Civic Intelligence

Living Waters International Inc.

990 • Fiscal year 2014 • EIN 39-1841934

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.livingwatersinternational.org
PO Box 614Antigo, WI 54409

(715) 627-4782

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$18,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$41,867

Down $23,582 (-36%) from 2013

Net Assets

Down

$40,659

Down $23,700 (-37%) from 2013

Liabilities

Up

$1,208

Up $118 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Up

$663,338

Up $233,779 (+54%) from 2013

Expenses

Up

$687,038

Up $287,852 (+72%) from 2013

Net Income

Down

-$23,700

Down $54,073 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $54,765Liabilities 2011: $1,085Net Assets 2011: $53,6802011Assets 2012: $35,250Liabilities 2012: $1,264Net Assets 2012: $33,9862012Assets 2013: $65,449Liabilities 2013: $1,090Net Assets 2013: $64,3592013Assets 2014: $41,867Liabilities 2014: $1,208Net Assets 2014: $40,6592014Assets 2015: $28,876Liabilities 2015: $1,283Net Assets 2015: $27,5932015Assets 2016: $36,008Liabilities 2016: $11,763Net Assets 2016: $24,2452016Assets 2017: $93,923Liabilities 2017: $22,581Net Assets 2017: $71,3422017Assets 2018: $42,394Liabilities 2018: $2,095Net Assets 2018: $40,2992018Assets 2019: $57,114Liabilities 2019: $1,611Net Assets 2019: $55,5032019Assets 2020: $36,417Liabilities 2020: $1,612Net Assets 2020: $34,8052020Assets 2021: $107,442Liabilities 2021: $6,707Net Assets 2021: $100,7352021Assets 2022: $63,091Liabilities 2022: $1,772Net Assets 2022: $61,3192022Assets 2023: $57,689Liabilities 2023: $1,776Net Assets 2023: $55,9132023Assets 2024: $100,737Liabilities 2024: $8,710Net Assets 2024: $92,0272024

Highlighted filing

2014

Assets$41,867
Liabilities$1,208
Net Assets$40,659
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $536,2382011Expenses 2012: $437,4272012Revenue 2013: $429,559Expenses 2013: $399,186Net Income 2013: $30,3732013Revenue 2014: $663,338Expenses 2014: $687,038Net Income 2014: -$23,7002014Revenue 2015: $604,808Expenses 2015: $617,874Net Income 2015: -$13,0662015Revenue 2016: $752,046Expenses 2016: $755,394Net Income 2016: -$3,3482016Revenue 2017: $1,125,862Expenses 2017: $1,078,765Net Income 2017: $47,0972017Revenue 2018: $742,868Expenses 2018: $773,911Net Income 2018: -$31,0432018Revenue 2019: $963,217Expenses 2019: $948,013Net Income 2019: $15,2042019Revenue 2020: $1,612,426Expenses 2020: $1,633,124Net Income 2020: -$20,6982020Revenue 2021: $1,218,461Expenses 2021: $1,152,531Net Income 2021: $65,9302021Revenue 2022: $1,137,511Expenses 2022: $1,176,927Net Income 2022: -$39,4162022Revenue 2023: $1,212,118Expenses 2023: $1,217,524Net Income 2023: -$5,4062023Revenue 2024: $1,352,950Expenses 2024: $1,316,836Net Income 2024: $36,1142024

Highlighted filing

2014

Revenue$663,338
Expenses$687,038
Net Income-$23,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$663,338
Mission and Program Overview

Mission

Provide financial support to christian missionaries.

Provide financial support to Christian missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,451$39,339▼ $21,112
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,449$41,867▼ $23,582
Other Assets Total$4,998$2,528▼ $2,470
Liabilities
Accounts Payable and Accrued Expenses$1,090$1,208▲ $118
Total Liabilities$1,090$1,208▲ $118
Net Assets / Fund Balance
Unrestricted Net Assets$56,750$40,036▼ $16,714
Temporarily Rstr Net Assets$7,609$623▼ $6,986
Total Net Assets Fund Balance$64,359$40,659▼ $23,700
Total Liabilities and Net Assets / Fund Balance$65,449$41,867▼ $23,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,528--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L ZimmermanExecutive DirectorPT$18,100$18,100

