Civic Intelligence

Jesuit Worlwide Learning Higher Education at the Margins USA

990 • Fiscal year 2013 • EIN 46-2795989

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.JC-HEM.ORG
502 E Boone Ave Msc Box 2461Spokane, WA 99258

(509) 313-6447

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1011%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$108,179

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 268.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$325,333

No earlier filing loaded for comparison.

Net Assets

$325,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$40,285

No earlier filing loaded for comparison.

Expenses

$447,749

No earlier filing loaded for comparison.

Net Income

-$407,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $325,333Liabilities 2013: $0Net Assets 2013: $325,3332013Assets 2014: $3,035,635Liabilities 2014: $5,240Net Assets 2014: $3,030,3952014Assets 2015: $3,388,322Liabilities 2015: $28,303Net Assets 2015: $3,360,0192015Assets 2017: $3,296,625Liabilities 2017: $201,138Net Assets 2017: $3,095,4872017Assets 2018: $2,732,746Liabilities 2018: $30,952Net Assets 2018: $2,701,7942018Assets 2019: $2,403,788Liabilities 2019: $22,964Net Assets 2019: $2,380,8242019Assets 2020: $2,230,501Liabilities 2020: $21,863Net Assets 2020: $2,208,6382020Assets 2021: $2,229,510Liabilities 2021: $20,872Net Assets 2021: $2,208,6382021Assets 2022: $2,174,009Liabilities 2022: $39,122Net Assets 2022: $2,134,8872022Assets 2023: $2,163,188Liabilities 2023: $56,371Net Assets 2023: $2,106,8172023Assets 2024: $2,184,848Liabilities 2024: $72,966Net Assets 2024: $2,111,8822024

Highlighted filing

2013

Assets$325,333
Liabilities$0
Net Assets$325,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $40,285Expenses 2013: $447,749Net Income 2013: -$407,4642013Revenue 2014: $259,758Expenses 2014: $1,200,825Net Income 2014: -$941,0672014Revenue 2015: $1,232,144Expenses 2015: $1,083,520Net Income 2015: $148,6242015Revenue 2017: $1,265,509Expenses 2017: $1,523,212Net Income 2017: -$257,7032017Revenue 2018: $1,035,324Expenses 2018: $1,429,017Net Income 2018: -$393,6932018Revenue 2019: $679,612Expenses 2019: $1,003,582Net Income 2019: -$323,9702019Revenue 2020: $505,469Expenses 2020: $677,655Net Income 2020: -$172,1862020Revenue 2021: $567,663Expenses 2021: $567,663Net Income 2021: $02021Revenue 2022: $328,628Expenses 2022: $402,379Net Income 2022: -$73,7512022Revenue 2023: $393,284Expenses 2023: $394,203Net Income 2023: -$9192023Revenue 2024: $418,168Expenses 2024: $413,103Net Income 2024: $5,0652024

Highlighted filing

2013

Revenue$40,285
Expenses$447,749
Net Income-$407,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$40,285
Mission and Program Overview

Mission

An initiative of the society of jesus that brings higher education to those at the margins of our society. It draws on the rich & centuries long jesuit tradition of higher education and mobilizes the resources of the jesuit worldwide network of educational institutions.

Jc:hem brings jesuit higher education to those at the margins of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$299,960-
Cash and Non-Interest-Bearing Accounts-$15,884-
Land, Buildings, and Equipment, Net$0$9,489▲ $9,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-407,464▼ $407,464
Total Assets$0$325,333▲ $325,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$325,333▲ $325,333
Total Liabilities and Net Assets / Fund Balance$0$325,333▲ $325,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,489$14,912$24,401
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McfarlandPresident/directorFT$108,179$108,179
Neil SparnonVice-presidentFT$75,047$75,047
Kareena ByrdSecretaryPT$11,993$11,993

