Civic Intelligence

Life Without Limbs

990 • Fiscal year 2021 • EIN 37-1511251

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization Profilelifewithoutlimbs.org
2001 W Plano Pkwy 3500Plano, TX 75075

(214) 440-1177

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$246,291

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,699,635

Up $1,019,668 (+61%) from 2020

Net Assets

Up

$2,561,308

Up $1,151,205 (+82%) from 2020

Liabilities

Down

$138,327

Down $131,537 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$3,120,392

Up $1,411,816 (+83%) from 2020

Expenses

Down

$1,969,190

Down $66,499 (-3.3%) from 2020

Net Income

Up

$1,151,202

Up $1,478,315 (+452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $399,506Liabilities 2010: $227,208Net Assets 2010: $172,2982010Assets 2011: $639,237Liabilities 2011: $194,222Net Assets 2011: $445,0152011Assets 2012: $803,189Liabilities 2012: $89,193Net Assets 2012: $713,9962012Assets 2013: $1,097,943Liabilities 2013: $71,099Net Assets 2013: $1,026,8442013Assets 2014: $836,333Liabilities 2014: $107,780Net Assets 2014: $728,5532014Assets 2015: $444,767Liabilities 2015: $112,455Net Assets 2015: $332,3122015Assets 2016: $681,802Liabilities 2016: $81,299Net Assets 2016: $600,5032016Assets 2017: $1,088,236Liabilities 2017: $41,958Net Assets 2017: $1,046,2782017Assets 2018: $1,772,288Liabilities 2018: $91,741Net Assets 2018: $1,680,5472018Assets 2019: $1,802,462Liabilities 2019: $65,246Net Assets 2019: $1,737,2162019Assets 2020: $1,679,967Liabilities 2020: $269,864Net Assets 2020: $1,410,1032020Assets 2021: $2,699,635Liabilities 2021: $138,327Net Assets 2021: $2,561,3082021Assets 2022: $2,156,815Liabilities 2022: $177,380Net Assets 2022: $1,979,4352022Assets 2023: $1,701,763Liabilities 2023: $358,756Net Assets 2023: $1,343,0072023Assets 2024: $1,709,677Liabilities 2024: $189,718Net Assets 2024: $1,519,9592024

Highlighted filing

2021

Assets$2,699,635
Liabilities$138,327
Net Assets$2,561,308
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,820,9752010Expenses 2011: $1,418,2762011Expenses 2012: $1,706,9302012Revenue 2013: $2,264,375Expenses 2013: $1,938,822Net Income 2013: $325,5532013Revenue 2014: $2,144,312Expenses 2014: $2,442,603Net Income 2014: -$298,2912014Revenue 2015: $1,937,309Expenses 2015: $2,333,550Net Income 2015: -$396,2412015Revenue 2016: $1,882,737Expenses 2016: $1,614,546Net Income 2016: $268,1912016Revenue 2017: $2,117,547Expenses 2017: $1,671,772Net Income 2017: $445,7752017Revenue 2018: $2,412,104Expenses 2018: $1,777,835Net Income 2018: $634,2692018Revenue 2019: $2,062,642Expenses 2019: $2,005,973Net Income 2019: $56,6692019Revenue 2020: $1,708,576Expenses 2020: $2,035,689Net Income 2020: -$327,1132020Revenue 2021: $3,120,392Expenses 2021: $1,969,190Net Income 2021: $1,151,2022021Revenue 2022: $1,744,005Expenses 2022: $2,325,878Net Income 2022: -$581,8732022Revenue 2023: $2,543,645Expenses 2023: $3,180,074Net Income 2023: -$636,4292023Revenue 2024: $3,568,742Expenses 2024: $3,391,788Net Income 2024: $176,9542024

Highlighted filing

2021

Revenue$3,120,392
Expenses$1,969,190
Net Income$1,151,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$3,178,595
Mission and Program Overview

Mission

Our mission is to cross boundaries and break down barriers, to build bridges that bring people to the love and hope found in Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,338$1,807,980▲ $1,080,642
Cash and Non-Interest-Bearing Accounts$301,137$519,189▲ $218,052
Land, Buildings, and Equipment, Net$319,662$316,500▼ $3,162
Inventories for Sale or Use$33,835$32,665▼ $1,170
Prepaid Expenses and Deferred Charges$29,945$23,301▼ $6,644
Accounts Receivable$19,950$0▼ $19,950
Total Assets$1,679,967$2,699,635▲ $1,019,668
Other Assets Total$248,100$0▼ $248,100
Liabilities
Other Liabilities$139,559$0▼ $139,559
Accounts Payable and Accrued Expenses$130,305$123,327▼ $6,978
Deferred Revenue-$15,000-
Total Liabilities$269,864$138,327▼ $131,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,103$2,561,308▲ $1,151,205
Total Net Assets Fund Balance$1,410,103$2,561,308▲ $1,151,205
Total Liabilities and Net Assets / Fund Balance$1,679,967$2,699,635▲ $1,019,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,494$337,700$437,194
Other Land Buildings$208,958$125,167$334,125
Leasehold Improvements$8,048$14,017$22,065
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolas VujicicPresident and CEOFT$148,288$98,003$246,291
Jay SmithChief Operating OfficerFT$60,394$40,994$101,388
David GavrilovicVice PresidentFT$83,064$9,552$92,616

