Civic Intelligence

Desta

990 • Fiscal year 2021 • EIN 36-4160878

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profilewww.ideasworld.org

View Organization Page

7852 S Elati St Ste 202Littleton, CO 80120

(720) 283-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,267

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,637,464

Up $57,286 (+3.6%) from 2020

Net Assets

Up

$1,535,938

Up $109,061 (+7.6%) from 2020

Liabilities

Down

$101,526

Down $51,775 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Down

$3,213,760

Down $31,990 (-1.0%) from 2020

Expenses

Up

$3,098,985

Up $169,442 (+5.8%) from 2020

Net Income

Down

$114,775

Down $201,432 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2021

Assets$1,637,464
Liabilities$101,526
Net Assets$1,535,938
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2021

Revenue$3,213,760
Expenses$3,098,985
Net Income$114,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$3,228,236
Mission and Program Overview

Mission

Our mission is to help communities and individuals flourish by removing barriers to dignity.

DESTA dba IDEAS serves communities of forgotten and overlooked people around the world, through health & welfare, education, community development, agriculture and business development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,014,995$1,112,764▲ $97,769
Cash and Non-Interest-Bearing Accounts$186,680$346,274▲ $159,594
Investments in Publicly Traded Securities$205,005$0▼ $205,005
Land, Buildings, and Equipment, Net$76,212$109,297▲ $33,085
Prepaid Expenses and Deferred Charges$32,899$37,890▲ $4,991
Investments Program Related$59,203$20,094▼ $39,109
Accounts Receivable$5,184$11,145▲ $5,961
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,580,178$1,637,464▲ $57,286
Liabilities
Accounts Payable and Accrued Expenses$106,617$91,807▼ $14,810
Other Liabilities$46,684$9,719▼ $36,965
Total Liabilities$153,301$101,526▼ $51,775
Net Assets / Fund Balance
Net Assets With Donor Restrictions$653,915$889,135▲ $235,220
Net Assets Without Donor Restrictions$772,962$646,803▼ $126,159
Total Net Assets Fund Balance$1,426,877$1,535,938▲ $109,061
Total Liabilities and Net Assets / Fund Balance$1,580,178$1,637,464▲ $57,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,297$210,546$319,843
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara BrownPresidentFT$130,477$15,790$146,267
Ronald LarsonVice PresidentFT$73,012$29,975$102,987
Sarah RymerVice PresidentFT$64,105-$64,105

Board Members and Trustees

NameTitle
David ShawChair
John ChapinChair
Larry LawsonActing President
Brannon BrownDirector
Vicki OehringDirector
Marissa WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,072
Program Service Revenue
$825
Investment Income
$17,863
Other Revenue
$0
All Other Contributions
$3,195,072
Change in Net Assets
$114,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,946
Other Expenses$486,432
Total Fundraising Expense$191,512
Grants and Similar Amounts Paid$146,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,093$105,514$105,628$1,755,235
Current Officers, Directors, Trustees, and Key Employees$108,383$179,588$32,191$320,162
Other Employee Benefits$211,245$5,737$15,808$232,790
Payroll Taxes$127,435$19,840$10,484$157,759
Foreign Grants$146,607--$146,607
Information Technology$33,927$60,629$2,661$97,217
Travel$83,672$4,778$8,466$96,916
Office Expenses$51,347$19,634$6,291$77,272
Fees for Services Management$40,046$994$2,160$43,200
Occupancy$15,547$21,909$2,776$40,232
Depreciation Depletion$21,687$5,680$0$27,367
Fees for Services Accounting$526$25,630$0$26,156
Insurance$10,566$6,665$794$18,025
Fees for Services Other$4,250$418$2,376$7,044
Conferences and Meetings$4,968$74$637$5,679
Fees for Services Legal$2,200$1,760$440$4,400
Other Expenses$107$-343$0$-236
Total Functional Expenses$1,048,869$27,950$138,405$1,215,224
International Activity

