Civic Intelligence

Attack Poverty

990 • Fiscal year 2022 • EIN 45-2401548

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2022

3727 Greenbriar Dr 100Stafford, TX 77477

(832) 847-4379

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,339

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,280,225

Down $426,002 (-7.5%) from 2021

Net Assets

Down

$4,382,416

Down $167,233 (-3.7%) from 2021

Liabilities

Down

$897,809

Down $258,769 (-22%) from 2021

Revenue

Down

$3,571,259

Down $930,849 (-21%) from 2021

Expenses

Down

$3,738,492

Down $531,372 (-12%) from 2021

Net Income

Down

-$167,233

Down $399,477 (-172%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $271,154Liabilities 2011: $0Net Assets 2011: $271,1542011Assets 2012: $747,207Liabilities 2012: $0Net Assets 2012: $747,2072012Assets 2013: $1,170,714Liabilities 2013: $6,019Net Assets 2013: $1,164,6952013Assets 2014: $1,223,218Liabilities 2014: $10,390Net Assets 2014: $1,212,8282014Assets 2015: $1,373,909Liabilities 2015: $190,055Net Assets 2015: $1,183,8542015Assets 2016: $1,304,457Liabilities 2016: $198,436Net Assets 2016: $1,106,0212016Assets 2017: $1,411,631Liabilities 2017: $195,065Net Assets 2017: $1,216,5662017Assets 2018: $2,136,276Liabilities 2018: $175,202Net Assets 2018: $1,961,0742018Assets 2019: $5,792,806Liabilities 2019: $198,713Net Assets 2019: $5,594,0932019Assets 2020: $4,691,084Liabilities 2020: $373,679Net Assets 2020: $4,317,4052020Assets 2021: $5,706,227Liabilities 2021: $1,156,578Net Assets 2021: $4,549,6492021Assets 2022: $5,280,225Liabilities 2022: $897,809Net Assets 2022: $4,382,4162022Assets 2023: $6,722,897Liabilities 2023: $3,927,009Net Assets 2023: $2,795,8882023Assets 2024: $6,865,420Liabilities 2024: $1,775,837Net Assets 2024: $5,089,5832024

Highlighted filing

2022

Assets$5,280,225
Liabilities$897,809
Net Assets$4,382,416

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $385,719Expenses 2011: $114,565Net Income 2011: $271,1542011Expenses 2012: $399,9542012Revenue 2013: $980,922Expenses 2013: $563,616Net Income 2013: $417,3062013Revenue 2014: $358,654Expenses 2014: $310,521Net Income 2014: $48,1332014Revenue 2015: $842,153Expenses 2015: $871,128Net Income 2015: -$28,9752015Revenue 2016: $965,184Expenses 2016: $1,059,467Net Income 2016: -$94,2832016Revenue 2017: $1,213,648Expenses 2017: $1,131,852Net Income 2017: $81,7962017Revenue 2018: $3,809,956Expenses 2018: $3,031,880Net Income 2018: $778,0762018Revenue 2019: $7,753,411Expenses 2019: $4,333,179Net Income 2019: $3,420,2322019Revenue 2020: $3,456,888Expenses 2020: $4,733,576Net Income 2020: -$1,276,6882020Revenue 2021: $4,502,108Expenses 2021: $4,269,864Net Income 2021: $232,2442021Revenue 2022: $3,571,259Expenses 2022: $3,738,492Net Income 2022: -$167,2332022Revenue 2023: $1,787,446Expenses 2023: $3,373,974Net Income 2023: -$1,586,5282023Revenue 2024: $5,359,942Expenses 2024: $3,283,840Net Income 2024: $2,076,1022024

Highlighted filing

2022

Revenue$3,571,259
Expenses$3,738,492
Net Income-$167,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,699,574
Mission and Program Overview

Mission

To strengthen under-resourced communities through spiritual growth, educations, revitalization and basic needs.

To strengthen under-resourced communities through spiritual growth, education, revitalization, and basic needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,419,565$3,732,601▲ $313,036
Pledges and Grants Receivable$638,225$675,246▲ $37,021
Cash and Non-Interest-Bearing Accounts$1,614,217$646,752▼ $967,465
Prepaid Expenses and Deferred Charges$5,069$23,186▲ $18,117
Inventories for Sale or Use$11,100$4,300▼ $6,800
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,706,227$5,280,225▼ $426,002
Other Assets Total$18,051$198,140▲ $180,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,720$776,697▲ $636,977
Other Liabilities$783,693$107,715▼ $675,978
Accounts Payable and Accrued Expenses$233,165$13,397▼ $219,768
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,156,578$897,809▼ $258,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,346,664$3,242,209▲ $895,545
Net Assets With Donor Restrictions$2,202,985$1,140,207▼ $1,062,778
Total Net Assets Fund Balance$4,549,649$4,382,416▼ $167,233
Total Liabilities and Net Assets / Fund Balance$5,706,227$5,280,225▼ $426,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,401$301,953$3,511,354
Land$268,151-$268,151
Equipment$130,567$136,017$266,584
Leasehold Improvements$103,779$130,875$234,654
Other Land Buildings$20,703$56,934$77,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BacaCEOFT$123,857$5,482$129,339

