Civic Intelligence

Boat People Sos - Houston

990 • Fiscal year 2016 • EIN 45-4040991

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.BPSOS.ORG
11360 Bellaire Blvd Ste 910Houston, TX 77072-2545

(703) 538-2190

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$467,128

Up $142,964 (+44%) from 2015

Net Assets

Up

$103,703

Up $34,405 (+50%) from 2015

Liabilities

Up

$363,425

Up $108,559 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$1,155,374

Up $138,646 (+14%) from 2015

Expenses

Up

$1,120,969

Up $153,009 (+16%) from 2015

Net Income

Down

$34,405

Down $14,363 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $324,164Liabilities 2015: $254,866Net Assets 2015: $69,2982015Assets 2016: $467,128Liabilities 2016: $363,425Net Assets 2016: $103,7032016Assets 2017: $673,691Liabilities 2017: $396,998Net Assets 2017: $276,6932017Assets 2018: $1,219,451Liabilities 2018: $824,387Net Assets 2018: $395,0642018Assets 2019: $774,304Liabilities 2019: $442,785Net Assets 2019: $331,5192019Assets 2020: $591,873Liabilities 2020: $508,741Net Assets 2020: $83,1322020Assets 2021: $559,168Liabilities 2021: $565,278Net Assets 2021: -$6,1102021Assets 2022: $1,009,956Liabilities 2022: $819,835Net Assets 2022: $190,1212022Assets 2023: $1,367,962Liabilities 2023: $1,173,923Net Assets 2023: $194,0392023Assets 2024: $1,193,840Liabilities 2024: $1,118,270Net Assets 2024: $75,5702024

Highlighted filing

2016

Assets$467,128
Liabilities$363,425
Net Assets$103,703
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,016,728Expenses 2015: $967,960Net Income 2015: $48,7682015Revenue 2016: $1,155,374Expenses 2016: $1,120,969Net Income 2016: $34,4052016Revenue 2017: $1,550,497Expenses 2017: $1,377,507Net Income 2017: $172,9902017Revenue 2018: $1,894,352Expenses 2018: $1,775,981Net Income 2018: $118,3712018Revenue 2019: $1,377,088Expenses 2019: $1,440,633Net Income 2019: -$63,5452019Revenue 2020: $1,231,643Expenses 2020: $1,480,030Net Income 2020: -$248,3872020Revenue 2021: $1,270,703Expenses 2021: $1,359,945Net Income 2021: -$89,2422021Revenue 2022: $1,758,445Expenses 2022: $1,562,214Net Income 2022: $196,2312022Revenue 2023: $1,795,711Expenses 2023: $1,791,793Net Income 2023: $3,9182023Revenue 2024: $1,814,806Expenses 2024: $1,933,275Net Income 2024: -$118,4692024

Highlighted filing

2016

Revenue$1,155,374
Expenses$1,120,969
Net Income$34,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,155,374
Mission and Program Overview

Mission

To assist vietnamese refugees and immigrants in their search for life in liberty and dignity by empowering and organizing vietnamese american communities in their progress toward self-sufficiency.

To assist vietnamese refugees and immigrants in their search for life in liberty and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,296$390,808▲ $147,512
Accounts Receivable$80,868$76,320▼ $4,548
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$324,164$467,128▲ $142,964
Liabilities
Other Liabilities$246,628$347,839▲ $101,211
Accounts Payable and Accrued Expenses$8,238$15,586▲ $7,348
Total Liabilities$254,866$363,425▲ $108,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,682$114,597▲ $33,915
Unrestricted Net Assets$-11,384$-10,894▲ $490
Total Net Assets Fund Balance$69,298$103,703▲ $34,405
Total Liabilities and Net Assets / Fund Balance$324,164$467,128▲ $142,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$77,968$77,968
Leasehold Improvements$0$77,968$77,968
Equipment$0$66,942$66,942
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christina LeChair
Kim MaiBoard Member
Tri T VuBoard Member
Vinh HoBoard Member
Yen-chi LeBoard Member
Jannette DiepExecutive Director
Tran Trang KhanhCOO
Julie LeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$990,138
Program Service Revenue
$165,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,498
Change in Net Assets
$34,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,155,374
Total Revenue per Form 990
$1,155,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,183
Other Expenses$451,786
Total Fundraising Expense$28,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,718--$585,718
Occupancy$85,056--$85,056
Fees for Services Other$67,263$1,120-$68,383
Payroll Taxes$50,005--$50,005
Office Expenses$47,648-$24$47,672
Other Employee Benefits$33,460--$33,460
Fees for Services Accounting$28,301--$28,301
Travel$15,310--$15,310
Interest$1,355--$1,355
Insurance$1,230--$1,230
Other Expenses$650$120,000$28,014$650
Total Functional Expenses$971,811$121,120$28,038$1,120,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,969
Total Expenses per Audited Statements$1,120,969
Total Expenses per Form 990$1,120,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Intercompany$347,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After the 990 is prepared by an independent auditor, a draft is submitted to cfo for a first review. Cfo reveiws for accuracy and communicates any changes to auditor. Next, auditor submits a second draft (if necessary) which is reviewed by both cfo and ceo/president. Ceo/president passes the draft to chairman and treasurer of board of directors for final review and approval. Ceo/president signs the approved tax return.”

