Civic Intelligence

Ilab International Inc

990 • Fiscal year 2015 • EIN 45-3205293

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileN/A
2632 Stout StreetDenver, CO 80205

(404) 578-1606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,298

Up $35,173 (+32%) from 2014

Net Assets

Up

$146,285

Up $35,173 (+32%) from 2014

Liabilities

Flat

$13

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$444,771

Up $16,173 (+3.8%) from 2014

Expenses

Up

$409,598

Up $67,910 (+20%) from 2014

Net Income

Down

$35,173

Down $51,737 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100KAssets 2012: $140,400Liabilities 2012: $13Net Assets 2012: $140,3872012Assets 2013: $24,215Liabilities 2013: $13Net Assets 2013: $24,2022013Assets 2014: $111,125Liabilities 2014: $13Net Assets 2014: $111,1122014Assets 2015: $146,298Liabilities 2015: $13Net Assets 2015: $146,2852015Assets 2016: -$5,193Liabilities 2016: $17,078Net Assets 2016: -$22,2712016Assets 2017: $7,178Liabilities 2017: $59,134Net Assets 2017: -$51,9562017Assets 2018: $4,280Liabilities 2018: $64,533Net Assets 2018: -$60,2532018Assets 2019: $9,718Liabilities 2019: $29,228Net Assets 2019: -$19,5102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$146,298
Liabilities$13
Net Assets$146,285
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $527,688Expenses 2012: $396,221Net Income 2012: $131,4672012Revenue 2013: $226,441Expenses 2013: $342,626Net Income 2013: -$116,1852013Revenue 2014: $428,598Expenses 2014: $341,688Net Income 2014: $86,9102014Revenue 2015: $444,771Expenses 2015: $409,598Net Income 2015: $35,1732015Revenue 2016: $220,120Expenses 2016: $388,676Net Income 2016: -$168,5562016Revenue 2017: $235,621Expenses 2017: $265,306Net Income 2017: -$29,6852017Revenue 2018: $230,021Expenses 2018: $238,318Net Income 2018: -$8,2972018Revenue 2019: $203,702Expenses 2019: $162,959Net Income 2019: $40,7432019Revenue 2020: $226,985Expenses 2020: $207,475Net Income 2020: $19,5102020

Highlighted filing

2015

Revenue$444,771
Expenses$409,598
Net Income$35,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.0
Gross Receipts
$444,771
Mission and Program Overview

Mission

To provide the facilities and expertise to allow information technology use to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,357$137,417▲ $32,060
Land, Buildings, and Equipment, Net$5,788$8,901▲ $3,113
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$-21$-21→ $0
Total Assets$111,125$146,298▲ $35,173
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$13$13→ $0
Total Liabilities$13$13→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,112$146,285▲ $35,173
Total Net Assets Fund Balance$111,112$146,285▲ $35,173
Total Liabilities and Net Assets / Fund Balance$111,125$146,298▲ $35,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,901$12,032$20,933
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate CummingsTreasurerFT$85,000$85,000

Board Members and Trustees

NameTitle
John EthertonPresident
Dr Michael BestDirector
Dr Patrick MeierDirector
Justin PendarivsDirector
Kpetermeni SiakorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,793
Program Service Revenue
$191,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,793
Change in Net Assets
$35,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,957
Salaries, Compensation, and Employee Benefits$181,641
Total Fundraising Expense$35,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Other Salaries and Wages$4,815$53,363$12,904$71,082
Occupancy$36,800$4,600$4,600$46,000
All Other Expenses$17,424$25,878$2,284$45,586
Other Employee Benefits$15,754$9,095$710$25,559
Travel$7,359$4,536$10,167$22,062
Other Expenses$17,053$19,872$2,132$19,872
Office Expenses$4,741$593$593$5,927
Depreciation Depletion$730$3,457-$4,187
Advertising$1,568--$1,568
Fees for Services Other-$99-$99
Total Functional Expenses$247,477$126,178$35,943$409,598
International Activity

International Summary

Offices
1
Employees
11
Spending
$409,598

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
Sub-Saharan Africaprogram services, fundraisingtechnical trainings111$409,598
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
No
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
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, Line 11B: Form 990 Review Process

“990 reviewed by signing officer”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
iLAB INTERNATIONAL INC
EIN
45-3205293
Phone
4045781606
Address
2632 STOUT STREET, DENVER, CO 80205

Signing Officer

Name
John Etherton
Title
Executive Director
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

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

“AUTO EXPENSE: Column (A) - Total = $12576; Column (B) - Program Services = $6288; Column (C) - Management & General = $6288; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $3896; Column (B) - Program Services = $0; Column (C) - Management & General = $3896; Column (D) - Fundraising = $0”

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

“Employee Training: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”

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

“General Equipment: Column (A) - Total = $983; Column (B) - Program Services = $787; Column (C) - Management & General = $98; Column (D) - Fundraising = $98”

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

“MISC: Column (A) - Total = $1747; Column (B) - Program Services = $0; Column (C) - Management & General = $1747; Column (D) - Fundraising = $0”

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

“Mobile-Cell Communications: Column (A) - Total = $2900; Column (B) - Program Services = $986; Column (C) - Management & General = $957; Column (D) - Fundraising = $957”

