Civic Intelligence

Project Rescue Foundation

990 • Fiscal year 2021 • EIN 45-5374961

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.PROJECTRESCUE.COM

Refreshing map…

2530 N Airport Plaza AveSpringfield, MO 65803

(417) 833-5564

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,016,610

Up $1,080,415 (+37%) from 2020

Net Assets

Up

$3,930,343

Up $1,057,147 (+37%) from 2020

Liabilities

Up

$86,267

Up $23,268 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$3,399,257

Up $1,242,301 (+58%) from 2020

Expenses

Up

$2,345,025

Up $1,337,124 (+133%) from 2020

Net Income

Down

$1,054,232

Down $94,823 (-8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2013: $332,130Liabilities 2013: $0Net Assets 2013: $332,1302013Assets 2014: $302,670Liabilities 2014: $0Net Assets 2014: $302,6702014Assets 2015: $423,316Liabilities 2015: $0Net Assets 2015: $423,3162015Assets 2016: $547,705Liabilities 2016: $0Net Assets 2016: $547,7052016Assets 2017: $583,293Liabilities 2017: $0Net Assets 2017: $583,2932017Assets 2018: $846,308Liabilities 2018: $0Net Assets 2018: $846,3082018Assets 2019: $1,207,765Liabilities 2019: $0Net Assets 2019: $1,207,7652019Assets 2020: $2,936,195Liabilities 2020: $62,999Net Assets 2020: $2,873,1962020Assets 2021: $4,016,610Liabilities 2021: $86,267Net Assets 2021: $3,930,3432021Assets 2022: $6,631,746Liabilities 2022: $1,101,148Net Assets 2022: $5,530,5982022Assets 2023: $8,809,475Liabilities 2023: $1,100,852Net Assets 2023: $7,708,6232023Assets 2024: $10,243,932Liabilities 2024: $1,063,344Net Assets 2024: $9,180,5882024

Highlighted filing

2021

Assets$4,016,610
Liabilities$86,267
Net Assets$3,930,343
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $408,320Expenses 2013: $173,708Net Income 2013: $234,6122013Revenue 2014: $384,916Expenses 2014: $414,376Net Income 2014: -$29,4602014Revenue 2015: $621,600Expenses 2015: $500,954Net Income 2015: $120,6462015Revenue 2016: $689,971Expenses 2016: $565,582Net Income 2016: $124,3892016Revenue 2017: $738,540Expenses 2017: $702,322Net Income 2017: $36,2182017Revenue 2018: $1,033,152Expenses 2018: $770,137Net Income 2018: $263,0152018Revenue 2019: $1,521,690Expenses 2019: $1,160,233Net Income 2019: $361,4572019Revenue 2020: $2,156,956Expenses 2020: $1,007,901Net Income 2020: $1,149,0552020Revenue 2021: $3,399,257Expenses 2021: $2,345,025Net Income 2021: $1,054,2322021Revenue 2022: $5,338,420Expenses 2022: $3,473,886Net Income 2022: $1,864,5342022Revenue 2023: $6,843,313Expenses 2023: $4,825,221Net Income 2023: $2,018,0922023Revenue 2024: $9,317,695Expenses 2024: $8,100,230Net Income 2024: $1,217,4652024

Highlighted filing

2021

Revenue$3,399,257
Expenses$2,345,025
Net Income$1,054,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,515,046
Mission and Program Overview

Mission

We resource and empower organizations that provide services to victims of sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,307,316$2,340,660▲ $33,344
Cash and Non-Interest-Bearing Accounts$625,351$1,456,530▲ $831,179
Land, Buildings, and Equipment, Net$0$205,889▲ $205,889
Investments Other Securities-$10,003-
Accounts Receivable$3,528$3,528→ $0
Total Assets$2,936,195$4,016,610▲ $1,080,415
Liabilities
Accounts Payable and Accrued Expenses$14,299$86,267▲ $71,968
Other Liabilities$48,700$0▼ $48,700
Total Liabilities$62,999$86,267▲ $23,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,859,427$3,930,343▲ $1,070,916
Net Assets With Donor Restrictions$13,769$0▼ $13,769
Total Net Assets Fund Balance$2,873,196$3,930,343▲ $1,057,147
Total Liabilities and Net Assets / Fund Balance$2,936,195$4,016,610▲ $1,080,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,514$1,286-
Equipment$20,913$5,229-
Leasehold Improvements$158,462$8,387-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BarrattChief Executive OfficerFT$92,500$92,500