Board Members and Trustees

NameTitle
Victor ArceoVice Chairman
Dominic RussoBoard Member
Evelyn FreedBoard Member
Jayco BoyensBoard Member
Jonathan NoyesBoard Member
Curtis HailBoard Member/Secretary
Angela DeanBoard Member/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SidekickWebmaster; printing fundraiser materials2497 Kimberly Fair St, Rochester Hills, MI 48309$107,632
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,007
Program Service Revenue
$150,195
Investment Income
$1,971
Other Revenue
$-31,781
All Other Contributions
$2,624,911
Change in Net Assets
$1,151,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,120,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,539
Total Revenue per Audited Statements
$3,241,931
Total Revenue per Form 990
$3,120,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,757
Other Expenses$757,949
Total Fundraising Expense$254,191
Grants and Similar Amounts Paid$5,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,895$209,009$96,433$561,337
Current Officers, Directors, Trustees, and Key Employees$320,774$68,374$51,149$440,297
Fees for Services Other$233,017$35,684-$268,701
Other Employee Benefits$13,782$133,175$7,573$154,530
Depreciation Depletion$93,175$27,456$21,289$141,920
Information Technology$56,117$21,481$15,407$93,005
Occupancy$31,755$36,707$11,486$79,948
Travel$37,970$8,389$5,318$51,677
Payroll Taxes$24,756$20,444$4,393$49,593
Office Expenses$1,741$37,802$25$39,568
Fees for Services Accounting-$31,792-$31,792
Insurance$5,085$18,771-$23,856
Fees for Services Legal-$11,610-$11,610
Advertising$4,999$1,029-$6,028
Grants to Domestic Individuals$5,484--$5,484
Conferences and Meetings$103$884-$987
Other Expenses$-34,090$-28,152$-6,049$-68,291
Total Functional Expenses$1,062,912$652,087$254,191$1,969,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,090,726
Expenses per Audited Statements$1,969,190
Total Expenses per Form 990$1,969,190
Expenses Not Reported on Form 990$121,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,097
Fundraising Gross Income$12,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,736$12,300$8,913$3,387
Total Events$98,736$12,300$46,097$-33,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Controller reviews Form 990 with upper management, Treasurer, Audit Committee and Board of Directors on final draft.”

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

“The conflict of interest policy is reviewed annually. The HR manager gathers conflict of interest questionnaires annually from employees. The Controller gathers same from the Board. Policies are reviewed by the COO and audit committee, and signed by the Secretary of the Board.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee provides review and approval on Executive and Officer compensation”

Form 990, Part VI, Section C, line 19

“Financial statements are available on the ECFA website and upon request. The conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Without Limbs
EIN
37-1511251
Phone
2144401177
Address
2001 W Plano Pkwy 3500, Plano, TX 75075

Signing Officer

Name
Nicholas Vujicic
Title
President
Phone
2144401177
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Vujicic
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
2

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional services: Program service expenses 233,017. Management and general expenses 35,684. Fundraising expenses 0. Total expenses 268,701.”

Form 990, Part XI, line 9:

“rounding 3.”

Form 990 Part XII, Line 2C

“The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“ERC credit 68,291. Fundraising expenses offsetting fundraising income 46,097.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 46,097. ERC credit reducing payroll expense 68,291. rounding -3.”

