Civic Intelligence

Onereef Worldwide Stewardship

990 • Fiscal year 2019 • EIN 46-4293324

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.onereef.org

View Organization Page

114 Oak Knoll DriveSanta Cruz, CA 95060

(415) 602-7302

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$197,934

Up $64,149 (+48%) from 2018

Net Assets

Up

$196,604

Up $80,491 (+69%) from 2018

Liabilities

Down

$1,330

Down $16,342 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$588,214

Up $103,557 (+21%) from 2018

Expenses

Up

$507,723

Up $67,918 (+15%) from 2018

Net Income

Up

$80,491

Up $35,639 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $17,386Liabilities 2013: $2,260Net Assets 2013: $15,1262013Assets 2014: $33,344Liabilities 2014: $9,326Net Assets 2014: $24,0182014Assets 2015: $100,909Liabilities 2015: $3,093Net Assets 2015: $97,8162015Assets 2016: $131,541Liabilities 2016: $42,510Net Assets 2016: $89,0312016Assets 2017: $81,318Liabilities 2017: $10,057Net Assets 2017: $71,2612017Assets 2018: $133,785Liabilities 2018: $17,672Net Assets 2018: $116,1132018Assets 2019: $197,934Liabilities 2019: $1,330Net Assets 2019: $196,6042019Assets 2020: $296,372Liabilities 2020: $42,219Net Assets 2020: $254,1532020Assets 2021: $1,038,471Liabilities 2021: $3,638Net Assets 2021: $1,034,8332021Assets 2022: $1,875,738Liabilities 2022: $46,286Net Assets 2022: $1,829,4522022Assets 2023: $3,586,568Liabilities 2023: $103,498Net Assets 2023: $3,483,0702023Assets 2024: $2,821,329Liabilities 2024: $32,465Net Assets 2024: $2,788,8642024

Highlighted filing

2019

Assets$197,934
Liabilities$1,330
Net Assets$196,604
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $305,221Expenses 2013: $299,098Net Income 2013: $6,1232013Revenue 2014: $676,095Expenses 2014: $670,050Net Income 2014: $6,0452014Revenue 2015: $575,163Expenses 2015: $496,869Net Income 2015: $78,2942015Revenue 2016: $435,032Expenses 2016: $443,817Net Income 2016: -$8,7852016Revenue 2017: $378,257Expenses 2017: $396,027Net Income 2017: -$17,7702017Revenue 2018: $484,657Expenses 2018: $439,805Net Income 2018: $44,8522018Revenue 2019: $588,214Expenses 2019: $507,723Net Income 2019: $80,4912019Revenue 2020: $641,315Expenses 2020: $583,766Net Income 2020: $57,5492020Revenue 2021: $1,504,316Expenses 2021: $723,636Net Income 2021: $780,6802021Revenue 2022: $2,122,200Expenses 2022: $1,315,641Net Income 2022: $806,5592022Revenue 2023: $3,607,878Expenses 2023: $1,954,260Net Income 2023: $1,653,6182023Revenue 2024: $1,914,249Expenses 2024: $2,608,455Net Income 2024: -$694,2062024

Highlighted filing

2019

Revenue$588,214
Expenses$507,723
Net Income$80,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$588,214
Mission and Program Overview

Mission

OneReef's mission is to create vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through science, technical tools, and sustainable financing.

OneReef works in the Asia-Pacific region to conserve globally significant coral reefs in partnership with local communities. Our scalable Community Partnership Model protects more than 400,000 acres of sustainably managed and monitored marine habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,205$105,071▲ $67,866
Pledges and Grants Receivable$83,833$83,333▼ $500
Land, Buildings, and Equipment, Net$11,370$8,990▼ $2,380
Prepaid Expenses and Deferred Charges$1,278$540▼ $738
Savings and Temporary Cash Investments$99$0▼ $99
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,785$197,934▲ $64,149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,672$1,330▼ $16,342
Total Liabilities$17,672$1,330▼ $16,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,855$190,346▲ $75,491
Net Assets With Donor Restrictions$1,258$6,258▲ $5,000
Total Net Assets Fund Balance$116,113$196,604▲ $80,491
Total Liabilities and Net Assets / Fund Balance$133,785$197,934▲ $64,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,990$3,337$12,327
Other Land Buildings-$3,020$3,020
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LaFranchiCEOFT$110,000$110,000

