Civic Intelligence

Unseen

990 • Fiscal year 2018 • EIN 45-1068854

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.WEAREUNSEEN.ORG
125 8th Street NorthFargo, ND 58102

(701) 261-3598

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$179,591

Flat from 2018

Net Assets

Flat

$115,100

Flat from 2018

Liabilities

Flat

$64,491

Flat from 2018

Revenue And Expenses

Revenue

Flat

$636,152

Flat from 2018

Expenses

Flat

$656,129

Flat from 2018

Net Income

Flat

-$19,977

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $18,577Liabilities 2012: $17,9862012Assets 2013: $53,358Liabilities 2013: $11,4602013Assets 2014: $53,182Liabilities 2014: $3,3692014Assets 2015: $155,100Liabilities 2015: $3,364Net Assets 2015: $151,7362015Assets 2016: $155,100Liabilities 2016: $3,364Net Assets 2016: $151,7362016Assets 2017: $143,963Liabilities 2017: -$5,965Net Assets 2017: $149,9282017Assets 2018: $179,591Liabilities 2018: $64,491Net Assets 2018: $115,1002018Assets 2018: $179,591Liabilities 2018: $64,491Net Assets 2018: $115,1002018Assets 2019: $395,906Liabilities 2019: $46,934Net Assets 2019: $348,9722019Assets 2020: $415,645Liabilities 2020: $169,171Net Assets 2020: $246,4742020Assets 2021: $645,478Liabilities 2021: $43,031Net Assets 2021: $602,4472021Assets 2022: $1,248,265Liabilities 2022: $49,063Net Assets 2022: $1,199,2022022Assets 2023: $1,292,582Liabilities 2023: $104,811Net Assets 2023: $1,187,7712023Assets 2024: $1,250,177Liabilities 2024: $76,913Net Assets 2024: $1,173,2642024

Highlighted filing

2018

Assets$179,591
Liabilities$64,491
Net Assets$115,100
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $89,337Expenses 2012: $91,975Net Income 2012: -$2,6382012Revenue 2013: $170,924Expenses 2013: $129,617Net Income 2013: $41,3072013Revenue 2014: $193,540Expenses 2014: $185,625Net Income 2014: $7,9152014Revenue 2015: $441,385Expenses 2015: $326,827Net Income 2015: $114,5582015Revenue 2016: $441,385Expenses 2016: $326,827Net Income 2016: $114,5582016Revenue 2017: $554,598Expenses 2017: $513,120Net Income 2017: $41,4782017Revenue 2018: $636,152Expenses 2018: $656,129Net Income 2018: -$19,9772018Revenue 2018: $636,152Expenses 2018: $656,129Net Income 2018: -$19,9772018Revenue 2019: $1,121,631Expenses 2019: $887,759Net Income 2019: $233,8722019Revenue 2020: $719,166Expenses 2020: $821,664Net Income 2020: -$102,4982020Revenue 2021: $1,012,750Expenses 2021: $656,777Net Income 2021: $355,9732021Revenue 2022: $1,282,602Expenses 2022: $685,847Net Income 2022: $596,7552022Revenue 2023: $844,869Expenses 2023: $856,300Net Income 2023: -$11,4312023Revenue 2024: $961,865Expenses 2024: $976,372Net Income 2024: -$14,5072024

Highlighted filing

2018

Revenue$636,152
Expenses$656,129
Net Income-$19,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$651,400
Mission and Program Overview

Mission

Accelerate the growth of anti-trafficking and root cause organizations to impact more people globally. We envision a world where exploiters are stopped, vulnerable people have livelihoods, and trafficking survivors pursue lives of freedom and impact.

Unseen accelerates the fight against human trafficking and its root causes by strategically investing in rescue organizations around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,428$145,961▲ $32,533
Accounts Receivable-$13,698-
Prepaid Expenses and Deferred Charges$10,357--
Land, Buildings, and Equipment, Net$20,178$9,082▼ $11,096
Inventories for Sale or Use-$1,128-
Total Assets$143,963$179,591▲ $35,628
Other Assets Total$0$9,722▲ $9,722
Liabilities
Accounts Payable and Accrued Expenses$-5,965$59,491▲ $65,456
Deferred Revenue-$5,000-
Total Liabilities$-5,965$64,491▲ $70,456
Net Assets / Fund Balance
Unrestricted Net Assets$149,928$115,100▼ $34,828
Total Net Assets Fund Balance$149,928$115,100▼ $34,828
Total Liabilities and Net Assets / Fund Balance$143,963$179,591▲ $35,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,082$14,065$23,147
Other Assets Org$9,722--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathanael BaardsonCEOFT$73,128$1,740$74,868
Jenny MatthesProgram DirectorFT$58,753-$58,753

