Civic Intelligence

The Rainbow Network Inc.

990 • Fiscal year 2021 • EIN 43-1720451

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

2840 E Chestnut Expy Ste ASpringfield, MO 65802

(417) 889-8088

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,324

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$2,867,745

Up $562,394 (+24%) from 2020

Net Assets

Up

$2,777,848

Up $575,260 (+26%) from 2020

Liabilities

Down

$89,897

Down $12,866 (-13%) from 2020

Revenue

Up

$2,156,827

Up $251,186 (+13%) from 2020

Expenses

Up

$1,480,140

Up $145,758 (+11%) from 2020

Net Income

Up

$676,687

Up $105,428 (+18%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,787Liabilities 2010: $7,305Net Assets 2010: $1,193,4822010Assets 2011: $753,389Liabilities 2011: $167,605Net Assets 2011: $585,7842011Assets 2012: $687,830Liabilities 2012: $134,473Net Assets 2012: $553,3572012Assets 2013: $708,232Liabilities 2013: $97,214Net Assets 2013: $611,0182013Assets 2014: $769,530Liabilities 2014: $56,609Net Assets 2014: $712,9212014Assets 2015: $998,016Liabilities 2015: $787Net Assets 2015: $997,2292015Assets 2016: $1,145,793Liabilities 2016: $3,950Net Assets 2016: $1,141,8432016Assets 2017: $537,729Liabilities 2017: $4,433Net Assets 2017: $533,2962017Assets 2018: $608,483Liabilities 2018: $2,418Net Assets 2018: $606,0652018Assets 2019: $740,659Liabilities 2019: $496Net Assets 2019: $740,1632019Assets 2020: $2,305,351Liabilities 2020: $102,763Net Assets 2020: $2,202,5882020Assets 2021: $2,867,745Liabilities 2021: $89,897Net Assets 2021: $2,777,8482021Assets 2022: $3,131,212Liabilities 2022: $122,623Net Assets 2022: $3,008,5892022Assets 2023: $3,489,124Liabilities 2023: $120,394Net Assets 2023: $3,368,7302023Assets 2024: $2,849,933Liabilities 2024: $66,865Net Assets 2024: $2,783,0682024

Highlighted filing

2021

Assets$2,867,745
Liabilities$89,897
Net Assets$2,777,848

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,008,8222010Expenses 2011: $1,368,4602011Expenses 2012: $1,354,0592012Revenue 2013: $1,485,086Expenses 2013: $1,432,781Net Income 2013: $52,3052013Revenue 2014: $1,624,915Expenses 2014: $1,532,237Net Income 2014: $92,6782014Revenue 2015: $1,972,817Expenses 2015: $1,743,480Net Income 2015: $229,3372015Revenue 2016: $2,230,380Expenses 2016: $2,055,618Net Income 2016: $174,7622016Revenue 2017: $1,676,438Expenses 2017: $1,663,537Net Income 2017: $12,9012017Revenue 2018: $1,788,432Expenses 2018: $1,711,538Net Income 2018: $76,8942018Revenue 2019: $1,717,103Expenses 2019: $1,583,005Net Income 2019: $134,0982019Revenue 2020: $1,905,641Expenses 2020: $1,334,382Net Income 2020: $571,2592020Revenue 2021: $2,156,827Expenses 2021: $1,480,140Net Income 2021: $676,6872021Revenue 2022: $2,265,343Expenses 2022: $1,998,731Net Income 2022: $266,6122022Revenue 2023: $2,302,919Expenses 2023: $1,945,548Net Income 2023: $357,3712023Revenue 2024: $1,596,062Expenses 2024: $2,201,280Net Income 2024: -$605,2182024

Highlighted filing

2021

Revenue$2,156,827
Expenses$1,480,140
Net Income$676,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.0
Gross Receipts
$2,156,827
Mission and Program Overview

