Civic Intelligence

Ilab International Inc

990 • Fiscal year 2017 • EIN 45-3205293

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

99th percentile

8.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,879

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,178

Up $12,371 (+238%) from 2016

Net Assets

Down

-$51,956

Down $29,685 (-133%) from 2016

Liabilities

Up

$59,134

Up $42,056 (+246%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$235,621

Up $15,501 (+7.0%) from 2016

Expenses

Down

$265,306

Down $123,370 (-32%) from 2016

Net Income

Up

-$29,685

Up $138,871 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$7,178
Liabilities$59,134
Net Assets-$51,956
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$235,621
Expenses$265,306
Net Income-$29,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$238,424
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$-9,003$7,936▲ $16,939
Land, Buildings, and Equipment, Net$3,838$0▼ $3,838
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$-21$-21→ $0
Accounts Receivable$-8$-737▼ $729
Total Assets$-5,194$7,178▲ $12,372
Other Assets Total-$0-
Liabilities
Other Liabilities$17,077$59,134▲ $42,057
Total Liabilities$17,077$59,134▲ $42,057
Net Assets / Fund Balance
Unrestricted Net Assets$-22,271$-51,956▼ $29,685
Total Net Assets Fund Balance$-22,271$-51,956▼ $29,685
Total Liabilities and Net Assets / Fund Balance$-5,194$7,178▲ $12,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,933$20,933
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate CummingsTreasurerFT$49,879$7,000$56,879

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$185,107
Program Service Revenue
$50,498
Investment Income
$16
Other Revenue
$0
All Other Contributions
$185,107
Change in Net Assets
$-29,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,520
Other Expenses$36,786
Total Fundraising Expense$35,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,246$10,104$12,991$144,341
Current Officers, Directors, Trustees, and Key Employees$14,964$19,951$14,964$49,879
Other Employee Benefits$24,370$5,733$4,197$34,300
All Other Expenses$6,479$1,501$782$8,762
Occupancy$1,860$750$390$3,000
Fees for Services Other$1,132$456$237$1,825
Other Expenses$1,051$424$220$1,695
Depreciation Depletion$866$169-$1,035
Travel$90$5-$95
Total Functional Expenses$188,687$41,557$35,062$265,306
International Activity

International Summary

Offices
1
Employees
11
Spending
$264,271

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$264,271
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$52,951
Accrued Payroll Liabilities$6,183
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Raw XML AppendixShowing 400 of 426 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/AccountsReceivableGrp/BOYAmt0-8
IRS990/AccountsReceivableGrp/EOYAmt0-737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE FACILITIES AND EXPERTISE TO ALLOW INFORMATION TECHNOLOGY USE TO FLOURISH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0185107
IRS990/AllOtherExpensesGrp/FundraisingAmt0782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06479
IRS990/AllOtherExpensesGrp/TotalAmt08762
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0iLAB INTERNATIONAL INC
IRS990/BooksInCareOfDetail/PhoneNum04045781606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02632 STOUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-9003
IRS990/CashNonInterestBearingGrp/EOYAmt07936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049879
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt036786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050498
IRS990/CYRevenuesLessExpensesAmt0-29685
IRS990/CYSalariesCompEmpBnftPaidAmt0228520
IRS990/CYTotalExpensesAmt0265306
IRS990/CYTotalFundraisingExpenseAmt035062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235621
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0866
IRS990/DepreciationDepletionGrp/TotalAmt01035
IRS990/Desc0ILAB INTERNATIONAL, iNC. PROVIDED FACILITIES AND EXPERTISE TO ALLOW INFORMATION TECHNOLOGY USE TO FLOURISH AND CREATED AND OPERATED COMPUTER LABORATORIES IN DEVELOPING NATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0188687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0237
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01132
IRS990/FeesForServicesOtherGrp/TotalAmt01825
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PATRICK MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN PENDARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5KPETERMENI SIAKOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02803
IRS990/GrossReceiptsAmt0238424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020933
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02803
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE THE FACILITIES AND EXPERTISE TO ALLOW INFORMATION TECHNOLOGY USE TO FLOURISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-22271
IRS990/NetAssetsOrFundBalancesEOYAmt0-51956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt01860
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034300
IRS990/OtherExpensesGrp/Desc0Consultancy Fees
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt1431
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ProgramServicesAmt010516
IRS990/OtherExpensesGrp/ProgramServicesAmt14054
IRS990/OtherExpensesGrp/ProgramServicesAmt22059
IRS990/OtherExpensesGrp/ProgramServicesAmt31051
IRS990/OtherExpensesGrp/TotalAmt010516
IRS990/OtherExpensesGrp/TotalAmt16538
IRS990/OtherExpensesGrp/TotalAmt23320
IRS990/OtherExpensesGrp/TotalAmt31695
IRS990/OtherLiabilitiesGrp/BOYAmt017077
IRS990/OtherLiabilitiesGrp/EOYAmt059134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144341
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/RelatedOrExemptFuncIncomeAmt050498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162071
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144805
IRS990/PYProgramServiceRevenueAmt058049
IRS990/PYRevenuesLessExpensesAmt0-168556
IRS990/PYSalariesCompEmpBnftPaidAmt0243871
IRS990/PYTotalExpensesAmt0388676
IRS990/PYTotalRevenueAmt0220120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0947027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947027
IRS990ScheduleA/TotalSupportAmt0948390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt059134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0264271
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/SubtotalSpentAmt0264271
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0264271
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-5194
IRS990/TotalAssetsEOYAmt07178
IRS990/TotalAssetsGrp/BOYAmt0-5194
IRS990/TotalAssetsGrp/EOYAmt07178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017077
IRS990/TotalLiabilitiesEOYAmt059134
IRS990/TotalLiabilitiesGrp/BOYAmt017077
IRS990/TotalLiabilitiesGrp/EOYAmt059134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51956
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt0188687
IRS990/TotalProgramServiceRevenueAmt050498
IRS990/TotalReportableCompFromOrgAmt049879
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-5194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07178
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51956
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,178
Liabilities
$59,134
Net assets
-$51,956
Revenue
$235,621
Expenses
$265,306
Net income
-$29,685
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