Board Members and Trustees

NameTitle
Doug RognessChairman
Michael MeagherVice-chair
Julie Peterson-kleinMember
Cindy StadumSecretary
Austin MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,521
Program Service Revenue
$1,150
Investment Income
$0
Other Revenue
$-13,519
All Other Contributions
$319,609
Change in Net Assets
$-19,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,226
Total Revenue per Audited Statements
$651,378
Total Revenue per Form 990
$636,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,643
Other Expenses$209,486
Total Fundraising Expense$186,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,213$46,814$74,352$275,379
Current Officers, Directors, Trustees, and Key Employees$75,019$22,698$35,904$133,621
Fees for Services Other$23,217-$14,230$37,447
Travel$23,732-$10,171$33,903
Payroll Taxes$16,142$4,531$7,646$28,319
Office Expenses$2,578$17,052$5,490$25,120
Occupancy$12,836$5,328$6,055$24,219
Information Technology$19,620--$19,620
Fees for Services Accounting$7,689$5,582$4,790$18,061
Advertising$8,021-$4,319$12,340
Conferences and Meetings$3,232$1,616$5,925$10,773
Other Employee Benefits$2,458$1,639$1,366$5,463
Depreciation Depletion$1,343$1,343$1,343$4,029
Pension Plan Contributions$2,587$618$656$3,861
Insurance-$1,662-$1,662
Other Expenses$375$1,295$1,284$1,284
Fees for Services Management-$404-$404
Total Functional Expenses$358,569$110,582$186,978$656,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,353
Total Expenses per Form 990$656,129
Expenses per Audited Statements$656,127
Expenses Not Reported on Form 990$15,226
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,226
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$181,475-$5,094-
Fall Event$115,136-$9,840-
Total Events$296,611-$15,226$-15,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 A, Line 7A

“Elections of new members or election of current members to a second term will occur as the first item of business at the annual meeting of the corporation. Members will be elected by a majority vote of the current members.”

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

“The organization provides the cpa with the data and then the accountant and the organization's director review and sign.”

Form 990, Part VI, Section C, Line 18

“A copy is kept on file at the home office for review upon request.”

Form 990, Part VI, Section C, Line 19

“A copy is kept on file at the home office for review upon request.”

Filing and Contact Details

Filer

Filer Name
Unseen Ministries
EIN
45-1068854
Phone
7012613598
Address
125 8TH STREET NORTH, FARGO, ND 58102

Signing Officer

Name
Nathanael Baardson
Title
CEO
Phone
7012613598
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathanael Baardson
Formed
2011
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Terrence Delaney CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990. Part XII, Line 1.

“The accounting method has been changed from cash to accrual.”