Board Members and Trustees

NameTitle
Anne SmithDirector
Dave LambertDirector
Dr Jack DegoiaDirector
Dr Thayne MccullohDirector
Fr Dr Deogratias Rwezaura SjDirector
Fr Felix Raj SjDirector
Fr John Fitzgibbons SjDirector
Fr Michael Garazini SjDirector
Fr Michael SmithDirector
Fr Peter Balleis SjDirector
Fr Pius RutechuraDirector
Fr Steve PrivettDirector
Pr George AounDirector
Mark HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,285
Change in Net Assets
$-407,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,530
Salaries, Compensation, and Employee Benefits$195,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,674$45,545-$195,219
Office Expenses$59,880$30,000-$89,880
Travel$19,190$15,044-$34,234
Information Technology-$16,749-$16,749
Depreciation Depletion$14,912--$14,912
Other Expenses$13,846--$13,846
Conferences and Meetings$3,148$3,517-$6,665
Total Functional Expenses$336,894$110,855$0$447,749
International Activity

International Summary

Offices
0
Employees
0
Spending
$336,894

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Kakuma, KenyaProgram ServicesTHE JC:HEM PROJECT AT THE KAKUMA REFUGEE CAMP IN NW KENYA CURRENTLY SUPPORTS 99 DIPLOMA STUDENTS AND MORE THAN 200 REFUGEES ON COMMUNITY SERVICE LEARNING TRACKS IN PSYCHOSOCIAL CASE MANAGEMENT, COMMUNITY DEVELOPMENT, STUDIES AND BUSINESS AND ENTREPRENEURSHIP.00$170,781
Dzaleka, MalawiProgram ServicesJC:HEM BEGAN WORKING AT THE DZALEKA REFUGEE CAMP IN MALAWI IN 2010. IT CURRENTLY SUPPORTS 83 DIPLOMA STUDENTS AND OFFERS COMMUNITY SERVICE LEARNING TRACKS IN SPECIAL NEEDS, COMMUNITY HEALTH PROVIDER AND BUSINESS AND ENTREPRENEURSHIP.00$145,030
Amman, JordanProgram ServicesBASED AT THE ASHRAFIYEH SCHOOL IN AMMAN, JC:HEM RECRUITED ITS FIRST COHORT OF 19 DIPLOMA STUDENTS IN THE SUMMER OF 2012. STUDENTS ARE FROM IRAQ, JORDAN, SYRIA AND SOMALIA.00$21,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to finance committee for in-depth review and shared with remaining board for approval.”

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

“The conflict of interest policy is reviewed at the november board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation is currently based on gonzaga university compensation guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-2795989
Phone
5093136447

Signing Officer

Name
Dr Mary Mcfarland
Title
President/international Director
Phone
5093136447
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Mcfarland
Formed
2013
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Preparer
Andrew J Mcdirmid
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equipment, net of depreciation at end of year 9,489. Assets held in trust with jesuit refugee services, inc ein#52-1355257 at 12/31/12 723,308.”

