Civic Intelligence

Desilva Ministries

990 • Fiscal year 2015 • EIN 45-3041758

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.PROSPEROUSSOUL.COM
1487 Arroyo ManorRedding, CA 96003

(530) 227-7876

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$96,094

Down $7,944 (-7.6%) from 2014

Net Assets

Down

$91,201

Down $12,921 (-12%) from 2014

Liabilities

Up

$4,893

Up $4,977 (+5925%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$359,769

Down $41,976 (-10%) from 2014

Expenses

Up

$370,462

Up $11,628 (+3.2%) from 2014

Net Income

Down

-$10,693

Down $53,604 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $23,451Liabilities 2011: $9,2232011Assets 2012: $68,735Liabilities 2012: $4,765Net Assets 2012: $63,9702012Assets 2013: $56,956Liabilities 2013: -$58Net Assets 2013: $57,0142013Assets 2014: $104,038Liabilities 2014: -$84Net Assets 2014: $104,1222014Assets 2015: $96,094Liabilities 2015: $4,893Net Assets 2015: $91,2012015Assets 2016: $93,617Liabilities 2016: $729Net Assets 2016: $92,8882016Assets 2017: $195,718Liabilities 2017: $3,913Net Assets 2017: $191,8052017Assets 2018: $275,721Liabilities 2018: $987Net Assets 2018: $274,7342018Assets 2019: $312,785Liabilities 2019: $24,414Net Assets 2019: $288,3712019Assets 2020: $223,399Liabilities 2020: $3,610Net Assets 2020: $219,7892020Assets 2021: $284,314Liabilities 2021: $11,658Net Assets 2021: $272,6562021Assets 2022: $352,419Liabilities 2022: $11,799Net Assets 2022: $340,6202022Assets 2023: $332,708Liabilities 2023: $7,102Net Assets 2023: $325,6062023Assets 2024: $364,936Liabilities 2024: $3,493Net Assets 2024: $361,4432024

Highlighted filing

2015

Assets$96,094
Liabilities$4,893
Net Assets$91,201
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $29,637Expenses 2011: $15,409Net Income 2011: $14,2282011Expenses 2012: $292,5502012Revenue 2013: $327,114Expenses 2013: $334,631Net Income 2013: -$7,5172013Revenue 2014: $401,745Expenses 2014: $358,834Net Income 2014: $42,9112014Revenue 2015: $359,769Expenses 2015: $370,462Net Income 2015: -$10,6932015Revenue 2016: $366,459Expenses 2016: $364,775Net Income 2016: $1,6842016Revenue 2017: $392,819Expenses 2017: $289,189Net Income 2017: $103,6302017Revenue 2018: $420,406Expenses 2018: $340,834Net Income 2018: $79,5722018Revenue 2019: $506,837Expenses 2019: $490,068Net Income 2019: $16,7692019Revenue 2020: $321,710Expenses 2020: $390,292Net Income 2020: -$68,5822020Revenue 2021: $240,239Expenses 2021: $187,372Net Income 2021: $52,8672021Revenue 2022: $287,147Expenses 2022: $219,183Net Income 2022: $67,9642022Revenue 2023: $307,526Expenses 2023: $322,540Net Income 2023: -$15,0142023Revenue 2024: $322,804Expenses 2024: $287,738Net Income 2024: $35,0662024

Highlighted filing

2015

Revenue$359,769
Expenses$370,462
Net Income-$10,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$413,993
Mission and Program Overview

Mission

To end global poverty through educational and religious training in financial, spiritual, and physical realms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,944$85,902▼ $4,042
Inventories for Sale or Use$7,539$8,144▲ $605
Accounts Receivable$6,555$2,048▼ $4,507
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,038$96,094▼ $7,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-84$4,893▲ $4,977
Total Liabilities$-84$4,893▲ $4,977
Net Assets / Fund Balance
Unrestricted Net Assets$97,181$86,488▼ $10,693
Temporarily Rstr Net Assets$6,941$4,713▼ $2,228
Total Net Assets Fund Balance$104,122$91,201▼ $12,921
Total Liabilities and Net Assets / Fund Balance$104,038$96,094▼ $7,944
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawna M De SilvaCFOPT$42,000$40,000$82,000
Teresa LiebscherMemberPT$74,300-$74,300
Stephen K De SilvaPresident & CEOPT$19,000$6,500$25,500

Board Members and Trustees

NameTitle
Faith BlatchfordMember
Joe CandellaMember
Larry LafataMember
Larry LiebscherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,299
Program Service Revenue
$336,671
Investment Income
$0
Other Revenue
$14,799
All Other Contributions
$8,299
Change in Net Assets
$-10,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,770
Other Expenses$169,432
Grants and Similar Amounts Paid$12,260
Total Fundraising Expense$103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$181,800--$181,800
Travel$88,266--$88,266
Grants to Domestic Individuals$12,260--$12,260
Other Salaries and Wages$6,175$260$65$6,500
Office Expenses-$4,146-$4,146
Other Expenses$4,041$3,693-$3,693
Royalties$3,035--$3,035
Advertising$2,675$113$28$2,816
Fees for Services Legal-$1,001-$1,001
Information Technology$764$32$8$804
Fees for Services Accounting-$796-$796
All Other Expenses$715$9$2$726
Payroll Taxes$470--$470
Insurance-$319-$319
Total Functional Expenses$359,990$10,369$103$370,462
International Activity