Mission

To share the love of jesus christ with nicaragua's poorest people by partnering with them in healthcare, education, economic development, and housing. Their work targets remote locations where people are suffering in dirt-floor shacks; where there is a lack of sanitation, pure water, and medical care; and where educational opportunities are limited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,335$963,175▲ $486,840
Other Notes and Loans Receivable, Net$864,904$938,981▲ $74,077
Investments in Publicly Traded Securities$216,970$237,236▲ $20,266
Cash and Non-Interest-Bearing Accounts$245,377$197,439▼ $47,938
Pledges and Grants Receivable$149,105$177,060▲ $27,955
Land, Buildings, and Equipment, Net$129,613$44,290▼ $85,323
Accounts Receivable$75,000$15,000▼ $60,000
Total Assets$2,305,351$2,867,745▲ $562,394
Other Assets Total$148,047$294,564▲ $146,517
Liabilities
Other Liabilities$102,120$89,085▼ $13,035
Accounts Payable and Accrued Expenses$643$812▲ $169
Total Liabilities$102,763$89,897▼ $12,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,851$2,112,150▲ $384,299
Net Assets With Donor Restrictions$474,737$665,698▲ $190,961
Total Net Assets Fund Balance$2,202,588$2,777,848▲ $575,260
Total Liabilities and Net Assets / Fund Balance$2,305,351$2,867,745▲ $562,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,290$322,423$366,713
Other Assets Org$294,564--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan HerreraPresidentFT$91,577$2,747$94,324

Board Members and Trustees

NameTitle
Chuck SauerChairperson
Will MooreVice Chair &
Bob HockmanDirector
Cleo KottwitzDirector
John MoneymakerDirector
Kasey HockmanDirector
Luis Alonso Perez OrdonezDirector
Oscar StadthagenDirector
Steve SonheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,564
Program Service Revenue
$112,051
Investment Income
$6,163
Other Revenue
$73,049
All Other Contributions
$1,965,564
Change in Net Assets
$676,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,374
Revenue Not Reported on Financial Statements
$2,453
Revenue Not Reported on Form 990
$10,396
Total Revenue per Audited Statements
$2,164,770
Total Revenue per Form 990
$2,156,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,776
Salaries, Compensation, and Employee Benefits$608,364
Total Fundraising Expense$86,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,724$18,592$27,900$503,216
All Other Expenses$150,136$5,760-$155,896
Travel$132,867$2,153$2,153$137,173
Payroll Taxes$93,060$3,794$5,681$102,535
Fees for Services Legal$75,218$770$18,490$94,478
Occupancy$55,340$6,694$14,375$76,409
Office Expenses$54,087$6,544$14,046$74,677
Other Expenses$27,663--$27,663
Depreciation Depletion$22,272$406-$22,678
Advertising--$3,112$3,112
Other Employee Benefits$2,371$97$145$2,613
Insurance$1,641$198$426$2,265
Conferences and Meetings$500--$500
Total Functional Expenses$1,348,804$45,008$86,328$1,480,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,480,140
Expenses per Audited Statements$1,477,683
Total Expenses per Audited Statements$1,477,683
Expenses Not Reported on Financial Statements$2,457
Other Expense Adjustments$4
International Activity

International Summary

Offices
10
Employees
46
Spending
$1,135,806

International Compliance

Foreign grant records maintained
No
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
NicaraguaProgram ServicesCommunity Assistance1046$1,135,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retention Payable$59,375
Accured Vacation$12,089
Accured Payroll-us$8,457
Payroll Tax Accrual-nicaragua$5,923
Payroll Liabilities$2,324
State Wh$917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 9

Chuck sauer 7123 valburn drive austin, tx 78731 bob hockman 4303 lark rd diamond, mo 64849 cleo kottwitz 3721 dublin ave columbia, mo 65203 john moneymaker 4684 s woodponte ave springfield, mo 65810 will moore 1451 e wilder dr springfield, mo 65804 luis alonso perez ordonez residential montecristi, 215 managua, nu steve sonheim 12153 shorewood dr sw burien, wa 98146 oscar stadthagen 7203 sw 128th st miami, fl 33156 kasey hockman 3005 oak st kansas city, mo 64108

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The board of directors requests annually from members any potential conflicts of interest. For any potential conflict the board reviews the facts and circumstances on a case by case basis and takes whatever action it deems necessary to address/eliminate the conflict.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually evaluates the performance of the executive director and sets a salary based on a number of factors, including the results of a performance evaluation, the organization's financial condition, and other factors as necessary.

Form 990, Page 6, Part VI, Line 15B

There are no other officers or key employees for which the board sets compensation. This task is delegated to the executive director, who performs employee evaluations and makes recommendations to the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rainbow Network Inc
EIN
43-1720451
Phone
4178898088
Address
2840 E CHESTNUT EXPY STE A, SPRINGFIELD, MO 65802

Signing Officer

Name
Megan Herrera
Title
President
Phone
4178898088
Signed
2022-08-05

Organization Details

Principal Officer
Chuck Sauer
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Align CPA Services
Address
5517 N FARMER BRANCH RD 105, OZARK, MO 65721-5315
Preparer
Darin Ramlow
Phone
4177661794
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To share the love of jesus christ with nicaragua's poorest people by partnering with them in healthcare, education, economic development, and housing. Their work targets remote locations where people are suffering in dirt-floor shacks; where there is a lack of sanitation, pure water, and medical care; and where educational opportunities are limited.