Form 990, Part V, Lines 1-2

“Salaries reported on forms w-2 were filed by gonzaga university, not by the organization. No forms w-2 or forms 1099-misc were filed by the organization. The amounts were reimbursed to gonzaga university and are an expense for the organization.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OfficeExpensesGrp/ProgramServicesAmt059880
IRS990/OfficeExpensesGrp/TotalAmt089880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0732797
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANT
IRS990/OtherExpensesGrp/ProgramServicesAmt076244
IRS990/OtherExpensesGrp/ProgramServicesAmt113846
IRS990/OtherExpensesGrp/TotalAmt076244
IRS990/OtherExpensesGrp/TotalAmt113846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MARY MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-407464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-407464
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ENTITY'S YEAR FOR 2013 BEGAN MAY 15, 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A SHORT YEAR EXPLANATION
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt09489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09489
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JC:HEM PROVIDES HIGHER EDUCATION AT REFUGEE CAMPS IN KENYA, MALAWI, & JORDAN. THE REFUGEES PROVIDE THE RACIAL COMPOSITION; IT IS NOT DETERMINED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JC:HEM PROVIDES HIGHER EDUCATION AT REFUGEE CAMPS IN KENYA, MALAWI, & JORDAN. THE REFUGEES PROVIDE THE RACIAL COMPOSITION; IT IS NOT DETERMINED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JC:HEM SERVICES: -BRING TOGETHER THOSE WHO WOULD NORMALLY BE UNABLE TO ACCESS HIGHER EDUCATION, WITH INSTITUTIONS SEEKING A PRACTICAL WAY TO TAKE EDUCATION WHERE IT IS NEEDED MOST; -ENABLE US TO COLLABORATE FULLY AND FREELY TO CREATE GLOBAL, VIRTUAL, IMMERSIVE LEARNING ENVIRONMENTS THROUGH WHICH JESUIT HIGHER EDUCATION CAN BE DELIVERED IN A MANNER THAT IS SCALABLE, SUSTAINABLE AND TRANSFERABLE -PROMOTE HUMAN DIGNITY AND GENDER EQUALITY WITH EDUCATORS ACCOMPANYING LEARNERS; -GIVE LIFE TO THE PRINCIPLES OF IGNATIAN PEDAGOGY OFFERING HIGHER EDUCATION CAPABLE OF TRANSFORMATIONAL LEARNING; -SHARE THE COMMON HUMAN AND SPIRITUAL VALUES OF ALL RELIGIONS AND CULTURES. THE ENTIRE MISSION OF THE ORGANIZATION IS PROVIDING SERVICES TO THOSE ON THE MARGINS OF OUR SOCIETY. NO FURTHER CERTIFICATION REGARDING RACIAL NONDISCRIMINATION HAS BEEN PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0170781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1145030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KAKUMA, KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1DZALEKA, MALAWI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AMMAN, JORDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE JC:HEM PROJECT AT THE KAKUMA REFUGEE CAMP IN NW KENYA CURRENTLY SUPPORTS 99 DIPLOMA STUDENTS AND MORE THAN 200 REFUGEES ON COMMUNITY SERVICE LEARNING TRACKS IN PSYCHOSOCIAL CASE MANAGEMENT, COMMUNITY DEVELOPMENT, STUDIES AND BUSINESS AND ENTREPRENEURSHIP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1JC:HEM BEGAN WORKING AT THE DZALEKA REFUGEE CAMP IN MALAWI IN 2010. IT CURRENTLY SUPPORTS 83 DIPLOMA STUDENTS AND OFFERS COMMUNITY SERVICE LEARNING TRACKS IN SPECIAL NEEDS, COMMUNITY HEALTH PROVIDER AND BUSINESS AND ENTREPRENEURSHIP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BASED AT THE ASHRAFIYEH SCHOOL IN AMMAN, JC:HEM RECRUITED ITS FIRST COHORT OF 19 DIPLOMA STUDENTS IN THE SUMMER OF 2012. STUDENTS ARE FROM IRAQ, JORDAN, SYRIA AND SOMALIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0336894
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALLOCATION BASED ON COURSES AND PROGRAMS OFFERED IN EACH LOCATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0336894
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO FINANCE COMMITTEE FOR IN-DEPTH REVIEW AND SHARED WITH REMAINING BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS CURRENTLY BASED ON GONZAGA UNIVERSITY COMPENSATION GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT, NET OF DEPRECIATION AT END OF YEAR 9,489. ASSETS HELD IN TRUST WITH JESUIT REFUGEE SERVICES, INC EIN#52-1355257 AT 12/31/12 723,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES REPORTED ON FORMS W-2 WERE FILED BY GONZAGA UNIVERSITY, NOT BY THE ORGANIZATION. NO FORMS W-2 OR FORMS 1099-MISC WERE FILED BY THE ORGANIZATION. THE AMOUNTS WERE REIMBURSED TO GONZAGA UNIVERSITY AND ARE AN EXPENSE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINES 1-2
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0325333
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0325333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336894
IRS990/TotalReportableCompFromOrgAmt0195219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015044
IRS990/TravelGrp/ProgramServicesAmt019190
IRS990/TravelGrp/TotalAmt034234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,333
Liabilities
$0
Net assets
$325,333
Revenue
$40,285
Expenses
$447,749
Net income
-$407,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.11$0.42$0.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.11$0.39$0.39$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$0.57$0.57$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.51$0.68$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$0.68$1.00$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.70$1.04$1.43$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.20$3.10$1.27$1.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.23$1.08$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.26$1.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.45$0.41