Board Members and Trustees

NameTitle
John DawsonChair
Bernie TershyBoard Member
Elizabeth SallBoard Member
Igor KorneitchoukBoard Member
John ReidSecretary
Lida TenevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,206
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$588,206
Change in Net Assets
$80,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,214
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$618,214
Total Revenue per Form 990
$588,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,735
Salaries, Compensation, and Employee Benefits$239,988
Total Fundraising Expense$86,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000$16,500$38,500$110,000
Other Salaries and Wages$53,795$33,823$19,450$107,068
Travel$49,047$696$12,187$61,930
Occupancy$16,330$2,693$3,004$22,027
Payroll Taxes$9,556$4,072$4,541$18,169
Fees for Services Other$8,097$6,160$2,768$17,025
Office Expenses$15,233$88$196$15,517
Fees for Services Accounting-$12,838-$12,838
Conferences and Meetings$9,159-$1,465$10,624
Insurance$2,307$1,333$1,487$5,127
Pension Plan Contributions$2,138$1,235$1,378$4,751
Information Technology$2,137$982$1,095$4,214
Depreciation Depletion-$2,380-$2,380
Other Expenses$212$843-$1,055
All Other Expenses$480$225-$705
Interest$72$562-$634
Advertising--$625$625
Total Functional Expenses$336,597$84,430$86,696$507,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,723
Expenses per Audited Statements$507,723
Total Expenses per Form 990$507,723
Expenses Not Reported on Form 990$30,000
International Activity

International Summary

Offices
1
Employees
5
Spending
$176,607

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
East Asia and the PacificProgram ServicesFinancial and tech. support15$176,607
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by board members prior to a board meeting. Comments and quetions can be posed/addressed during and after a meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review and sign policy documents annually. The CEO discloses and discusses the policies annually with staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board sets CEO compensation after reviewing comparable wage data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees' wages are determined by the CEO and the board based on comparable wage data and the employees' asking salaray.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
OneReef Worldwide Stewardship
EIN
46-4293324
Phone
4156027302
Address
114 Oak Knoll Drive, Santa Cruz, CA 95060

Signing Officer

Name
Christopher LaFranchi
Title
CEO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher LaFranchi
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit Organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2019.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organizations financial statements.”