Form 990, Page 2, Part III, Line 4D

The organization's economic development program provides education and training for individuals who want to open and run a small business of their own. Over 300 families were trained and helped start a small home or community-based business.

Form 990, Part V, Line 4B

NICARAGUA

Form 990, Part IX, Line 24E

I.g.v. Tax 21,783 0 0 customs 19,705 0 0 supplies 13,719 0 0 emergency assistance 13,132 0 0 economic aide 12,069 0 0 well expense 10,592 0 0 feeding center 9,493 0 0 uniforms 7,729 0 0 refreshment 5,727 0 0 workshop 5,097 0 0 translation 4,985 0 0 labor 4,866 0 0 prof taxes 10% 4,720 0 0 credit card fee 1,361 1,937 0 medical needs 3,205 0 0 tutors 2,993 0 0 autotrasladado 15% 2,629 0 0 edward jones fees 0 2,453 0 housing materials 2,175 0 0 topography 1,804 0 0 donation charge 728 1,036 0 community development 879 0 0 festivities 584 0 0 bank charge 234 334 0 refreshments 472 0 0 photocopies 398 0 0 dental expense 275 0 0 freight 217 0 0 people 90 0 0 pharmacy specialist 72 0 0 purchases 2% 60 0 0 scholarship program admin 43 0 0 medical 11 0 0 general services 2% -7 0 0 agro 3% -24 0 0 10% s/rentas de capital -336 0 0 12% sobre renta de capita -414 0 0 generator fuel -930 0 0 total 150,136 5,760 0