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

“Monrovia Office Repairs/Maint: Column (A) - Total = $661; Column (B) - Program Services = $225; Column (C) - Management & General = $218; Column (D) - Fundraising = $218”

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

“Postage and Shipping: Column (A) - Total = $4861; Column (B) - Program Services = $3889; Column (C) - Management & General = $486; Column (D) - Fundraising = $486”

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

“Printing and Publications: Column (A) - Total = $711; Column (B) - Program Services = $569; Column (C) - Management & General = $71; Column (D) - Fundraising = $71”

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

“RC Ebola Volunteers Food: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“reimbursement: Column (A) - Total = $4748; Column (B) - Program Services = $0; Column (C) - Management & General = $4748; Column (D) - Fundraising = $0”

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

“REPAIR AND MAINTENANCE: Column (A) - Total = $520; Column (B) - Program Services = $416; Column (C) - Management & General = $52; Column (D) - Fundraising = $52”

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

“Software Licenses: Column (A) - Total = $459; Column (B) - Program Services = $367; Column (C) - Management & General = $46; Column (D) - Fundraising = $46”

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

“Taxes and Filing Fees: Column (A) - Total = $5875; Column (B) - Program Services = $0; Column (C) - Management & General = $5875; Column (D) - Fundraising = $0”

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

“Temporary Labor: Column (A) - Total = $3509; Column (B) - Program Services = $2807; Column (C) - Management & General = $351; Column (D) - Fundraising = $351”

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

“UTILITES: Column (A) - Total = $50; Column (B) - Program Services = $40; Column (C) - Management & General = $5; Column (D) - Fundraising = $5”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INTERNET Communications
IRS990/OtherExpensesGrp/Desc3Consultant
IRS990/OtherExpensesGrp/FundraisingAmt02553
IRS990/OtherExpensesGrp/FundraisingAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219872
IRS990/OtherExpensesGrp/ProgramServicesAmt035807
IRS990/OtherExpensesGrp/ProgramServicesAmt120426
IRS990/OtherExpensesGrp/ProgramServicesAmt217053
IRS990/OtherExpensesGrp/TotalAmt035807
IRS990/OtherExpensesGrp/TotalAmt125532
IRS990/OtherExpensesGrp/TotalAmt221317
IRS990/OtherExpensesGrp/TotalAmt319872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04815
IRS990/OtherSalariesAndWagesGrp/TotalAmt071082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-21
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-21
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135567
IRS990/PYProgramServiceRevenueAmt0133445
IRS990/PYRevenuesLessExpensesAmt086910
IRS990/PYSalariesCompEmpBnftPaidAmt0206121
IRS990/PYTotalExpensesAmt0341688
IRS990/PYTotalRevenueAmt0428598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01202777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202777
IRS990ScheduleA/TotalSupportAmt01204173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0409598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0technical trainings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services, fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0409598
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0409598
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $12576; Column (B) - Program Services = $6288; Column (C) - Management & General = $6288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $3896; Column (B) - Program Services = $0; Column (C) - Management & General = $3896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Training: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Equipment: Column (A) - Total = $983; Column (B) - Program Services = $787; Column (C) - Management & General = $98; Column (D) - Fundraising = $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC: Column (A) - Total = $1747; Column (B) - Program Services = $0; Column (C) - Management & General = $1747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mobile-Cell Communications: Column (A) - Total = $2900; Column (B) - Program Services = $986; Column (C) - Management & General = $957; Column (D) - Fundraising = $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Monrovia Office Repairs/Maint: Column (A) - Total = $661; Column (B) - Program Services = $225; Column (C) - Management & General = $218; Column (D) - Fundraising = $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $4861; Column (B) - Program Services = $3889; Column (C) - Management & General = $486; Column (D) - Fundraising = $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $711; Column (B) - Program Services = $569; Column (C) - Management & General = $71; Column (D) - Fundraising = $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RC Ebola Volunteers Food: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12reimbursement: Column (A) - Total = $4748; Column (B) - Program Services = $0; Column (C) - Management & General = $4748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR AND MAINTENANCE: Column (A) - Total = $520; Column (B) - Program Services = $416; Column (C) - Management & General = $52; Column (D) - Fundraising = $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software Licenses: Column (A) - Total = $459; Column (B) - Program Services = $367; Column (C) - Management & General = $46; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes and Filing Fees: Column (A) - Total = $5875; Column (B) - Program Services = $0; Column (C) - Management & General = $5875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Temporary Labor: Column (A) - Total = $3509; Column (B) - Program Services = $2807; Column (C) - Management & General = $351; Column (D) - Fundraising = $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITES: Column (A) - Total = $50; Column (B) - Program Services = $40; Column (C) - Management & General = $5; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111125
IRS990/TotalAssetsEOYAmt0146298
IRS990/TotalAssetsGrp/BOYAmt0111125
IRS990/TotalAssetsGrp/EOYAmt0146298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,298
Liabilities
$13
Net assets
$146,285
Revenue
$444,771
Expenses
$409,598
Net income
$35,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$2.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.20$2.04$1.63$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.65$0.60$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.52$2.36$2.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.22$2.20$3.89$1.69
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.45$4.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.29$3.42$0.87
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.26$3.43$1.16
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$5.28$3.96$1.31