Board Members and Trustees

NameTitle
Lynn KrausBoard Member
Paul StrotherBoard Member/development
Jessica BowserBoard Member/hr Liaison
Isaac TapiaBoard Member/programs Liaison
Margaret PattonBoard Secretary
Nicolas VannChariman
Von CelestineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CNC Services IncHome Repair6831 Drewlaine Fields Dr, Katy, TX 77449$336,895
Sky Remodeling LLCHome Repair6013 Mallard Dr, Katy, TX 77496$231,853
Hermida ServicesHome Repair13722 McNail St, Houston, TX 77015$137,130
Revenue and Support

Revenue Composition

Contributions and Grants
$3,452,837
Program Service Revenue
$0
Investment Income
$86,496
Other Revenue
$31,926
All Other Contributions
$2,879,348
Change in Net Assets
$-167,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,613
Revenue Not Reported on Financial Statements
$339,646
Revenue Not Reported on Form 990
$114,868
Other Revenue Adjustments
$339,646
Total Revenue per Audited Statements
$3,346,481
Total Revenue per Form 990
$3,571,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,195
Salaries, Compensation, and Employee Benefits$1,692,297
Total Fundraising Expense$216,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,788$184,347$73,309$1,282,444
Other Expenses$318,345$20,451$1,143$338,796
Occupancy$183,489$16,380$9,880$209,749
Fees for Services Other$31,849$123,853$26,890$182,592
Other Employee Benefits$148,568$25,221$1,482$175,271
Depreciation Depletion$141,134$2,958$1,628$145,720
Comp Disqual Persons$42,682$43,975$42,682$129,339
Payroll Taxes$79,706$17,298$8,239$105,243
Insurance$39,136$5,734$1,146$46,016
Interest$37,212$7,175-$44,387
Travel$27,506$3,695$1,160$32,361
Advertising$7,563$362$17,316$25,241
Office Expenses$17,245$3,361$3,274$23,880
Total Functional Expenses$3,037,838$484,100$216,554$3,738,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,853,360
Expenses per Audited Statements$3,738,492
Total Expenses per Form 990$3,738,492
Expenses Not Reported on Form 990$114,868
International Activity

International Summary

Offices
0
Employees
0
Spending
$127,368

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
East Asia and the PacificProgram ServicesEducational & Medical00$54,058
Sub-Saharan AfricaProgram ServicesEducational & Medical00$49,196
South AsiaProgram ServicesEducational & Medical00$24,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,868
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Gala$218,901-$104,580-
5k 2022$14,942-$10,288-
Total Events$233,843-$114,868$-114,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$35,639
Credit Card Payable$26,103
Employee Payroll Liability$22,656
Customer Deposits$21,240
Sales Tax Payable$2,077
Line of Credit$0
Ppp Loan$0
Retainage Payable$0
Governance and Compliance

Governance Checklist

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

Part VI, Section B, Line 11B

Supplied at board meeting for review

Part VI, Section B, 12C

Each director, officer and member of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting.

Part VI, Section B Line 15A

Annual review of CEO is completed by Board Chairman and reviewed by compensation committee.

Part VI, Section B Line 15B

The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of emmployees.

Part VI,section C, Line 19

These documents are made available in the online and printed Annual Report.

Filing and Contact Details

Filer

Filer Name
Attack Poverty
EIN
45-2401548
In Care Of
% BRANDON BACA
Phone
8328474379
Address
3727 GREENBRIAR DR 100, STAFFORD, TX 77477

Signing Officer

Name
Brandon Baca
Title
CEO
Phone
8328474379
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Baca
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
47
Volunteers
2,943

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

The Organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the "Code"), except on net income derived from unrelated business activities as defined in the Code. Accordingly, the Organization files as a tax exempt organization. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary; however, there are currently no uncertain tax positions.