Board Members and Trustees

NameTitle
Tim WegnerChairman
Cameron JonesMember
Dominic YeoMember
James WattsMember
Mark DanielsMember
Melody PalmMember
Dale HeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,154
Program Service Revenue
$0
Investment Income
$29,192
Other Revenue
$-67,089
All Other Contributions
$2,310,583
Change in Net Assets
$1,054,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$45,998Fair Market Value (FMV)
Total Noncash Contributions5$45,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,788
Total Revenue per Audited Statements
$3,515,045
Total Revenue per Form 990
$3,399,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,194
Grants and Similar Amounts Paid$765,633
Salaries, Compensation, and Employee Benefits$366,198
Total Fundraising Expense$17,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$765,633--$765,633
Other Salaries and Wages$183,248$61,083-$244,331
Occupancy$147,548$36,136-$183,684
Fees for Services Other$77,942$57,806-$135,748
All Other Expenses$115,778--$115,778
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250-$85,000
Travel$67,692$8,209$3,563$79,464
Office Expenses$42,288$22,645-$64,933
Other Expenses$64,634$110,583$5,755$64,634
Fees for Services Accounting-$34,778-$34,778
Fees for Services Legal$24,497$8,165-$32,662
Payroll Taxes$20,376$6,792-$27,168
Conferences and Meetings-$7,870$7,870$15,740
Depreciation Depletion$13,346$1,555-$14,901
Other Employee Benefits$7,274$2,425-$9,699
Insurance$4,753$1,115-$5,868
Total Functional Expenses$1,947,425$380,412$17,188$2,345,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,813
Expenses per Audited Statements$2,345,025
Total Expenses per Form 990$2,345,025
Expenses Not Reported on Form 990$115,788
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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 Direct Expenses$115,789
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pebble Beach$695,337-$32,725-
Spring Fundraiser$384,761-$21,325-
Total Events$1,126,571-$115,789$-115,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Property Owned by CEORent ExpenseNo$96,250
-Entity Owned by CEOConsulting FeesNo$37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation will distribute copies of the 990 at the first board meeting following the irs filing.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Rescue Foundation
EIN
45-5374961
Phone
4178335564
Address
2530 N AIRPORT PLAZA AVE, SPRINGFIELD, MO 65803

Signing Officer

Name
Jonathan Barratt
Title
Chief Executive Officer
Phone
4178335564
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Barratt
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Kathy Hillenburg
Phone
4178810145
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8

“The 2020 form 990 was prepared before the financial statement audit and was not amended. It is necessary to increase the net assets by $2915 to agree to the audited financial statements at the end of 2021.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses used against event revenue 115,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses used against event revenue 115,788.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt2102269
IRS990/OtherExpensesGrp/TotalAmt364634
IRS990/OtherLiabilitiesGrp/BOYAmt048700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048700
IRS990/OtherRevenueTotalAmt048700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06792
IRS990/PayrollTaxesGrp/ProgramServicesAmt020376
IRS990/PayrollTaxesGrp/TotalAmt027168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN BARRATT
IRS990/PriorPeriodAdjustmentsAmt02915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFFING OF HOMES AND OFFICES. PROJECT RESCUE FOUNDATION CONTRIBUTED TOWARD PROJECT RESCUE HUMAN RESOURCES AND STAFFING NEEDED FOR SAFE HOMES AND INITIATIVE OPERATIONS. THIS INCLUDES FINANCIAL SUPPORT FOR PARTNERS OF PROJECT RESCUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0989765
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR EDUCATION, VOCATIONAL TRAINING, AND INVESTMENT IN SUSTAINABLE INCOME PROJECTS FOR OUR OVERSEAS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPREAD AWARENESS ABOUT THE NEEDS OF VICTIMS OF SEXUAL EXPLOITATION AND THE WORK PROJECT RESCUE IS DOING AROUND THE WORLD TO COMBAT THIS ISSUE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02303355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01134
IRS990/PYInvestmentIncomeAmt0-66925
IRS990/PYOtherExpensesAmt0820049
IRS990/PYOtherRevenueAmt0-79474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01149055
IRS990/PYSalariesCompEmpBnftPaidAmt0186718
IRS990/PYTotalExpensesAmt01007901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01054232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02307316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02340660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03391156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02303355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08987893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt08987893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03391156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02303355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08987893
IRS990ScheduleA/TotalSupportAmt09076758
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/BookValueAmt020913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026142
IRS990ScheduleD/ExpensesNotReportedAmt0115788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02345025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08387
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0166849
IRS990ScheduleD/OtherExpensesIncludedAmt0115788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01286
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027800
IRS990ScheduleD/OtherRevenueAmt0115788
IRS990ScheduleD/RevenueNotReportedAmt0115788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03399257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES USED AGAINST EVENT REVENUE 115,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES USED AGAINST EVENT REVENUE 115,788.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205889
IRS990ScheduleD/TotalExpensesPerForm990Amt02345025
IRS990ScheduleD/TotalRevenuePerForm990Amt03399257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03515045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460813
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0765633
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF AFTERCARE HOMES IN SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH - BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01126571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0695337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0384761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt046473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEBBLE BEACH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0695337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0384761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01126571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-115789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026850
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0M&G PROPERTY HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BARRATT CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROPERTY OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,610
Liabilities
$86,267
Net assets
$3,930,343
Revenue
$3,399,257
Expenses
$2,345,025
Net income
$1,054,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.06$9.18$9.32$8.10$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.10$7.71$6.84$4.83$2.02
2022Summary only. Only limited summary data is available for this year.$6.63$1.10$5.53$5.34$3.47$1.86
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$3.40$2.35$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.87$2.16$1.01$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.52$1.16$0.36
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.03$0.77$0.26
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.74$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.69$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.62$0.50$0.12
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.41$0.17$0.23