International Summary

Spending
$24,791

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
South America-brazilProgram ServicesTravel, Net of Reimbursements00$8,008
Sub-saharan Africa-zimbabweProgram ServicesTravel, Net of Reimbursements00$5,970
Europe-the NetherlandsProgram ServicesTravel, Net of Reimbursements00$5,626
East Asia Pacific-australiaProgram ServicesTravel, Net of Reimbursements00$5,132
East Asia Pacific-new ZealandProgram ServicesTravel, Net of Reimbursements00$2,628
East Asia Pacific-singaporeProgram ServicesTravel, Net of Reimbursements00$2,443
Europe-franceProgram ServicesTravel, Net of Reimbursements00$1,235
North America-mexicoProgram ServicesTravel, Net of Reimbursements00$699
North America-canadaProgram ServicesTravel, Net of Reimbursements00$256
Europe-germanyProgram ServicesTravel, Net of Reimbursements00$-1,339
Europe-ukProgram ServicesTravel, Net of Reimbursements00$-2,387
Sub-saharan Africa-so AfricaProgram ServicesTravel, Net of Reimbursements00$-3,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Unpaid board officer Larry Liebscher, Secretary, is related to another compensated board member, Teresa Liebscher. Teresa Liebscher is compensated for ordinary and customary ministry services unrelated to her governance role. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.The president and vice president, Stephen and Dawna De Silva, are related by marriage. Each is compensated for ordinary and customary ministry services unrelated to their governance roles. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.”

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

“A draft Form 990 is provided to Board of Directors for feedback and questions prior to filing.”

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

“Unpaid board officer Larry Liebscher, Secretary, is related to another compensated board member, Teresa Liebscher. Teresa Liebscher is compensated for ordinary and customary ministry services unrelated to her governance role. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.The president and vice president, Stephen and Dawna De Silva, are related by marriage. Each is compensated for ordinary and customary ministry services unrelated to their governance roles. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.”

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

“Officer salary ranges were submitted to an independent attorney for comparability studies and found to be reasonable. The attorney's conclusions were presented to the board for discussion in setting officer compensation.”

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

“Officer salary ranges were submitted to an independent attorney for comparability studies and found to be reasonable. The attorney's conclusions were presented to the board for discussion in setting officer compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desilva Ministries
EIN
45-3041758
Phone
5302277876
Address
1487 ARROYO MANOR, REDDING, CA 96003

Signing Officer

Name
Stephen K De Silva
Title
President & CEO
Signed
2016-07-25

Organization Details

Principal Officer
Stephen K De Silva
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
4
Volunteers
5
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temporary restrictions released = -$2228”

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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/OtherChangesInNetAssetsAmt0-2228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2CELL PHONE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OtherExpensesGrp/ProgramServicesAmt036400
IRS990/OtherExpensesGrp/ProgramServicesAmt123389
IRS990/OtherExpensesGrp/ProgramServicesAmt24041
IRS990/OtherExpensesGrp/TotalAmt036400
IRS990/OtherExpensesGrp/TotalAmt123389
IRS990/OtherExpensesGrp/TotalAmt24041
IRS990/OtherExpensesGrp/TotalAmt33693
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06175
IRS990/OtherSalariesAndWagesGrp/TotalAmt06500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470
IRS990/PayrollTaxesGrp/TotalAmt0470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN K DE SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA & EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ON-LINE PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149047
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS AWARDED TO PROGRAMS AND CAUSES SUPPORTING THE END OF POVERTY AND SOCIAL DISEASES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134234
IRS990/PYOtherRevenueAmt017285
IRS990/PYProgramServiceRevenueAmt0365730
IRS990/PYRevenuesLessExpensesAmt042911
IRS990/PYSalariesCompEmpBnftPaidAmt0215000
IRS990/PYTotalExpensesAmt0358834
IRS990/PYTotalRevenueAmt0401745
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359768
IRS990/RoyaltiesGrp/ProgramServicesAmt03035
IRS990/RoyaltiesGrp/TotalAmt03035
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01758010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039989
IRS990ScheduleA/Total509Grp/TotalAmt01758010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01758010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1-3480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2-2387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt78008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt85970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt91235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt102628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11-1339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA PACIFIC-AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA-SO AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE-UK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE-THE NETHERLANDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA PACIFIC-SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA-MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA-CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH AMERICA-BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA-ZIMBABWE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9EUROPE-FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10EAST ASIA PACIFIC-NEW ZEALAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11EUROPE-GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAVEL, NET OF REIMBURSEMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL, NET OF REIMBURSEMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAVEL, NET OF REIMBURSEMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAVEL, NET OF REIMBURSEMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAVEL, NET OF REIMBURSEMENTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,094
Liabilities
$4,893
Net assets
$91,201
Revenue
$359,769
Expenses
$370,462
Net income
-$10,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$3.23$2.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$3.08$3.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.41$2.87$2.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.73$2.40$1.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$3.22$3.90$0.69
2019Summary only. Only limited summary data is available for this year.$3.13$0.24$2.88$5.07$4.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$4.20$3.41$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$3.93$2.89$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.66$3.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$3.60$3.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.02$3.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.27$3.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.93
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.30$0.15$0.14