Civic Intelligence

Worldserve International

990 • Fiscal year 2020 • EIN 43-1535009

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileWORLDSERVEINTL.ORG
PO Box 8010Erie, PA 16505

(573) 207-3744

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$176,608

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$910,606

Down $904,239 (-50%) from 2019

Net Assets

Down

$214,107

Down $1,169,737 (-85%) from 2019

Liabilities

Up

$696,499

Up $265,498 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$3,749,505

Up $865,101 (+30%) from 2019

Expenses

Up

$4,919,242

Up $1,793,575 (+57%) from 2019

Net Income

Down

-$1,169,737

Down $928,474 (-385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$910,606
Liabilities$696,499
Net Assets$214,107
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$3,749,505
Expenses$4,919,242
Net Income-$1,169,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,900,782
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
Cash and Non-Interest-Bearing Accounts$703,250$910,606▲ $207,356
Accounts Receivable$644,553--
Land, Buildings, and Equipment, Net$7,712$0▼ $7,712
Investments Program Related$5,000--
Total Assets$1,814,845$910,606▼ $904,239
Other Assets Total$454,330$0▼ $454,330
Liabilities
Unsecured Notes Loans Payable$250,000$600,000▲ $350,000
Accounts Payable and Accrued Expenses$145,152$53,199▼ $91,953
Mortgage Notes Payable Secured by Investment Property-$43,300-
Other Liabilities$35,849$0▼ $35,849
Total Liabilities$431,001$696,499▲ $265,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,844$214,107▼ $1,169,737
Total Net Assets Fund Balance$1,383,844$214,107▼ $1,169,737
Total Liabilities and Net Assets / Fund Balance$1,814,845$910,606▼ $904,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$81,527$81,527
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BongiornoPresidentFT$135,280$41,328$176,608

Board Members and Trustees

NameTitle
Michael Cardone IiiChairman
Anthony TolliverDirector
Dean RiesenDirector
Doug PittDirector
Dr Lesley HawleyDirector
Dr Randall K BartonDirector
Jack Nicklaus IiDirector
Sam CoryellDirector
Gary RenaudSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,884
Program Service Revenue
$0
Investment Income
$673
Other Revenue
$-73,052
All Other Contributions
$3,821,884
Change in Net Assets
$-1,169,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,749,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,749,505
Total Revenue per Form 990
$3,749,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,586,199
Total Fundraising Expense$456,675
Salaries, Compensation, and Employee Benefits$333,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,620$55,000$146,759$381,379
Current Officers, Directors, Trustees, and Key Employees$114,988$30,000$20,292$165,280
Travel$115,568$18,215$13,078$146,861
Advertising-$327$95,082$95,409
Other Salaries and Wages--$89,722$89,722
Other Employee Benefits$42,154$3,600$17,466$63,220
Conferences and Meetings--$44,975$44,975
Office Expenses$15,913$15,538$6,012$37,463
All Other Expenses$4,065$19,316$6,803$30,184
Fees for Services Accounting-$25,120-$25,120
Other Expenses$18,004-$3,155$21,159
Payroll Taxes$10,413$2,570$1,838$14,821
Information Technology--$11,454$11,454
Depreciation Depletion-$7,712-$7,712
Interest-$3,139-$3,139
Insurance-$954$39$993
Total Functional Expenses$4,281,076$181,491$456,675$4,919,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,919,242
Total Expenses per Audited Statements$4,919,242
Total Expenses per Form 990$4,919,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
15
Spending
$3,196,608

International Compliance

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
Sub Saharan AfricaProgram ServicesWater Well Drilling and Medical Support to Disadvantaged Communities.215$3,196,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,277
Fundraising Gross Income$78,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$36,000$36,000$40,277$-4,277
Sawgrass Golf Tournament$8,830$8,830$10,688$-1,858
Total Events$78,225$78,225$151,277$-73,052
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
David BongiornoSon of PresidentOperation Manager of Foreign SubsidiaryNo$92,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

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

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

“Conflict of interest statements are monitored by the chairman of the board.”

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

“The entire board participates annually in a discussion of the president's performance 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

Filer Name
Worldserve International
EIN
43-1535009
Phone
5732073744
Address
PO BOX 8010, ERIE, PA 16505

Signing Officer

Name
Gary Renaud
Title
President
Phone
8143922491
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Renaud
Formed
2001
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk Iii CPA
Phone
8148386095
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The parent organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is determined to be other than a private foundation. The organization has adopted asc 740-10 as of july 1, 2009. There was no impact to the organization's financial statements as a result of the implementation of asc 740-10. The organization's form 990, return of organization exempt from income tax are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01383844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214107
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015538
IRS990/OfficeExpensesGrp/ProgramServicesAmt015913
IRS990/OfficeExpensesGrp/TotalAmt037463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454330
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063220
IRS990/OtherExpensesGrp/Desc0DRILLING AND OTHER PROG
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION OF FIXED A
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt03155
IRS990/OtherExpensesGrp/ProgramServicesAmt03196608
IRS990/OtherExpensesGrp/ProgramServicesAmt1453137
IRS990/OtherExpensesGrp/ProgramServicesAmt2130606
IRS990/OtherExpensesGrp/ProgramServicesAmt318004
IRS990/OtherExpensesGrp/TotalAmt03196608
IRS990/OtherExpensesGrp/TotalAmt1453137
IRS990/OtherExpensesGrp/TotalAmt2130606
IRS990/OtherExpensesGrp/TotalAmt321159
IRS990/OtherLiabilitiesGrp/BOYAmt035849
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089722
IRS990/OtherSalariesAndWagesGrp/TotalAmt089722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02570
IRS990/PayrollTaxesGrp/ProgramServicesAmt010413
IRS990/PayrollTaxesGrp/TotalAmt014821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY RENAUD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02723671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02858269
IRS990/PYOtherRevenueAmt0160733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-241263
IRS990/PYSalariesCompEmpBnftPaidAmt0267398
IRS990/PYTotalExpensesAmt03125667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02884404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1169737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0294000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0447843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03821884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02723425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01776013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01973958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02282161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012577441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01495591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02771635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt014901233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0294000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0447843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03900109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03400378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01873939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02396898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03777752
IRS990ScheduleA/Total509Grp/TotalAmt015349076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03900628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03400624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01873939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02396898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03894446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015466535
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04919242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03749505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARENT ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS OF JULY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04919242
IRS990ScheduleD/TotalRevenuePerForm990Amt03749505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03749505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04919242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03196608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER WELL DRILLING AND MEDICAL SUPPORT TO DISADVANTAGED COMMUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt03196608
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt03196608
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAWGRASS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151277

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,606
Liabilities
$696,499
Net assets
$214,107
Revenue
$3,749,505
Expenses
$4,919,242
Net income
-$1,169,737
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