Civic Intelligence

25 Project Inc.

990 • Fiscal year 2020 • EIN 45-3800583

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

PO Box 2908McKinney, TX 75070

(972) 521-7325

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,853

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$845,874

Up $464,183 (+122%) from 2019

Net Assets

Up

$845,126

Up $464,644 (+122%) from 2019

Liabilities

Down

$748

Down $461 (-38%) from 2019

Revenue

Up

$1,346,500

Up $336,537 (+33%) from 2019

Expenses

Down

$881,856

Down $89,616 (-9.2%) from 2019

Net Income

Up

$464,644

Up $426,153 (+1107%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $32,583Liabilities 2012: $946Net Assets 2012: $31,6372012Assets 2013: $86,783Liabilities 2013: $1,992Net Assets 2013: $84,7912013Assets 2014: $99,864Liabilities 2014: $2,153Net Assets 2014: $97,7112014Assets 2015: $187,340Liabilities 2015: $2,665Net Assets 2015: $184,6752015Assets 2016: $257,097Liabilities 2016: $4,385Net Assets 2016: $252,7122016Assets 2017: $241,066Liabilities 2017: $5,015Net Assets 2017: $236,0512017Assets 2018: $343,129Liabilities 2018: $1,138Net Assets 2018: $341,9912018Assets 2019: $381,691Liabilities 2019: $1,209Net Assets 2019: $380,4822019Assets 2020: $845,874Liabilities 2020: $748Net Assets 2020: $845,1262020Assets 2021: $1,164,616Liabilities 2021: $5,473Net Assets 2021: $1,159,1432021Assets 2022: $1,459,859Liabilities 2022: $23,378Net Assets 2022: $1,436,4812022Assets 2023: $1,556,247Liabilities 2023: $30,634Net Assets 2023: $1,525,6132023Assets 2024: $1,557,818Liabilities 2024: $21,919Net Assets 2024: $1,535,8992024

Highlighted filing

2020

Assets$845,874
Liabilities$748
Net Assets$845,126

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $99,278Expenses 2012: $67,641Net Income 2012: $31,6372012Expenses 2013: $208,2652013Revenue 2014: $347,773Expenses 2014: $334,853Net Income 2014: $12,9202014Revenue 2015: $505,554Expenses 2015: $418,591Net Income 2015: $86,9632015Revenue 2016: $620,076Expenses 2016: $547,490Net Income 2016: $72,5862016Revenue 2017: $731,077Expenses 2017: $747,738Net Income 2017: -$16,6612017Revenue 2018: $1,007,973Expenses 2018: $902,033Net Income 2018: $105,9402018Revenue 2019: $1,009,963Expenses 2019: $971,472Net Income 2019: $38,4912019Revenue 2020: $1,346,500Expenses 2020: $881,856Net Income 2020: $464,6442020Revenue 2021: $1,169,737Expenses 2021: $855,720Net Income 2021: $314,0172021Revenue 2022: $1,332,649Expenses 2022: $1,055,311Net Income 2022: $277,3382022Revenue 2023: $1,412,844Expenses 2023: $1,323,712Net Income 2023: $89,1322023Revenue 2024: $1,543,420Expenses 2024: $1,533,134Net Income 2024: $10,2862024

Highlighted filing

2020

Revenue$1,346,500
Expenses$881,856
Net Income$464,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,383,602
Mission and Program Overview

Mission

The 25 Project serves orphans and vulnerable children in Sierra Leone, Dominican Republic, South Asia and South Africa. While we strive to meet the physical needs of children through regular meals, shelter, and education, our greatest hope is that they be transformed by the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,269$579,207▲ $502,938
Cash and Non-Interest-Bearing Accounts$254,086$179,704▼ $74,382
Land, Buildings, and Equipment, Net$1,565$52,666▲ $51,101
Accounts Receivable$13,187$31,326▲ $18,139
Prepaid Expenses and Deferred Charges$36,584$2,971▼ $33,613
Total Assets$381,691$845,874▲ $464,183
Liabilities
Accounts Payable and Accrued Expenses$1,209$748▼ $461
Total Liabilities$1,209$748▼ $461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,635$599,339▲ $385,704
Net Assets Without Donor Restrictions$166,847$245,787▲ $78,940
Total Net Assets Fund Balance$380,482$845,126▲ $464,644
Total Liabilities and Net Assets / Fund Balance$381,691$845,874▲ $464,183

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000-$52,000
Equipment$666$2,032$2,698
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Jones DavisExecutive DirectorFT$51,853$34,000$85,853

