Civic Intelligence

True Justice International Inc

990 • Fiscal year 2015 • EIN 45-5161236

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileN/A
3113 Trent RdNew Bern, NC 28562

(252) 631-5111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$27,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$131,616

Up $13,436 (+11%) from 2014

Net Assets

$123,553

No earlier filing loaded for comparison.

Liabilities

Up

$8,063

Up $7,755 (+2518%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$222,664

Up $38,237 (+21%) from 2014

Expenses

Up

$216,983

Up $110,905 (+105%) from 2014

Net Income

Down

$5,681

Down $72,668 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $12,764Liabilities 2012: $02012Assets 2013: $39,523Liabilities 2013: $02013Assets 2014: $118,180Liabilities 2014: $3082014Assets 2015: $131,616Liabilities 2015: $8,063Net Assets 2015: $123,5532015Assets 2016: $98,951Liabilities 2016: $6,321Net Assets 2016: $92,6302016Assets 2017: $240,458Liabilities 2017: $14,081Net Assets 2017: $226,3772017Assets 2018: $226,337Liabilities 2018: $6,492Net Assets 2018: $219,8452018Assets 2019: $25,523Liabilities 2019: $10,740Net Assets 2019: $14,7832019Assets 2020: $23,605Liabilities 2020: $17,486Net Assets 2020: $6,1192020Assets 2021: $64,091Liabilities 2021: $9,378Net Assets 2021: $54,7132021Assets 2022: $8,648Liabilities 2022: $16,248Net Assets 2022: -$7,6002022Assets 2023: $8,660Liabilities 2023: $14,887Net Assets 2023: -$6,2272023Assets 2024: $114,023Liabilities 2024: $153Net Assets 2024: $113,8702024

Highlighted filing

2015

Assets$131,616
Liabilities$8,063
Net Assets$123,553
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $77,497Expenses 2012: $64,733Net Income 2012: $12,7642012Revenue 2013: $87,643Expenses 2013: $60,884Net Income 2013: $26,7592013Revenue 2014: $184,427Expenses 2014: $106,078Net Income 2014: $78,3492014Revenue 2015: $222,664Expenses 2015: $216,983Net Income 2015: $5,6812015Revenue 2016: $178,216Expenses 2016: $209,139Net Income 2016: -$30,9232016Revenue 2017: $361,654Expenses 2017: $227,907Net Income 2017: $133,7472017Revenue 2018: $320,044Expenses 2018: $326,576Net Income 2018: -$6,5322018Revenue 2019: $232,824Expenses 2019: $437,120Net Income 2019: -$204,2962019Revenue 2020: $459,496Expenses 2020: $468,160Net Income 2020: -$8,6642020Revenue 2021: $583,371Expenses 2021: $526,765Net Income 2021: $56,6062021Revenue 2022: $345,255Expenses 2022: $407,568Net Income 2022: -$62,3132022Revenue 2023: $346,861Expenses 2023: $345,492Net Income 2023: $1,3692023Revenue 2024: $543,209Expenses 2024: $422,987Net Income 2024: $120,2222024

Highlighted filing

2015

Revenue$222,664
Expenses$216,983
Net Income$5,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$243,264
Mission and Program Overview

Mission

To exeucte true justice on a

To exeucte true justice on a global scale in order to promote the restoration of humanity with mercy and compassion through strategic initiatives that focus on the injusticed fueling human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,532$131,016▲ $14,484
Land, Buildings, and Equipment, Net-$239-
Total Assets$118,180$131,616▲ $13,436
Other Assets Total$1,648$361▼ $1,287
Liabilities
Accounts Payable and Accrued Expenses-$7,759-
Other Liabilities$308$304▼ $4
Total Liabilities$308$8,063▲ $7,755
Net Assets / Fund Balance
Unrestricted Net Assets$117,872$72,503▼ $45,369
Temporarily Rstr Net Assets-$51,050-
Total Net Assets Fund Balance$117,872$123,553▲ $5,681
Total Liabilities and Net Assets / Fund Balance$118,180$131,616▲ $13,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239-$239
Other Assets Org$361--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina IzzoBookeeperFT$27,000$27,000
Traci KleinCOOFT$7,915$7,915