Part XI, Ln. 4B-other Adjustments

Ppp loan, forgiven 339,646

Part XII, Ln. 2D-other Adjustments

Fundraising expenses 114,868

Part XI, Ln. 2D-other Adjustments

Fundraising expenses 114,868

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/HR LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/PROGRAMS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/DEVELOPMENT
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0114868
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt086553
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01146
IRS990/InsuranceGrp/ManagementAndGeneralAmt05734
IRS990/InsuranceGrp/ProgramServicesAmt039136
IRS990/InsuranceGrp/TotalAmt046016
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07175
IRS990/InterestGrp/ProgramServicesAmt037212
IRS990/InterestGrp/TotalAmt044387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04300
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0776697
IRS990/NetAssetsOrFundBalancesBOYAmt04549649
IRS990/NetAssetsOrFundBalancesEOYAmt04382416
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114868
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117552
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02346664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03242209
IRS990/NoncashContributionsAmt019932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09880
IRS990/OccupancyGrp/ManagementAndGeneralAmt016380
IRS990/OccupancyGrp/ProgramServicesAmt0183489
IRS990/OccupancyGrp/TotalAmt0209749
IRS990/OfficeExpensesGrp/FundraisingAmt03274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OfficeExpensesGrp/ProgramServicesAmt017245
IRS990/OfficeExpensesGrp/TotalAmt023880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018051
IRS990/OtherAssetsTotalGrp/EOYAmt0198140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175271
IRS990/OtherExpensesGrp/Desc0TRAINING & EMPLOYEE DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028405
IRS990/OtherExpensesGrp/FundraisingAmt11143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320451
IRS990/OtherExpensesGrp/ProgramServicesAmt01945
IRS990/OtherExpensesGrp/ProgramServicesAmt110288
IRS990/OtherExpensesGrp/ProgramServicesAmt2926382
IRS990/OtherExpensesGrp/ProgramServicesAmt3318345
IRS990/OtherExpensesGrp/TotalAmt018473
IRS990/OtherExpensesGrp/TotalAmt143047
IRS990/OtherExpensesGrp/TotalAmt2935933
IRS990/OtherExpensesGrp/TotalAmt3338796
IRS990/OtherLiabilitiesGrp/BOYAmt0783693
IRS990/OtherLiabilitiesGrp/EOYAmt0107715
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282444
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017298
IRS990/PayrollTaxesGrp/ProgramServicesAmt079706
IRS990/PayrollTaxesGrp/TotalAmt0105243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675246
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023186
IRS990/PrincipalOfficerNm0BRANDON BACA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our social enterprise, Mercy Goods, even though the number of transactions, items sold and customers served decreased this year compared to last, net sales increased. Total sales amounted to $150K. MG served less customers and sold fewer items, but average daily sales increased, meaning Retails Shop Customers are purchasing higher priced items. New customers increased by 68% in 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230361
IRS990/ProgSrvcAccomActy3Grp/Desc0We are a global organization that serves locally, adopting pockets of poverty and launching what we call 'friends locations'. These communities are long term commitments that require mutual relationships and collaborative efforts with local organizations, churches, residents, and stakeholders committed to community transformation. Overall we worked with 2,943 unique volunteers serving 51,463 volunteer hours, impacting 28,970 individuals. Asia held two 5-day summer camps for 72 youth to expand their knowledge, to build up biblical characters through songs and dances and other fun activities within government-imposed restrictions. Camps in Asia are still scheduled to happen in 3 different locations. These camps are being received with growing enthusiasm from both parents and children. We continue to receive positive feedback and gratitude from our clean water project from last year. In India, our team visited and prayed for widows and the sick - 10 people were baptized, others are renewing their faith and more are joining the Church. They visited 2 districts to share the love of God with 2,500 people. In Education, through some sponsorships, 10 children are at University, 10 in Nursing, 15 in Bible College and 5 in ITI college. In Uganda, for Rushere Christian High School, despite some challenges, we have 109 students, 78 of which reside in the dorms of all ages and some adults. We continue to support 19 teachers even during the lockdown. More than 150 students were provided with study materials, empowering them to continue with their education and regain their confidence. Basic Needs - we were able to serve 100 households with food, beans, salt and soap as support during lockdown. Domestically, we addressed Spiritual Growth through, community prayer walks, Bible studies, Thanksgiving, Christmas and other holiday family events, evangelizing, praying and caring for members of the community, church services and baptisms. We had 1,112 participants, 212 volunteers and 1,050 hours served. For mission week, activity ranged from bike ride, basketball and soccer camps, adult hangouts, kids VBS style camp, community reunions and prayer walks. 397 people attended and 263 volunteered. For community events, we had 8,451 participants, 860 volunteers, 5,421 hours served, 44 unique individuals and 894 administrative hours. For our Education program, we had 1,371 participants, 350 volunteers and 3,751 hours served. Basic Needs such as providing for food, water, vaccines, among others - we had 7,507 participants, 396 volunteers, 1,459 hours served and 7 unique individuals received 37 hours of counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01534130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UGANDA - PROVIDE FOOD, PRAYER, HOPE TO FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIA ORPHANAGE - PROVIDE SHELTER & EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EAST ASIA - SUMMER CAMPS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt254058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04334539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02466451
IRS990/PYOtherRevenueAmt0162678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232244
IRS990/PYSalariesCompEmpBnftPaidAmt01803413
IRS990/PYTotalExpensesAmt04269864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04502108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-167233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt029242
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03452837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04334539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03363797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07618255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04059440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022828868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.78$5.09$5.36$3.28$2.08
2023Summary only. Only limited summary data is available for this year.$6.72$3.93$2.80$1.79$3.37$1.59
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.90$4.38$3.57$3.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.16$4.55$4.50$4.27$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.37$4.32$3.46$4.73$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$7.75$4.33$3.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$3.81$3.03$0.78
2017Summary only. Only limited summary data is available for this year.$1.41$0.20$1.22$1.21$1.13$0.08
2016Summary only. Only limited summary data is available for this year.$1.30$0.20$1.11$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.84$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.98$0.56$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.40
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.39$0.11$0.27