Board Members and Trustees

NameTitle
Eileen A HartlDirector
Ann Ichinaga GushurstDirector & Pres
Karen G PruntyDirector & Sec
Brian J PruntyDirector & Trea
Emma K AshburnDirector & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$662,964
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$0
All Other Contributions
$628,978
Change in Net Assets
$-23,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,338
Total Revenue per Audited Statements
$663,338
Total Revenue per Form 990
$663,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,203
Salaries, Compensation, and Employee Benefits$22,810
Other Expenses$14,025
Total Fundraising Expense$6,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$650,203--$650,203
Current Officers, Directors, Trustees, and Key Employees$14,480$1,810$1,810$18,100
Other Salaries and Wages-$3,089-$3,089
All Other Expenses$648$1,147$809$2,604
Fees for Services Accounting-$2,400-$2,400
Advertising--$1,740$1,740
Payroll Taxes$1,108$375$138$1,621
Other Expenses$451$113$563$1,127
Office Expenses$416$104$520$1,040
Insurance$232$79$29$340
Total Functional Expenses$671,044$9,155$6,839$687,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,038
Total Expenses per Audited Statements$687,038
Total Expenses per Form 990$687,038
International Activity

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
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brian and Karen Prunty, husband and wife, are both board members.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Contributors to the Organization are considered members. They elect the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 was reviewed by the treasurer and executive director before the file copy was prepared for signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“None”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the board of directors, excluding the interested party.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available to potential donors and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Living Waters International Inc
EIN
39-1841934
Phone
7156274782
Address
PO BOX 614, ANTIGO, WI 54409

Signing Officer

Name
Brian J Prunty
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Randall F Koch
Phone
9207334957
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPLEMENTAL STATEMENT FOR SCHEDULE F, PAGE 2 East Africa Student Sponsorship Program. $92,625 Wire TransferTanzania Religious Education - Children 79,000 Wire TransferTanzania School Furnishings 18,000 Wire TransferTanzania Education Asstance 30,000 Wire TransferTanzania Formation - Priesthood 30,000 Wire TransferTanzania Construction - Girls Hostel 2,637 Wire TransferTanzania Sisters Education & Support 119,500 Wire TransferTanzania Parish Program Support 20,000 Wire TransferTanzania Radio Station 14,000 Wire TransferTanzania Construction - School 15,250 Wire TransferTanzania Tuition & Salaries 27,500 Wire TransferTanzania Evangelization 21,000 Wire TransferTanzania School Program Support 10,300 Wire TransferTanzania Construction - Church 10,000 Wire TransferTanzania Construction - Nursery School 5,000 Wire TransferTanzania Water Projects 9,500 Wire TransferKenya Evangelization 9,000 Wire TransferKenya Needs For The Poor 5,000 Wire TransferKenya Seminarian Support 10,000 Wire TransferKenya Seminarian Support 46,000 Wire TransferKenya Seminarian Support 10,000 Wire TransferUganda Construction - School 10,000 Wire TransferUganda Sister Formation 18,000 Wire TransferMozambique Catechist Training 10,000 Wire TransferMozambique Tuition & Salaries 6,000 Wire TransferMozambique Living Expenses - Seminarians 20,000 Wire TransferEast Africa Other Grants $1,000 1,891 Wire Transfer --------Total Grants $650,203 ========”

Raw XML AppendixShowing 400 of 505 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt01108
IRS990/PayrollTaxesGrp/TotalAmt01621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Sponsorship Program: Provided support for education of 199 students from impoverished families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092625
IRS990/ProgSrvcAccomActy3Grp/Desc0Other grants to Missionaries of St Francis de Sales, Holy Cross Sisters, or other Catholic Orders, all being $10,000 or less.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0366256
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013485
IRS990/PYRevenuesLessExpensesAmt030373
IRS990/PYSalariesCompEmpBnftPaidAmt019445
IRS990/PYTotalExpensesAmt0399186
IRS990/PYTotalRevenueAmt0429559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039339
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0663338
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0429559
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt09155
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt07737
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0663338
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0429559
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt027680
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt025193
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0626503
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0396629
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0396629
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0337135
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0337135
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0337135
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01523
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0337135
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0337135
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0657042
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0319907
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0319907
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0319907
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0337135
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0650203
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0657042
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt06839
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Form 990 and organizational documents will be provided to the Green Bay, Wisconsin diocese of the Catholic Church.The executive director of Living Waters International works directly with Catholic missionaries of Eastern Africa and writes grant proposals on their behalf.Line 3, Section A, Part V, does include grants and contributions because that is essentially all the income that Living Waters International receives. Interest income is typically less than $400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt049895
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt043507
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt049895
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt043507
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt049895
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt043507
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01746
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01523
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt049895
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt043507
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01746
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01523
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Roman Catholic Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0687038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Micro Loans Receivable
IRS990ScheduleD/RevenueSubtotalAmt0663338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02528
IRS990ScheduleD/TotalExpensesPerForm990Amt0687038
IRS990ScheduleD/TotalRevenuePerForm990Amt0663338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,867
Liabilities
$1,208
Net assets
$40,659
Revenue
$663,338
Expenses
$687,038
Net income
-$23,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.35$1.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.21$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.61$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.96$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.75$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.54