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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/TitleTxt9Chief Operating Officer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018771
IRS990/InsuranceGrp/ProgramServicesAmt05085
IRS990/InsuranceGrp/TotalAmt023856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032665
IRS990/InvestmentIncomeGrp/ExclusionAmt02940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316500
IRS990/LandBldgEquipCostOrOtherBssAmt0793384
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to cross boundaries and break down barriers, to build bridges that bring people to the love and hope found in Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01410103
IRS990/NetAssetsOrFundBalancesEOYAmt02561308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33797
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01410103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02561308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011486
IRS990/OccupancyGrp/ManagementAndGeneralAmt036707
IRS990/OccupancyGrp/ProgramServicesAmt031755
IRS990/OccupancyGrp/TotalAmt079948
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037802
IRS990/OfficeExpensesGrp/ProgramServicesAmt01741
IRS990/OfficeExpensesGrp/TotalAmt039568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154530
IRS990/OtherExpensesGrp/Desc0Printing/shipping/suppl
IRS990/OtherExpensesGrp/Desc1Equip lease/maintenance
IRS990/OtherExpensesGrp/Desc2Payroll tax credit
IRS990/OtherExpensesGrp/FundraisingAmt039435
IRS990/OtherExpensesGrp/FundraisingAmt17732
IRS990/OtherExpensesGrp/FundraisingAmt2-6049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-28152
IRS990/OtherExpensesGrp/ProgramServicesAmt02471
IRS990/OtherExpensesGrp/ProgramServicesAmt19878
IRS990/OtherExpensesGrp/ProgramServicesAmt2-34090
IRS990/OtherExpensesGrp/TotalAmt048778
IRS990/OtherExpensesGrp/TotalAmt128370
IRS990/OtherExpensesGrp/TotalAmt2-68291
IRS990/OtherLiabilitiesGrp/BOYAmt0139559
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020444
IRS990/PayrollTaxesGrp/ProgramServicesAmt024756
IRS990/PayrollTaxesGrp/TotalAmt049593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023301
IRS990/PrincipalOfficerNm0Nicholas Vujicic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150195
IRS990/ProgSrvcAccomActy2Grp/Desc0Prison Ministry The LWL Prison Ministry team has shared the Gospel of Jesus Christ through chapels, providing evangelism and discipleship tools to inmates in over 2,000 prisons and jails nationwide. The prisons and jails use our videos of Nick Vujicic to help inmates grow in their faith. Currently in 193 prisons across 33 states, more than 45,000 inmates have heard Nick Vujicic's Gospel message live or by DVD and more than 5,300 have made first-time decisions for Christ. Visit https://lifewithoutlimbs.org/ministries/prison-ministry/
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056535
IRS990/ProgSrvcAccomActy3Grp/Desc0Digital Ministry LWL is sharing the good news with millions through the power of technology. We host and produce live, main-stream media and digital media events worldwide. In 2021, our social media platforms reached an average of over 1 million followers, You Tube videos views reached 800,000. Visit https://lifewithoutlimbs.org/ministries/digital-ministry/
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prayer & EncouragementLWL Prayer & Encouragement Ministry connects people to Jesus Christ through prayer. We receive over 3,000 prayer requests per year from people around the world. We accomplish this through wise counsel and advice, prayer, spiritual exhortation, encouragement, and comfort. Visit https://lifewithoutlimbs.org/ministries/prayer-encouragement/
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01679512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014825
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0845503
IRS990/PYOtherRevenueAmt06399
IRS990/PYProgramServiceRevenueAmt021806
IRS990/PYRevenuesLessExpensesAmt0-327113
IRS990/PYSalariesCompEmpBnftPaidAmt01175361
IRS990/PYTotalExpensesAmt02035689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708576
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01151202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01807980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02342652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010790291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt09697947
IRS990ScheduleA/SubstantialContributorsTotAmt01092344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02342652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01991709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010790291
IRS990ScheduleA/TotalSupportAmt010795004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07151
IRS990ScheduleD/DonatedServicesUseFcltsAmt07151
IRS990ScheduleD/EquipmentGrp/BookValueAmt099494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437194
IRS990ScheduleD/ExpensesNotReportedAmt0121536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01969190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022065
IRS990ScheduleD/OtherExpensesIncludedAmt0114385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334125
IRS990ScheduleD/OtherRevenueAmt0114388
IRS990ScheduleD/RevenueNotReportedAmt0121539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03120392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERC credit 68,291. Fundraising expenses offsetting fundraising income 46,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense 46,097. ERC credit reducing payroll expense 68,291. rounding -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316500
IRS990ScheduleD/TotalExpensesPerForm990Amt01969190
IRS990ScheduleD/TotalRevenuePerForm990Amt03120392

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,699,635
Liabilities
$138,327
Net assets
$2,561,308
Revenue
$3,120,392
Expenses
$1,969,190
Net income
$1,151,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.19$1.52$3.57$3.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.36$1.34$2.54$3.18$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.18$1.98$1.74$2.33$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$3.12$1.97$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.27$1.41$1.71$2.04$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.74$2.06$2.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.09$1.68$2.41$1.78$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$2.12$1.67$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$1.88$1.61$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$1.94$2.33$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$2.14$2.44$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.26$1.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$1.82
Peer Organizations

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