International Summary

Offices
0
Employees
39
Spending
$2,001,126

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesCommunity development, education and health & wellness projects020$1,204,066
East Asia and the PacificProgram ServicesEducation and health & wellness projects06$245,428
Europe (including Iceland and Greenland)Program ServicesAgriculture development and education projects04$115,213
Russia and the newly independent StatesProgram Services-02$113,320
South AsiaProgram Services-04$110,952
Sub-Saharan AfricaProgram Services-03$65,540
East Asia and the PacificGrantmakingCommunity development, education, and health & wellness projects00$41,479
Europe (including Iceland and Greenland)GrantmakingBusiness development, community development, education and health & wellness projects00$31,579
Russia and the newly independent StatesGrantmaking-00$28,693
South AsiaGrantmaking-00$24,072
Sub-Saharan AfricaGrantmaking-00$14,330
Middle East and North AfricaGrantmakingEducation and health & wellness projects00$6,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott GrandiBrother in law of Chair David ShawEmployed as operations regional directorNo$51,157
Barbara LarsonSpouse of Vice President Ronald LarsonEmployed as department directorNo$26,697
Lauren NestDaughter of President Tamara BrownEmployed as international associateNo$26,265
Sheldon NestSon in law of President Tamara BrownEmployed as international associateNo$26,202
Karen RispinSister of President Tamara BrownContracted international program managerNo$21,600
Philip RispinBrother in law of President Tamara BrownContracted international program managerNo$21,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative equity in program related investments$9,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and attachments are provided to Directors for review, input and approval prior to filing. Any questions are discussed and changes are made as appropriate. Directors document review of the Form 990 in meeting minutes.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is reviewed at the Annual Meeting of the Board of Directors. Possible financial interest situations are discussed and decisions are noted in the meeting minutes. Directors and Officers sign an annual statement of compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Directors review and approve Officer compensation as part of the budget approval process. When changes are made, compensation packages are compared to published information for similar positions in comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy, and financial statements are provided to members of the public upon request, by email or mail.”

Filing and Contact Details

Filer

Filer Name
Desta
EIN
36-4160878
Phone
7202839100
Address
7852 S Elati St Ste 202, Littleton, CO 80120
Doing Business As
International Development & Educational Associates - IDEAS

Signing Officer

Name
Tamara Brown
Title
President
Phone
7202839100
Signed
2022-03-21

Organization Details

Principal Officer
Tamara Brown
Formed
1997
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
44
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments in program related activities.”

Raw XML AppendixShowing 400 of 865 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Rymer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Acting President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt07419
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt06781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021895
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03228236
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060629
IRS990/InformationTechnologyGrp/ProgramServicesAmt033927
IRS990/InformationTechnologyGrp/TotalAmt097217
IRS990/InsuranceGrp/FundraisingAmt0794
IRS990/InsuranceGrp/ManagementAndGeneralAmt06665
IRS990/InsuranceGrp/ProgramServicesAmt010566
IRS990/InsuranceGrp/TotalAmt018025
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010444
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt059203
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020094
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0210546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109297
IRS990/LandBldgEquipCostOrOtherBssAmt0319843
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014476
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To demonstrate love - serving forgotten and overlooked people by meeting their social, intellectual, physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01426877
IRS990/NetAssetsOrFundBalancesEOYAmt01535938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07419
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646803
IRS990/NoncashContributionsAmt016116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02776
IRS990/OccupancyGrp/ManagementAndGeneralAmt021909
IRS990/OccupancyGrp/ProgramServicesAmt015547
IRS990/OccupancyGrp/TotalAmt040232
IRS990/OfficeExpensesGrp/FundraisingAmt06291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019634
IRS990/OfficeExpensesGrp/ProgramServicesAmt051347
IRS990/OfficeExpensesGrp/TotalAmt077272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232790
IRS990/OtherExpensesGrp/Desc0Staff training & memberships
IRS990/OtherExpensesGrp/Desc1Organization expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-343
IRS990/OtherExpensesGrp/ProgramServicesAmt035749
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/TotalAmt037709
IRS990/OtherExpensesGrp/TotalAmt15451
IRS990/OtherExpensesGrp/TotalAmt2-236
IRS990/OtherLiabilitiesGrp/BOYAmt046684
IRS990/OtherLiabilitiesGrp/EOYAmt09719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01544093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01755235
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127435
IRS990/PayrollTaxesGrp/TotalAmt0157759
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037890
IRS990/PrincipalOfficerNm0Tamara Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Wellness: 15 employees and 5 volunteers participated in eleven health & wellness projects in ten countries in 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development: In 2021, 9 employees and 1 volunteer participated in five community development projects in four countries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543077
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Agriculture projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Business development
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Relief programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186449
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1164049
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21053
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029305
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03220646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080938
IRS990/PYInvestmentIncomeAmt023814
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,464
Liabilities
$101,526
Net assets
$1,535,938
Revenue
$3,213,760
Expenses
$3,098,985
Net income
$114,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27