Civic Intelligence

Worldserve International

990 • Fiscal year 2013 • EIN 43-1535009

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWORLDSERVEINTL.ORG
2306 Peninsula Drive16506

(417) 848-0786

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$152,668

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,955,717

Down $1,187,162 (-38%) from 2012

Net Assets

Down

$1,787,773

Down $621,597 (-26%) from 2012

Liabilities

Down

$167,944

Down $565,565 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

$2,282,035

No earlier filing loaded for comparison.

Expenses

Up

$2,874,424

Up $361,857 (+14%) from 2012

Net Income

-$592,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,812,124Liabilities 2011: $325,468Net Assets 2011: $2,486,6562011Assets 2012: $3,142,879Liabilities 2012: $733,509Net Assets 2012: $2,409,3702012Assets 2013: $1,955,717Liabilities 2013: $167,944Net Assets 2013: $1,787,7732013Assets 2014: $2,468,574Liabilities 2014: $742,324Net Assets 2014: $1,726,2502014Assets 2015: $2,324,259Liabilities 2015: $888,389Net Assets 2015: $1,435,8702015Assets 2016: $2,145,651Liabilities 2016: $728,800Net Assets 2016: $1,416,8512016Assets 2017: $2,180,359Liabilities 2017: $492,444Net Assets 2017: $1,687,9152017Assets 2018: $2,080,408Liabilities 2018: $455,301Net Assets 2018: $1,625,1072018Assets 2019: $1,814,845Liabilities 2019: $431,001Net Assets 2019: $1,383,8442019Assets 2020: $910,606Liabilities 2020: $696,499Net Assets 2020: $214,1072020Assets 2021: $1,479,021Liabilities 2021: $431,618Net Assets 2021: $1,047,4032021Assets 2022: $5,156,138Liabilities 2022: $1,267,161Net Assets 2022: $3,888,9772022Assets 2023: $3,524,346Liabilities 2023: $254,744Net Assets 2023: $3,269,6022023Assets 2024: $4,197,667Liabilities 2024: $189,356Net Assets 2024: $4,008,3112024

Highlighted filing

2013

Assets$1,955,717
Liabilities$167,944
Net Assets$1,787,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,867,7062011Expenses 2012: $2,512,5672012Revenue 2013: $2,282,035Expenses 2013: $2,874,424Net Income 2013: -$592,3892013Revenue 2014: $1,851,343Expenses 2014: $2,044,152Net Income 2014: -$192,8092014Revenue 2015: $1,814,152Expenses 2015: $1,919,125Net Income 2015: -$104,9732015Revenue 2016: $3,895,155Expenses 2016: $3,949,288Net Income 2016: -$54,1332016Revenue 2017: $2,739,188Expenses 2017: $2,415,907Net Income 2017: $323,2812017Revenue 2018: $3,206,744Expenses 2018: $3,269,552Net Income 2018: -$62,8082018Revenue 2019: $2,884,404Expenses 2019: $3,125,667Net Income 2019: -$241,2632019Revenue 2020: $3,749,505Expenses 2020: $4,919,242Net Income 2020: -$1,169,7372020Revenue 2021: $6,646,945Expenses 2021: $5,789,644Net Income 2021: $857,3012021Revenue 2022: $10,404,954Expenses 2022: $7,437,833Net Income 2022: $2,967,1212022Revenue 2023: $12,065,064Expenses 2023: $12,684,439Net Income 2023: -$619,3752023Revenue 2024: $10,194,069Expenses 2024: $9,455,360Net Income 2024: $738,7092024

Highlighted filing

2013

Revenue$2,282,035
Expenses$2,874,424
Net Income-$592,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,683,744
Mission and Program Overview

Mission

The organization's mission is to provide clean water, sanitation, education and economic opportunities among the poor of africa in hopes of alleviating poverty and suffering.