Board Members and Trustees

NameTitle
Robert SchultzPresident
Donnie LuperBoard Member
John BrinsonBoard Member
Melissa RobinsonBoard Member
Mike HawkinsBoard Member
Natalie EngelmanBoard Member
Sarah TellisCEO
Rebecca SchultzSecretart
Revenue and Support

Revenue Composition

Contributions and Grants
$202,195
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$20,436
All Other Contributions
$188,036
Change in Net Assets
$5,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,024
Grants and Similar Amounts Paid$67,150
Salaries, Compensation, and Employee Benefits$64,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$67,150--$67,150
Occupancy$36,287$0$0$36,287
Current Officers, Directors, Trustees, and Key Employees$32,015$0$0$32,015
Other Salaries and Wages$28,151$0$0$28,151
Travel$17,088$0$0$17,088
Office Expenses$0$11,344$0$11,344
Other Expenses$6,667$0$0$6,667
Fees for Services Accounting$5,700$0$0$5,700
Payroll Taxes$4,643$0$0$4,643
Fees for Services Management$3,175$0$0$3,175
All Other Expenses$1,253$0$0$1,253
Advertising$929$0$0$929
Total Functional Expenses$205,639$11,344$0$216,983
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,036
Fundraising Direct Expenses$20,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$28,466$6,716-$6,716
Dance$13,161$5,661-$5,661
Total Events$56,194$21,944-$21,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
True Justice International Inc
EIN
45-5161236
Phone
2526315111
Address
3113 TRENT RD, NEW BERN, NC 28562

Signing Officer

Name
Traci Klien
Title
COO
Phone
2526315111
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Klien
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors and members review the return before filing”

Form 990EZ, Part I, Line 10

“Support of honduras house; missions; the lamb institute: po box 20488, charleston, nc, 29413; sponse”

Form 990EZ, Part I, Line 16

“OUTREACH 6667.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1146.”

Form 990EZ, Part I, Line 16

“22 750.”

Form 990EZ, Part I, Line 16

“VOLUNTEER GIFTS 1538.”

Form 990EZ, Part I, Line 16

“TRAINING 968.”

Form 990EZ, Part I, Line 16

“CHILD CARE 75.”

Form 990EZ, Part I, Line 16

“Travel and meetings 16575.”

Form 990EZ, Part I, Line 16

“SUPPLIES 118.”

Form 990EZ, Part II, Line 24

“Security deposits 1648. 361.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 239.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 987.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 308. 304.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 7724.”

Form 990EZ, Part II, Line 26

“VISA 35.”

Form 990EZ, Part II, Line 26

“OTHER 3597.”