Form 990. Part XII, Line 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from payment of federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization files income tax returns in the us federal jurisdiction. The organization is no longer subject to us federal examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on page 9 15,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on page 9 15,226.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-5965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059491
IRS990/AccountsReceivableGrp/EOYAmt013698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNSEEN ACCELERATES THE FIGHT AGAINST HUMAN TRAFFICKING AND ITS ROOT CAUSES BY STRATEGICALLY INVESTING IN RESCUE ORGANIZATIONS AROUND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt04319
IRS990/AdvertisingGrp/ProgramServicesAmt08021
IRS990/AdvertisingGrp/TotalAmt012340
IRS990/AllOtherContributionsAmt0319609
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEXI NORD
IRS990/BooksInCareOfDetail/PhoneNum07012613598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 8TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113428
IRS990/CashNonInterestBearingGrp/EOYAmt0145961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035904
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133621
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05925
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01616
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03232
IRS990/ConferencesMeetingsGrp/TotalAmt010773
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0296611
IRS990/CostOfGoodsSoldAmt022
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209486
IRS990/CYOtherRevenueAmt0-13519
IRS990/CYProgramServiceRevenueAmt01150
IRS990/CYRevenuesLessExpensesAmt0-19977
IRS990/CYSalariesCompEmpBnftPaidAmt0446643
IRS990/CYTotalExpensesAmt0656129
IRS990/CYTotalFundraisingExpenseAmt0186978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01343
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01343
IRS990/DepreciationDepletionGrp/TotalAmt04029
IRS990/Desc0UNSEEN HELPED RAISE $1,740,585 TOWARD PROGRAM SERVICES TO RUN ITS OWN PROGRAM OPERATION AND TO EXPAND PROGRAM SERVICE CAPACITY OF ITS PARTNERS. THIS PROGRAM INVESTMENT REPRESENTS 85% OF $2,053,369 IN TOTAL AIDED-RAISED FUNDS BY UNSEEN. THE REMAINING 15% INVESTMENT WAS FOR SUPPORT SERVICES (5% MANAGEMENT AND GENERAL, 10% FUNDRAISING).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04790
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07689
IRS990/FeesForServicesAccountingGrp/TotalAmt018061
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0404
IRS990/FeesForServicesManagementGrp/TotalAmt0404
IRS990/FeesForServicesOtherGrp/FundraisingAmt014230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023217
IRS990/FeesForServicesOtherGrp/TotalAmt037447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG ROGNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MEAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY STADUM
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE PETERSON-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHANAEL BAARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MATTHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0296611
IRS990/FundraisingDirectExpensesAmt015226
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt032301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0651400
IRS990/GrossSalesOfInventoryAmt01729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019620
IRS990/InformationTechnologyGrp/TotalAmt019620
IRS990/InsuranceGrp/ManagementAndGeneralAmt01662
IRS990/InsuranceGrp/TotalAmt01662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09082
IRS990/LandBldgEquipCostOrOtherBssAmt023147
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNSEEN ACCELERATES THE FIGHT AGAINST HUMAN TRAFFICKING AND ITS ROOT CAUSES BY STRATEGICALLY INVESTING IN RESCUE ORGANIZATIONS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149928
IRS990/NetAssetsOrFundBalancesEOYAmt0115100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06055
IRS990/OccupancyGrp/ManagementAndGeneralAmt05328
IRS990/OccupancyGrp/ProgramServicesAmt012836
IRS990/OccupancyGrp/TotalAmt024219
IRS990/OfficeExpensesGrp/FundraisingAmt05490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017052
IRS990/OfficeExpensesGrp/ProgramServicesAmt02578
IRS990/OfficeExpensesGrp/TotalAmt025120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09722
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05463
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07156
IRS990/OtherExpensesGrp/FundraisingAmt12917
IRS990/OtherExpensesGrp/FundraisingAmt23374
IRS990/OtherExpensesGrp/FundraisingAmt31284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ProgramServicesAmt02590
IRS990/OtherExpensesGrp/ProgramServicesAmt12917
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/TotalAmt011041
IRS990/OtherExpensesGrp/TotalAmt15834
IRS990/OtherExpensesGrp/TotalAmt23749
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04531
IRS990/PayrollTaxesGrp/ProgramServicesAmt016142
IRS990/PayrollTaxesGrp/TotalAmt028319
IRS990/PensionPlanContributionsGrp/FundraisingAmt0656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02587
IRS990/PensionPlanContributionsGrp/TotalAmt03861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010357
IRS990/PrincipalOfficerNm0NATHANAEL BAARDSON
IRS990/PriorPeriodAdjustmentsAmt0-14853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03834
IRS990/PYRevenuesLessExpensesAmt041478
IRS990/PYSalariesCompEmpBnftPaidAmt0278791
IRS990/PYTotalExpensesAmt0513120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02128053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02139654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204299
IRS990ScheduleA/Total509Grp/TotalAmt02139654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02139654
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023147
IRS990ScheduleD/ExpensesNotReportedAmt015226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0656127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS(DETAIL)-990
IRS990ScheduleD/OtherExpensesIncludedAmt015226
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt015226
IRS990ScheduleD/RevenueNotReportedAmt015226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES INCLUDED ON PAGE 9 15,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED ON PAGE 9 15,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09722
IRS990ScheduleD/TotalExpensesPerForm990Amt0656129
IRS990ScheduleD/TotalRevenuePerForm990Amt0636152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0181475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0181475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS OF NEW MEMBERS OR ELECTION OF CURRENT MEMBERS TO A SECOND TERM WILL OCCUR AS THE FIRST ITEM OF BUSINESS AT THE ANNUAL MEETING OF THE CORPORATION. MEMBERS WILL BE ELECTED BY A MAJORITY VOTE OF THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE CPA WITH THE DATA AND THEN THE ACCOUNTANT AND THE ORGANIZATION'S DIRECTOR REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS KEPT ON FILE AT THE HOME OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS KEPT ON FILE AT THE HOME OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD HAS BEEN CHANGED FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143963
IRS990/TotalAssetsEOYAmt0179591
IRS990/TotalAssetsGrp/BOYAmt0143963
IRS990/TotalAssetsGrp/EOYAmt0179591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648521
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5965
IRS990/TotalLiabilitiesEOYAmt064491
IRS990/TotalLiabilitiesGrp/BOYAmt0-5965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,591
Liabilities
$64,491
Net assets
$115,100
Revenue
$636,152
Expenses
$656,129
Net income
-$19,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.96$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.84$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.28$0.69$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$1.01$0.66$0.36
2020Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.12$0.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.15$0.55$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.44$0.33$0.11
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.44$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.09$0.09$0.00