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IRS990/Desc0REGIONAL REEF PROTECTION THE ORGANIZATION SUPPORTS MANAGEMENT PROGRAMS ACROSS TWO COUNTRIES IN MICRONESIA BY PROVIDING SCIENTIFIC, FINANCIAL, AND TECHNICAL EXPERTISE THAT LOCAL COMMUNITIES NEED TO PROTECT THEIR CORAL REEFS AND LIVELIHOODS. THE ORGANIZATIONS FORMAL COMMUNITY PARTNERSHIP AGREEMENTS PROVIDE KEY ASSISTANCE TO COMMUNITIES FOR THE PROTECTION OF MORE THAN 400,000 ACRES OF CORAL REEF. THE ORGANIZATION WORKS CLOSELY WITH NATIONAL GOVERNMENTS, LOCAL LEADERSHIP, AND COMMUNITY GROUPS TO IMPLEMENT THE MICRONESIA CHALLENGE, A REGION-WIDE INITIATIVE TO CONSERVE 30% OF THE MARINE ENVIRONMENT AND 20% OF TERRESTRIAL ENVIRONMENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02693
IRS990/OccupancyGrp/ProgramServicesAmt016330
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IRS990/OfficeExpensesGrp/FundraisingAmt0196
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Conservation agreements
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Dues, fees and other charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OtherExpensesGrp/ProgramServicesAmt067330
IRS990/OtherExpensesGrp/ProgramServicesAmt144529
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/ProgramServicesAmt3212
IRS990/OtherExpensesGrp/TotalAmt067330
IRS990/OtherExpensesGrp/TotalAmt144529
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107068
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt04541
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IRS990/PayrollTaxesGrp/TotalAmt018169
IRS990/PensionPlanContributionsGrp/FundraisingAmt01378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02138
IRS990/PensionPlanContributionsGrp/TotalAmt04751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083333
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540
IRS990/PrincipalOfficerNm0Christopher LaFranchi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MICRONESIA CAPACITY BUILDING THE ORGANIZATIONS SCALABLE MODEL BUILDS LOCAL CAPACITY AND EXPERTISE IN PALAU AND THE FEDERATED STATES OF MICRONESIA (FSM). IT ENSURES THAT COMMUNITIES CAN SUSTAINABLY MANAGE THEIR REEFS INTO THE FUTURE. THE ORGANIZATIONS HIGH-CAPACITY LOCAL STAFF PROVIDE KEY SERVICES SUCH AS MANAGEMENT PLANNING, ENFORCEMENT TRAINING AND CERTIFICATION FOR CONSERVATION OFFICERS, AND BUILDING COMMUNITY CAPACITY TO IMPLEMENT LOCAL AND NATIONAL CONSERVATION GOALS. THE ORGANIZATION OPERATES UNDER SEVERAL MEMORANDA OF UNDERSTANDING WITH PALAUS NATIONAL MARINE SANCTUARY AND MINISTRY OF JUSTICE. It WORKS AT COMMUNITY AND NATIONAL LEVELS TO SUPPORT THE MICRONESIA REGIONS AMBITIOUS CORAL CONSERVATION LEGISLATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109294
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS THE ORGANIZATIONS COMMUNITY PARTNERSHIP MODEL PROVIDES KEY SERVICES AND TRAINING TO COMMUNITIES. A KEY COMPONENT OF THE SCALABLE MODEL PROVIDES INNOVATIVE WAYS TO REDUCE COSTS AND INCREASE THE EFFICIENCY OF PROGRAMS. IN 2016, THE ORGANIZATION BEGAN WORK WITH THE SCRIPPS INSTITUTION OF OCEANOGRAPHY TO DEVELOP INNOVATIVE REEF IMAGING AND VISUALIZATION TECHNOLOGY, WHICH CONTINUES TODAY. IN 2017, THE ORGANIZATION PILOTED A MARINE MONITOR RADAR UNIT IN PALAU TO SUPPORT LOCAL ENFORCEMENT EFFORTS. THE ORGANIZATION CONTINUES TO TEST AND REFINE ON-THE-GROUND SOLUTIONS THAT HELP COMMUNITIES PROTECT AND MONITOR THEIR REEFS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260985
IRS990/PYRevenuesLessExpensesAmt044852
IRS990/PYSalariesCompEmpBnftPaidAmt0178820
IRS990/PYTotalExpensesAmt0439805
IRS990/PYTotalRevenueAmt0484657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73670
IRS990ScheduleA/PublicSupportPY170Pct00.78920
IRS990ScheduleA/PublicSupportTotal170Amt01808526
IRS990ScheduleA/SubstantialContributorsTotAmt0646300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02454826
IRS990ScheduleA/TotalSupportAmt02454985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0120
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/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012327
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt0507723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03020
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0588214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit Organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2019.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08990
IRS990ScheduleD/TotalExpensesPerForm990Amt0507723
IRS990ScheduleD/TotalRevenuePerForm990Amt0588214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0176607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Financial and tech. support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0176607
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1100% Expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0176607
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by board members prior to a board meeting. Comments and quetions can be posed/addressed during and after a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and sign policy documents annually. The CEO discloses and discusses the policies annually with staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets CEO compensation after reviewing comparable wage data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees' wages are determined by the CEO and the board based on comparable wage data and the employees' asking salaray.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,934
Liabilities
$1,330
Net assets
$196,604
Revenue
$588,214
Expenses
$507,723
Net income
$80,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$1.91$2.61$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.48$3.61$1.95$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.12$1.32$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.50$0.72$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.30$0.01