Form 990, Part IX, Line 24E

“MISC 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 1149. 1149. 0. 0.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07759
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXEUCTE TRUE JUSTICE ON A GLOBAL SCALE IN ORDER TO PROMOTE THE RESTORATION OF HUMANITY WITH MERCY AND COMPASSION THROUGH STRATEGIC INITIATIVES THAT FOCUS ON THE INJUSTICED FUELING HUMAN TRAFFICKING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0929
IRS990/AdvertisingGrp/TotalAmt0929
IRS990/AllOtherContributionsAmt0188036
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01253
IRS990/AllOtherExpensesGrp/TotalAmt01253
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACI KLEIN
IRS990/BooksInCareOfDetail/PhoneNum02526315111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03113 TRENT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116532
IRS990/CashNonInterestBearingGrp/EOYAmt0131016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014159
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202195
IRS990/CYGrantsAndSimilarPaidAmt067150
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt085024
IRS990/CYOtherRevenueAmt020436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05681
IRS990/CYSalariesCompEmpBnftPaidAmt064809
IRS990/CYTotalExpensesAmt0216983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCREASE AWARENESS OF HUMAN TRAFFICKING AMOUNG YOUTH AND YOUNG ADULTS IN AN EFFORT TO DECREASE THEIR VULNERABILITY WHILE ALSO EMPOWERING THEM IN THE ANTI-TRAFFICKING MOVEMENT SUPPORT SURVIVIORS OF HUMAN TRAFFICKING GTHROUGH SAFE HOUSEING MENTORING AND EDUCATIONAL PROGRAMMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03175
IRS990/FeesForServicesManagementGrp/TotalAmt03175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt067150
IRS990/ForeignGrantsGrp/TotalAmt067150
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACI KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNIE LUPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH TELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETART
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014159
IRS990/FundraisingDirectExpensesAmt020600
IRS990/FundraisingGrossIncomeAmt041036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt067150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239
IRS990/LandBldgEquipCostOrOtherBssAmt0239
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXEUCTE TRUE JUSTICE ON A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0117872
IRS990/NetAssetsOrFundBalancesEOYAmt0123553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020436
IRS990/NoncashContributionsAmt024512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036287
IRS990/OccupancyGrp/TotalAmt036287
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011344
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01648
IRS990/OtherAssetsTotalGrp/EOYAmt0361
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER GIFTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt1968
IRS990/OtherExpensesGrp/ProgramServicesAmt21538
IRS990/OtherExpensesGrp/ProgramServicesAmt36667
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt1968
IRS990/OtherExpensesGrp/TotalAmt21538
IRS990/OtherExpensesGrp/TotalAmt36667
IRS990/OtherLiabilitiesGrp/BOYAmt0308
IRS990/OtherLiabilitiesGrp/EOYAmt0304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028151
IRS990/OtherSalariesAndWagesGrp/TotalAmt028151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04643
IRS990/PayrollTaxesGrp/TotalAmt04643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACI KLIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYRevenuesLessExpensesAmt0152693
IRS990/PYSalariesCompEmpBnftPaidAmt031734
IRS990/PYTotalExpensesAmt031734
IRS990/PYTotalRevenueAmt0184427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103015
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0192356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192356
IRS990ScheduleA/TotalSupportAmt0192356
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/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361
IRS990ScheduleD/TotalLiabilityAmt0304
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt067150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SAFEHOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oyster Roast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS AND MEMBERS REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF HONDURAS HOUSE; MISSIONS; THE LAMB INSTITUTE: PO BOX 20488, CHARLESTON, NC, 29413; SPONSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH 6667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt422 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER GIFTS 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILD CARE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL AND MEETINGS 16575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS 1648. 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE AND EQUIPMENT 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 308. 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 7724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VISA 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER 3597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FEES 1149. 1149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118180
IRS990/TotalAssetsEOYAmt0131616
IRS990/TotalAssetsGrp/BOYAmt0118180
IRS990/TotalAssetsGrp/EOYAmt0131616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202195
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308
IRS990/TotalLiabilitiesEOYAmt08063
IRS990/TotalLiabilitiesGrp/BOYAmt0308
IRS990/TotalLiabilitiesGrp/EOYAmt08063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123553
IRS990/TotalProgramServiceExpensesAmt0205639
IRS990/TotalReportableCompFromOrgAmt034915
IRS990/TotalRevenueGrp/ExclusionAmt020436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222664
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131616

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
$131,616
Liabilities
$8,063
Net assets
$123,553
Revenue
$222,664
Expenses
$216,983
Net income
$5,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.43$4.23$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.15$0.06$3.47$3.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.16$0.08$3.45$4.08$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$5.83$5.27$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.06$4.59$4.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$2.33$4.37$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$3.20$3.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$3.62$2.28$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.78$2.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$2.23$2.17$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.84$1.06$0.78
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.88$0.61$0.27
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.77$0.65$0.13