Civic Intelligence

Mylifespeaks

990 • Fiscal year 2018 • EIN 45-2446194

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization Profilemylifespeaks.com
PO Box 100972Nashville, TN 37224

(855) 541-5433

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,947,587

Up $509,474 (+35%) from 2017

Net Assets

Up

$1,755,597

Up $446,125 (+34%) from 2017

Liabilities

Up

$191,990

Up $63,349 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$1,832,044

Up $187,568 (+11%) from 2017

Expenses

Up

$1,385,919

Up $120,227 (+9.5%) from 2017

Net Income

Up

$446,125

Up $67,341 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $128,570Liabilities 2012: $141Net Assets 2012: $128,4292012Assets 2013: $96,652Liabilities 2013: $25,455Net Assets 2013: $71,1972013Assets 2014: $266,079Liabilities 2014: $148,778Net Assets 2014: $117,3012014Assets 2015: $587,331Liabilities 2015: $178,057Net Assets 2015: $409,2742015Assets 2016: $1,101,636Liabilities 2016: $170,948Net Assets 2016: $930,6882016Assets 2017: $1,438,113Liabilities 2017: $128,641Net Assets 2017: $1,309,4722017Assets 2018: $1,947,587Liabilities 2018: $191,990Net Assets 2018: $1,755,5972018Assets 2019: $2,224,934Liabilities 2019: $51,535Net Assets 2019: $2,173,3992019Assets 2020: $2,489,107Liabilities 2020: $25,318Net Assets 2020: $2,463,7892020Assets 2021: $2,716,677Liabilities 2021: $28,496Net Assets 2021: $2,688,1812021Assets 2022: $2,805,792Liabilities 2022: $20,758Net Assets 2022: $2,785,0342022Assets 2023: $2,750,891Liabilities 2023: $27,520Net Assets 2023: $2,723,3712023Assets 2024: $2,491,369Liabilities 2024: $9,056Net Assets 2024: $2,482,3132024

Highlighted filing

2018

Assets$1,947,587
Liabilities$191,990
Net Assets$1,755,597
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $642,0422012Revenue 2013: $779,412Expenses 2013: $866,592Net Income 2013: -$87,1802013Revenue 2014: $1,047,315Expenses 2014: $1,001,211Net Income 2014: $46,1042014Revenue 2015: $1,140,578Expenses 2015: $849,235Net Income 2015: $291,3432015Revenue 2016: $1,562,203Expenses 2016: $1,040,789Net Income 2016: $521,4142016Revenue 2017: $1,644,476Expenses 2017: $1,265,692Net Income 2017: $378,7842017Revenue 2018: $1,832,044Expenses 2018: $1,385,919Net Income 2018: $446,1252018Revenue 2019: $1,699,130Expenses 2019: $1,281,328Net Income 2019: $417,8022019Revenue 2020: $1,512,004Expenses 2020: $1,221,614Net Income 2020: $290,3902020Revenue 2021: $1,616,359Expenses 2021: $1,391,967Net Income 2021: $224,3922021Revenue 2022: $1,551,666Expenses 2022: $1,454,813Net Income 2022: $96,8532022Revenue 2023: $1,595,901Expenses 2023: $1,657,564Net Income 2023: -$61,6632023Revenue 2024: $1,452,040Expenses 2024: $1,693,098Net Income 2024: -$241,0582024

Highlighted filing

2018

Revenue$1,832,044
Expenses$1,385,919
Net Income$446,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,953,954
Mission and Program Overview

Mission

To develop a Christ-Centered commUNITY in Neply, Haiti through orphan care & prevention, education and public health.

To develop a Christ-Centered #commUNITY in Neply, Haiti through orphan care & prevention, education and public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,200$1,219,479▲ $342,279
Land, Buildings, and Equipment, Net$389,435$472,142▲ $82,707
Accounts Receivable$71,370$146,474▲ $75,104
Savings and Temporary Cash Investments$100,108$100,159▲ $51
Prepaid Expenses and Deferred Charges-$9,333-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,438,113$1,947,587▲ $509,474
Other Assets Total-$0-
Liabilities
Deferred Revenue$119,900$186,248▲ $66,348
Accounts Payable and Accrued Expenses$8,741$5,742▼ $2,999
Total Liabilities$128,641$191,990▲ $63,349
Net Assets / Fund Balance
Unrestricted Net Assets$718,178$1,052,096▲ $333,918
Temporarily Rstr Net Assets$591,294$703,501▲ $112,207
Total Net Assets Fund Balance$1,309,472$1,755,597▲ $446,125
Total Liabilities and Net Assets / Fund Balance$1,438,113$1,947,587▲ $509,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,565$162,992$255,557
Land$196,258-$196,258
Leasehold Improvements$116,147$11,868$128,015
Other Land Buildings$67,172-$67,172
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WilsonExecutive DirectorFT$49,500$49,500
Mike WilsonCEOFT$33,000$33,000