Board Members and Trustees

NameTitle
Blake ReynoldsDirector
Curtis RippeeDirector
Kyle HendricksonDirector
Lance BauslaughDirector
Robert PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,238
Program Service Revenue
$0
Investment Income
$2,938
Other Revenue
$-17,676
All Other Contributions
$1,288,870
Change in Net Assets
$464,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,045
Other Expenses$333,407
Grants and Similar Amounts Paid$181,404
Total Fundraising Expense$44,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,027$42,773$8,307$261,107
Foreign Grants$181,404--$181,404
Travel$125,104$1,804$329$127,237
Current Officers, Directors, Trustees, and Key Employees$29,248$28,388$28,388$86,024
Office Expenses$11,500$41,516$4,122$57,138
Occupancy$30,308$6,001$1,588$37,897
Payroll Taxes$16,353$2,951$610$19,914
Information Technology$4,239$6,305$1,133$11,677
Fees for Services Accounting$0$7,191$0$7,191
Fees for Services Legal$6,695$0$0$6,695
Fees for Services Other$4,886$900$0$5,786
Insurance$858$922$0$1,780
Other Expenses$0$1,185$0$1,185
Depreciation Depletion$636$132$131$899
Conferences and Meetings$390$0$0$390
Advertising$0$0$75$75
Total Functional Expenses$697,105$140,068$44,683$881,856
International Activity

International Summary

Offices
1
Employees
3
Spending
$422,475

International Compliance

Foreign grant records maintained
Yes
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 servicesMission Expeditions13$117,025
Central AmericaGrantmakingMission Expeditions00$103,157
South AsiaGrantmaking-00$59,460
Central AmericaProgram servicesChild sponsorship00$53,093
Sub-Saharan AfricaProgram services-00$52,706
Sub-Saharan AfricaGrantmakingMission Expeditions00$18,787
South AsiaProgram services-00$18,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,102
Fundraising Gross Income$19,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$18,379$15,586$3,992$11,594
Golf Tourney$14,915$3,840$2,179$1,661
Total Events$33,294$19,426$37,102$-17,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
25 Project Inc
EIN
45-3800583
Phone
9725217325
Address
PO Box 2908, McKinney, TX 75070

Signing Officer

Name
Kent Jones Davis
Title
Executive Director
Phone
9725217325
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Jones Davis
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
200

Preparer

Firm
Kathrine E Brugger
Address
1415 Woodoak Dr, Richardson, TX 75082
Preparer
Kathrine E Brugger
Phone
5402472726
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

25 Project Inc does not have any committees of the Board; therefore per the instructions, No has been selected.

Pt VI, Line 11B

The completed Form 990 is distributed to the Board of Directors prior to filing with the IRS for review and comment.

Pt VI, Line 15A

The Board of Directors of 25 Project determines compensation for the organizations Executive Director by review of comparability data, approval by independent Board members and documentation of the deliberation and decision in in the Board minutes.

Pt VI, Line 19

25 Project Inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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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/Desc0Name Changers Child Sponsorship Program: Our sponsorship program is designed to personally engage sponsors with children and youth who we minister to on a continual basis. We currently have sponsorship available in Sierra Leone, the Dominican Republic, South Asia, and South Africa. Through sponsorship, the kids in our care receive regular nutritious meals, the opportunity for education and tutoring, basic medical care, and most importantly each child continually hears the Gospel and has the opportunity to know Christ in a personal relationship. Our hope is that through tangible needs being addressed and met, the Gospel is all the more put on display for children and the communities we serve.
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IRS990/MissionDesc0The 25 Project serves orphans and vulnerable children in Sierra Leone, Dominican Republic, South Asia and South Africa. While we strive to meet the physical needs of children through regular meals, shelter, and education, our greatest hope is that they be transformed by the Gospel of Jesus Christ.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mission Expeditions: We lead teams throughout the year to serve on mission in each of our ministry locations. We currently send short-term teams to the Dominican Republic, South Asia, South Africa, and Sierra Leone. Our teams serve a strategic and long-term purpose which focuses on the ongoing work already established in each ministry location. Our teams assist in the discipleship process with the children we serve, as well as provide opportunities for children who may not have a relationship with Christ to be introduced to Him.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Melissa Community Outreach: Through the Melissa Community Outreach (MCO), we seek to meet the communities' physical needs through the food pantry ministry. Through family events, education classes, and a youth program, we also hope to help the community thrive as we share the hope found through a relationship with Jesus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280899
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt0354618
IRS990/PYRevenuesLessExpensesAmt038491
IRS990/PYSalariesCompEmpBnftPaidAmt0335955
IRS990/PYTotalExpensesAmt0971472
IRS990/PYTotalRevenueAmt01009963
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross income from fund-raising events 2015: 13709. 2016: 3985. 2017: 3490. 2019: 19426. Description: Other income 2016: 31. 2017: 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04738467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040642
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt04485927
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0252540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04738467
IRS990ScheduleA/TotalSupportAmt04783316
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02698
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3117025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt452706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt559460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt618247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Expeditions
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Child sponsorship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Mission Expeditions
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Mission Expeditions
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0103157
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt159460
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218787
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check, cash payment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Child sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Child sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Child sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.54$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.33$1.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.17$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$0.88$0.46
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.01$0.97$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.01$0.90$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.73$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.03