The organization provides clean water, economic and agriculture development assistance to the third world, primarily in east africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,647$575,832▼ $236,815
Inventories for Sale or Use$368,583$565,953▲ $197,370
Accounts Receivable$944,478$522,691▼ $421,787
Cash and Non-Interest-Bearing Accounts$903,729$264,307▼ $639,422
Prepaid Expenses and Deferred Charges$104,249$17,765▼ $86,484
Investments Program Related$5,000$5,000→ $0
Total Assets$3,142,879$1,955,717▼ $1,187,162
Other Assets Total$4,193$4,169▼ $24
Liabilities
Deferred Revenue$263,140$0▼ $263,140
Accounts Payable and Accrued Expenses$366,983$106,263▼ $260,720
Unsecured Notes Loans Payable$100,000$57,000▼ $43,000
Other Liabilities$3,386$4,681▲ $1,295
Total Liabilities$733,509$167,944▼ $565,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,370$1,787,773▼ $621,597
Total Net Assets Fund Balance$2,409,370$1,787,773▼ $621,597
Total Liabilities and Net Assets / Fund Balance$3,142,879$1,955,717▼ $1,187,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,089$1,157,521$1,514,610
Other Land Buildings$218,743-$218,743
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BongiornoPresidentFT$152,668$152,668
Doug PittDirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Michael Cardone IiiChairman
Dr Randall K BartonDirector
Gary RenaudSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,032
Program Service Revenue
$588,983
Investment Income
$1,522
Other Revenue
$376,498
All Other Contributions
$1,315,032
Change in Net Assets
$-592,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,282,035
Total Revenue per Form 990
$2,282,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,107
Salaries, Compensation, and Employee Benefits$481,317
Total Fundraising Expense$259,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,757-$59,961$236,718
Current Officers, Directors, Trustees, and Key Employees$140,134$33,267$39,267$212,668
Depreciation Depletion$159,102--$159,102
Fees for Services Other$18,612$18,000$79,530$116,142
Travel$70,796$10,313$9,454$90,563
All Other Expenses$18,210$3,587$27,965$49,762
Fees for Services Accounting$9,275$38,912-$48,187
Fees for Services Legal$34,023$24$2,000$36,047
Other Employee Benefits$27,601$143$4,187$31,931
Occupancy$25,274--$25,274
Office Expenses$15,847$656$4,589$21,092
Other Expenses$12,309$210$3,319$15,838
Fees for Services Management$14,166--$14,166
Insurance$9,728$1,103$1,305$12,136
Advertising--$11,514$11,514
Interest$1,533$121-$1,654
Total Functional Expenses$2,501,677$112,861$259,886$2,874,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,424
Total Expenses per Audited Statements$2,874,424
Total Expenses per Form 990$2,874,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tanzania, AfricaProgram ServicesWater Well Drilling and Medical Support to Disadvantaged Communities.1--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,587
Fundraising Direct Expenses$401,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$571,133$571,133$341,881$229,252
Event 2$49,100$49,100-$49,100
Total Events$707,587$707,587$401,709$305,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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 11

“Draft of the form 990 is submitted to board members for informal approval before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The entire board participates annually in a discussion of the president's perfromance and compensation for the next year is established.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

EIN
43-1535009
Phone
4178480786

Signing Officer

Name
Gary Renaud
Title
President
Phone
8143922491
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bongiorno
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency loss -29,208.”

Raw XML AppendixShowing 400 of 519 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017765
IRS990/PrincipalOfficerNm0JOHN BONGIORNO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DRILLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02947
IRS990/PYOtherExpensesAmt02017413
IRS990/PYOtherRevenueAmt0185827
IRS990/PYProgramServiceRevenueAmt0961356
IRS990/PYRevenuesLessExpensesAmt0-101999
IRS990/PYSalariesCompEmpBnftPaidAmt0417654
IRS990/PYTotalExpensesAmt02512567
IRS990/PYTotalProfFndrsngExpnsAmt077500
IRS990/PYTotalRevenueAmt02410568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-592389
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01620910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01407114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03114159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03511772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010490768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07981
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt010473768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01620910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01407114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03114159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03511772
IRS990ScheduleA/Total509Grp/TotalAmt010490768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03132229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03564777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010585555
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/EquipmentGrp/BookValueAmt0357089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01514610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02874424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02282035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575832
IRS990ScheduleD/TotalExpensesPerForm990Amt02874424
IRS990ScheduleD/TotalLiabilityAmt04681
IRS990ScheduleD/TotalRevenuePerForm990Amt02282035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02282035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02874424
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER WELL DRILLING AND MEDICAL SUPPORT TO DISADVANTAGED COMMUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING THROUGH MINISTRIES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10E M NETWORK INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 780900
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WICHITA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode067278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0401709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0571133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0707587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0571133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0707587
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KILI CLIMB
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0305878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0381306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0341881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020403
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,717
Liabilities
$167,944
Net assets
$1,787,773
Revenue
$2,282,035
Expenses
$2,874,424
Net income
-$592,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.19$4.01$10.2$9.46$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.25$3.27$12.1$12.7$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.16$1.27$3.89$10.4$7.44$2.97
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.05$6.65$5.79$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.70$0.21$3.75$4.92$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$2.88$3.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.63$3.21$3.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.49$1.69$2.74$2.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.73$1.42$3.90$3.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.89$1.44$1.81$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.74$1.73$1.85$2.04$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$2.28$2.87$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.73$2.41$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.33$2.49$2.87