Board Members and Trustees

NameTitle
Brent RutlandChairman
Elizabeth ShawVice President
Becky RutlandDirector
Colburn AllenDirector
Darrell PenningtonDirector
Karrie ForbesDirector
Kathleen PenningtonDirector
Kelvin ShawDirector
Matt ForbesDirector
Nick HarrisDirector
Sue AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,232
Program Service Revenue
$452,809
Investment Income
$50
Other Revenue
$254,953
All Other Contributions
$1,124,232
Change in Net Assets
$446,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,044
Total Revenue per Audited Statements
$1,832,044
Total Revenue per Form 990
$1,832,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,857
Salaries, Compensation, and Employee Benefits$317,062
Total Fundraising Expense$106,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$228,863$37,700-$266,563
Other Salaries and Wages$101,066-$45,000$146,066
Current Officers, Directors, Trustees, and Key Employees$36,609$45,891-$82,500
Other Employee Benefits$50,092$16,697$6,267$73,056
Other Expenses$58,139--$58,139
Office Expenses$5,809$12,871$33,071$51,751
Fees for Services Accounting-$46,137-$46,137
Travel$24,751$4,125$12,376$41,252
Depreciation Depletion$36,497--$36,497
Advertising$18,798-$6,265$25,063
Occupancy$13,500$4,500-$18,000
Payroll Taxes$8,486$3,511$3,443$15,440
Insurance-$15,362-$15,362
Information Technology$13,079--$13,079
Total Functional Expenses$1,092,703$186,794$106,422$1,385,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,919
Total Expenses per Audited Statements$1,385,919
Total Expenses per Form 990$1,385,919
International Activity

International Summary

Offices
1
Employees
100
Spending
$784,016

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
HaitiProgram services-1100$784,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,910
Fundraising Direct Expenses$82,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner - TX$195,978$195,978$39,430$156,548
Fundraiser Dinner - TN$79,653$79,653$3,218$76,435
Total Events$329,910$329,910$82,703$247,207
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are 11 voting board members and two officers. 10 of 11 board members are comprised of 5 married couples. See list of board of directors.”

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“Director of operations in Haiti misappropriated $37,000 by withdrawing funds from bank account for personal use.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was prepared by third-party audit firm and the audit firm reviewed with the Board Treasurer. The Board Treasurer subsequently reviewed with the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A written conflict of interest statement is issued to every board director on an annual basis for signature as to agreement and compliance with policy. Management monitors and enforces pollicy through quarterly interaction with the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual salaries for the Executive Director and CEO are determined by the board of directors and approved with the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers' compensation is determined by the board of directors and approved with the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes its governing documents and financial statements available to the public by another local website (givingmatters.guidestar.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
myLIFEspeaks
EIN
45-2446194
Phone
8555415433
Address
PO Box 100972, Nashville, TN 37224

Signing Officer

Name
Sue Allen
Title
Treasurer
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Allen
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
450