Form 990, Part XI, Line 9

ROUNDING 4

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

ROUNDING 4

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IRS990/Desc0THE ORGANIZATION BUILDS SIMPLE CONCRETE HOMES WITH A SECURE WOOD OR METAL DOOR AND A CEMENT FLOOR TO PREVENT PARASITES. THESE HOUSES ARE BUILT 25 AT A TIME AND PROVIDED TO RECIPIENT FAMILIES FOR THE COST OF BUILDING SUPPLIES FINANCED WITH NO INTEREST OVER A 10-25 YEAR PERIOD. COMMUNITY PARTICIPATION IS ESSENTIAL TO THE RAINBOW NETWORK'S HOUSING MODEL AND REFLECTS THE ORGANIZATION'S ROOTS IN HABITAT FOR HUMANITY. THE PRIDE AND EMPOWERMENT BUILT THROUGH THIS MODEL, TRANSFERS INTO RESPONSIBILITY AND LIFELONG BENEFITS FOR HOMEOWNERS AND THEIR CHILDREN. THE ORGANIZATION OPERATED IN 177 RURAL COMMUNITIES, PARTNERING WITH NEARLY 59,000 PEOPLE IN A HAND-UP FASHION. CONSTRUCTION WAS COMPLETED ON 48 HOMES WHICH WERE SUPPLEMENTED WITH POTABLE WATER, LATRINES, AND ELECTRICITY.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0426
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198
IRS990/InsuranceGrp/ProgramServicesAmt01641
IRS990/InsuranceGrp/TotalAmt02265
IRS990/InvestmentIncomeGrp/ExclusionAmt06163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237236
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044290
IRS990/LandBldgEquipCostOrOtherBssAmt0366713
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011536
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011536
IRS990/MissionDesc0TO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02202588
IRS990/NetAssetsOrFundBalancesEOYAmt02777848
IRS990/NetUnrlzdGainsLossesInvstAmt010396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01727851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02112150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014375
IRS990/OccupancyGrp/ManagementAndGeneralAmt06694
IRS990/OccupancyGrp/ProgramServicesAmt055340
IRS990/OccupancyGrp/TotalAmt076409
IRS990/OfficeExpensesGrp/FundraisingAmt014046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06544
IRS990/OfficeExpensesGrp/ProgramServicesAmt054087
IRS990/OfficeExpensesGrp/TotalAmt074677
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148047
IRS990/OtherAssetsTotalGrp/EOYAmt0294564
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02613
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS ON ORI
IRS990/OtherExpensesGrp/Desc2OTHER HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICINE
IRS990/OtherExpensesGrp/ProgramServicesAmt0117182
IRS990/OtherExpensesGrp/ProgramServicesAmt182109
IRS990/OtherExpensesGrp/ProgramServicesAmt277634
IRS990/OtherExpensesGrp/ProgramServicesAmt327663
IRS990/OtherExpensesGrp/TotalAmt0117182
IRS990/OtherExpensesGrp/TotalAmt182109
IRS990/OtherExpensesGrp/TotalAmt277634
IRS990/OtherExpensesGrp/TotalAmt327663
IRS990/OtherLiabilitiesGrp/BOYAmt0102120
IRS990/OtherLiabilitiesGrp/EOYAmt089085
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE GAIN OR LOSS
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSS ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211000
IRS990/OtherRevenueTotalAmt073049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0864904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0938981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03794
IRS990/PayrollTaxesGrp/ProgramServicesAmt093060
IRS990/PayrollTaxesGrp/TotalAmt0102535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK SAUER
IRS990/PriorPeriodAdjustmentsAmt0-111827
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZATION OF MORTGAGE DISC
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3ULTRASOUND
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES EDUCATION FOR PRIMARY AND SECONDARY STUDENTS IN PRIVATE HOMES OR COMMUNITY BUILDINGS THAT ALSO SERVE AS SCHOOLHOUSES. MORE THAN 13,000 CHILDREN RECEIVED REINFOREMENT CLASSES IN CORE SUBJECTS AND NEARLY 1200 STUDENTS RECEIVED A HIGH SCHOOL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417441
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL HEALTHCARE DOES NOT EXIST IN MOST OF THE COMMUNITIES WHERE THE ORGANIZATION OPERATES. THE ORGANIZATION'S GOAL IS TO PROVIDE AT LEAST BASIC MEDICAL SERVICES NEEDED TO RELIEVE PAIN AND SUFFERING, PLUS KEEP THE POPULATION HEALTHY AND FREE OF TREATABLE DISEASES. IT OFFERS SUPPORT TO THOSE WITH SPECIAL MEDICAL NEEDS THAT ARE BEYOND BASIC MEDICAL CARE, NOT ONLY ARRANGING FOR THE CARE, BUT ALSO ALL THE COSTS ASSOCIATED WITH THE SPECIAL TREATMENT AND/OR HOSPITAL NEEDED TO TREAT THE AILMENT, SURGERY OR REHABILITATION.NEARLY 21,000 MEDICAL PATIENTS WERE TREATED AND MORE THAN 3.5 MILLION MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S ECONOMIC DEVELOPMENT PROGRAM PROVIDES EDUCATION AND TRAINING FOR INDIVIDUALS WHO WANT TO OPEN AND RUN A SMALL BUSINESS OF THEIR OWN. OVER 300 FAMILIES WERE TRAINED AND HELPED START A SMALL HOME OR COMMUNITY-BASED BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01759875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08363
IRS990/PYOtherExpensesAmt0728412
IRS990/PYOtherRevenueAmt047417
IRS990/PYProgramServiceRevenueAmt089986
IRS990/PYRevenuesLessExpensesAmt0571259
IRS990/PYSalariesCompEmpBnftPaidAmt0605970
IRS990/PYTotalExpensesAmt01334382
IRS990/PYTotalRevenueAmt01905641
IRS990/ReconcilationRevenueExpnssAmt0676687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ALSO QUALIFIES AS AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS - SUBJECT TO CERTAIN EXCEPTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOMES (LESS SECTION 511 TAX) FROM BUSINESSES ACQUIRED BY THE ORGANIZATION AFTER JUNE 30, 1975.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01965564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01759875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01754755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08754465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt08754465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01965564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01759875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01754755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08754465
IRS990ScheduleA/TotalSupportAmt08772997
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/ExpensesNotRptFinclStmtAmt02457
IRS990ScheduleD/ExpensesSubtotalAmt01477683
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02453
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETENTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED PAYROLL-US
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX ACCRUAL-NICARAGUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WH
IRS990ScheduleD/RevenueNotReportedAmt010396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02453
IRS990ScheduleD/RevenueSubtotalAmt02154374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294564
IRS990ScheduleD/TotalExpensesPerForm990Amt01480140
IRS990ScheduleD/TotalLiabilityAmt089085
IRS990ScheduleD/TotalRevenuePerForm990Amt02156827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01135806
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt046
IRS990ScheduleF/SubtotalOfficesCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.07$2.78$1.60$2.20$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$2.30$1.95$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$2.27$2.00$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$2.16$1.48$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.10$2.20$1.91$1.33$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.72$1.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.79$1.71$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$1.68$1.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$2.23$2.06$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.97$1.74$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.62$1.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.49$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.55$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.59$1.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$2.01