Form 990, Part VI, Section B, line 12C

“The organization built controls in its procurement process to discourage employees from entering into business contracts on behalf of bpsos that may result in a personal gain for an employee or for a relative. Requests for significant purchases and contractual relationships must include three estimates from three different independent businesses or professional service providers. Every contract must be reviewed and approved by a director or executive director.”

Form 990, Part VI, Section B, line 15

“The process for determining the compensation of the ceo includes a review of the prevailing salary base for individuals in comparable positions. The proposed salary is then presented to the board of directors for their approval. The process for determining the compensation of the key employees includes a review of the prevailing salary base for individuals in comparable positions. The proposed salary is then presented to the board of directors for their approval.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request and on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Boat People Sos - Houston
EIN
45-4040991
Phone
7035382190
Address
11360 BELLAIRE BLVD STE 910, HOUSTON, TX 77072-2545

Signing Officer

Name
Tran Trang Khanh
Title
COO
Phone
7035382190
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tran Trang Khanh
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
RLG Tax Advisors
Address
5100 27th Road N, Arlington, VA 22207
Preparer
Robert Grohs CPA
Phone
7035937391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed its oversight of the audit proess from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (topic 740) of the financial accounting standards board (fasb) accounting standards codification (asc). Topic 740 requires the organization to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the organization recording a tax liability that would reduce its net assets. The organization has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2013-2015), or expected to be taken in its 2016 tax return. The organization is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 448 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/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01155374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09901138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010822224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011083102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010066374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016728
IRS990ScheduleA/Total509Grp/TotalAmt011083102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010066374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011083102
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERCOMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01155374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). TOPIC 740 REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE ORGANIZATION RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2013-2015), OR EXPECTED TO BE TAKEN IN ITS 2016 TAX RETURN. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01120969
IRS990ScheduleD/TotalLiabilityAmt0347839
IRS990ScheduleD/TotalRevenuePerForm990Amt01155374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARED BY AN INDEPENDENT AUDITOR, A DRAFT IS SUBMITTED TO CFO FOR A FIRST REVIEW. CFO REVEIWS FOR ACCURACY AND COMMUNICATES ANY CHANGES TO AUDITOR. NEXT, AUDITOR SUBMITS A SECOND DRAFT (IF NECESSARY) WHICH IS REVIEWED BY BOTH CFO AND CEO/PRESIDENT. CEO/PRESIDENT PASSES THE DRAFT TO CHAIRMAN AND TREASURER OF BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. CEO/PRESIDENT SIGNS THE APPROVED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BUILT CONTROLS IN ITS PROCUREMENT PROCESS TO DISCOURAGE EMPLOYEES FROM ENTERING INTO BUSINESS CONTRACTS ON BEHALF OF BPSOS THAT MAY RESULT IN A PERSONAL GAIN FOR AN EMPLOYEE OR FOR A RELATIVE. REQUESTS FOR SIGNIFICANT PURCHASES AND CONTRACTUAL RELATIONSHIPS MUST INCLUDE THREE ESTIMATES FROM THREE DIFFERENT INDEPENDENT BUSINESSES OR PROFESSIONAL SERVICE PROVIDERS. EVERY CONTRACT MUST BE REVIEWED AND APPROVED BY A DIRECTOR OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED ITS OVERSIGHT OF THE AUDIT PROESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOAT PEOPLE SOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541563619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06066 LEESBURG PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0347839
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOAT PEOPLE SOS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114597
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324164
IRS990/TotalAssetsEOYAmt0467128
IRS990/TotalAssetsGrp/BOYAmt0324164
IRS990/TotalAssetsGrp/EOYAmt0467128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990138
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254866
IRS990/TotalLiabilitiesEOYAmt0363425
IRS990/TotalLiabilitiesGrp/BOYAmt0254866
IRS990/TotalLiabilitiesGrp/EOYAmt0363425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0971811
IRS990/TotalProgramServiceRevenueAmt0165236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt015310
IRS990/TravelGrp/TotalAmt015310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,128
Liabilities
$363,425
Net assets
$103,703
Revenue
$1,155,374
Expenses
$1,120,969
Net income
$34,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.12$0.08$1.81$1.93$0.12
2023Summary only. Only limited summary data is available for this year.$1.37$1.17$0.19$1.80$1.79$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.82$0.19$1.76$1.56$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.57$0.01$1.27$1.36$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.51$0.08$1.23$1.48$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.44$0.33$1.38$1.44$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.40$1.89$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.40$0.28$1.55$1.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.10$1.16$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$1.02$0.97$0.05