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Haiti clinic expense: Column (A) - Total = $51132; Column (B) - Program Services = $51132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti community involvement: Column (A) - Total = $19356; Column (B) - Program Services = $19356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti house & clinic rent: Column (A) - Total = $53520; Column (B) - Program Services = $53520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti repairs & maintenance: Column (A) - Total = $37163; Column (B) - Program Services = $37163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti special events: Column (A) - Total = $19882; Column (B) - Program Services = $19882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti supplies & equipment: Column (A) - Total = $47810; Column (B) - Program Services = $47810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misappropriation of funds: Column (A) - Total = $37700; Column (B) - Program Services = $0; Column (C) - Management & General = $37700; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05742
IRS990/AccountsReceivableGrp/BOYAmt071370
IRS990/AccountsReceivableGrp/EOYAmt0146474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop a Christ-Centered #commUNITY in Neply, Haiti through orphan care & prevention, education and public health.
IRS990/AdvertisingGrp/FundraisingAmt06265
IRS990/AdvertisingGrp/ProgramServicesAmt018798
IRS990/AdvertisingGrp/TotalAmt025063
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01124232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228863
IRS990/AllOtherExpensesGrp/TotalAmt0266563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sue Allen
IRS990/BooksInCareOfDetail/PhoneNum08555415433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 100972
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0877200
IRS990/CashNonInterestBearingGrp/EOYAmt01219479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039207
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01124232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt01068857
IRS990/CYOtherRevenueAmt0254953
IRS990/CYProgramServiceRevenueAmt0452809
IRS990/CYRevenuesLessExpensesAmt0446125
IRS990/CYSalariesCompEmpBnftPaidAmt0317062
IRS990/CYTotalExpensesAmt01385919
IRS990/CYTotalFundraisingExpenseAmt0106422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01832044
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0119900
IRS990/DeferredRevenueGrp/EOYAmt0186248
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036497
IRS990/DepreciationDepletionGrp/TotalAmt036497
IRS990/Desc0Organization fulfills its committment to its mission by providing care for 23 Haitian orphans, education for 48 typically developing and 30 special needs children for a total of 78 students, and public health through a clinic that sees hundreds of patients a year, a feeding program and education to youth, mothers and elderly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01092703
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046137
IRS990/FeesForServicesAccountingGrp/TotalAmt046137
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Rutland
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Colburn Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Karrie Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrell Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Rutland
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelvin Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt082703
IRS990/FundraisingGrossIncomeAmt0329910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01953954
IRS990/GrossSalesOfInventoryAmt046953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013079
IRS990/InformationTechnologyGrp/TotalAmt013079
IRS990/InsuranceGrp/ManagementAndGeneralAmt015362
IRS990/InsuranceGrp/TotalAmt015362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472142
IRS990/LandBldgEquipCostOrOtherBssAmt0647002
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop a Christ-Centered #commUNITY in Neply, Haiti through orphan care & prevention, education and public health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01309472
IRS990/NetAssetsOrFundBalancesEOYAmt01755597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07746
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt033071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012871
IRS990/OfficeExpensesGrp/ProgramServicesAmt05809
IRS990/OfficeExpensesGrp/TotalAmt051751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073056
IRS990/OtherExpensesGrp/Desc0Haiti contract services
IRS990/OtherExpensesGrp/Desc1Haiti team and staff food
IRS990/OtherExpensesGrp/Desc2Other Haiti expenses
IRS990/OtherExpensesGrp/Desc3Haiti transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0296415
IRS990/OtherExpensesGrp/ProgramServicesAmt1129756
IRS990/OtherExpensesGrp/ProgramServicesAmt270843
IRS990/OtherExpensesGrp/ProgramServicesAmt358139
IRS990/OtherExpensesGrp/TotalAmt0296415
IRS990/OtherExpensesGrp/TotalAmt1129756
IRS990/OtherExpensesGrp/TotalAmt270843
IRS990/OtherExpensesGrp/TotalAmt358139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146066
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03511
IRS990/PayrollTaxesGrp/ProgramServicesAmt08486
IRS990/PayrollTaxesGrp/TotalAmt015440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09333
IRS990/PrincipalOfficerNm0Sue Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Health Clinic Fees
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986554
IRS990/PYOtherRevenueAmt089709
IRS990/PYProgramServiceRevenueAmt0427917
IRS990/PYRevenuesLessExpensesAmt0378784
IRS990/PYSalariesCompEmpBnftPaidAmt0279138
IRS990/PYTotalExpensesAmt01265692
IRS990/PYTotalRevenueAmt01644476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0446125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0524516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0487530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0152687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0249290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01489023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01124232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01126800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04645813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0829672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02762294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79720
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt05919084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0524516

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
$1,947,587
Liabilities
$191,990
Net assets
$1,755,597
Revenue
$1,832,044
Expenses
$1,385,919
Net income
$446,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$1.45$1.69$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.72$1.60$1.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$1.55$1.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$1.62$1.39$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.46$1.51$1.22$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$1.70$1.28$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.19$1.76$1.83$1.39$0.45
2017Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$1.64$1.27$0.38
2016Summary only. Only limited summary data is available for this year.$1.10$0.17$0.93$1.56$1.04$0.52
2015Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$1.14$0.85$0.29
2014Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$1.05$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.78$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits