Civic Intelligence

Trees for Life Inc.

990 • Fiscal year 2017 • EIN 48-0979347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.TREESFORLIFE.ORG
3006 W St LouisWichita, KS 67203

(316) 945-6929

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,155

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$786,723

Down $115,266 (-13%) from 2016

Net Assets

Down

$782,049

Down $115,343 (-13%) from 2016

Liabilities

Up

$4,674

Up $77 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$292,382

Up $68,908 (+31%) from 2016

Expenses

Up

$407,725

Up $81,468 (+25%) from 2016

Net Income

Down

-$115,343

Down $12,560 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,025,372Liabilities 2010: $14,883Net Assets 2010: $1,010,4892010Assets 2011: $875,465Liabilities 2011: $9,609Net Assets 2011: $865,8562011Assets 2013: $1,178,899Liabilities 2013: $5,879Net Assets 2013: $1,173,0202013Assets 2014: $1,167,956Liabilities 2014: $7,576Net Assets 2014: $1,160,3802014Assets 2015: $1,006,629Liabilities 2015: $6,454Net Assets 2015: $1,000,1752015Assets 2016: $901,989Liabilities 2016: $4,597Net Assets 2016: $897,3922016Assets 2017: $786,723Liabilities 2017: $4,674Net Assets 2017: $782,0492017Assets 2018: $688,466Liabilities 2018: $10,027Net Assets 2018: $678,4392018Assets 2019: $675,262Liabilities 2019: $5,938Net Assets 2019: $669,3242019Assets 2020: $659,189Liabilities 2020: $29,852Net Assets 2020: $629,3372020Assets 2021: $639,719Liabilities 2021: $7,522Net Assets 2021: $632,1972021Assets 2022: $632,935Liabilities 2022: $2,898Net Assets 2022: $630,0372022Assets 2023: $394,587Liabilities 2023: $2Net Assets 2023: $394,5852023Assets 2024: $305,593Liabilities 2024: $34Net Assets 2024: $305,5592024

Highlighted filing

2017

Assets$786,723
Liabilities$4,674
Net Assets$782,049
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $606,4532010Expenses 2011: $480,4852011Revenue 2013: $528,765Expenses 2013: $421,733Net Income 2013: $107,0322013Revenue 2014: $406,898Expenses 2014: $419,538Net Income 2014: -$12,6402014Revenue 2015: $298,567Expenses 2015: $415,708Net Income 2015: -$117,1412015Revenue 2016: $223,474Expenses 2016: $326,257Net Income 2016: -$102,7832016Revenue 2017: $292,382Expenses 2017: $407,725Net Income 2017: -$115,3432017Revenue 2018: $387,962Expenses 2018: $491,572Net Income 2018: -$103,6102018Revenue 2019: $394,168Expenses 2019: $403,283Net Income 2019: -$9,1152019Revenue 2020: $327,019Expenses 2020: $367,006Net Income 2020: -$39,9872020Revenue 2021: $354,883Expenses 2021: $379,546Net Income 2021: -$24,6632021Revenue 2022: $371,180Expenses 2022: $286,268Net Income 2022: $84,9122022Revenue 2023: $264,730Expenses 2023: $488,034Net Income 2023: -$223,3042023Revenue 2024: $23,032Expenses 2024: $112,058Net Income 2024: -$89,0262024

Highlighted filing

2017

Revenue$292,382
Expenses$407,725
Net Income-$115,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$292,382
Mission and Program Overview

Mission

The organization's mission is to create hope through a movement in which people join hands to break the cycle of poverty and hunger and care for our earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$839,310$706,555▼ $132,755
Cash and Non-Interest-Bearing Accounts$45,652$65,712▲ $20,060
Inventories for Sale or Use$6,359$6,359→ $0
Intangible Assets$5,833$5,833→ $0
Land, Buildings, and Equipment, Net$4,835$2,264▼ $2,571
Total Assets$901,989$786,723▼ $115,266
Liabilities
Other Liabilities$3,797$3,930▲ $133
Accounts Payable and Accrued Expenses$800$744▼ $56
Total Liabilities$4,597$4,674▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$648,630$514,416▼ $134,214
Temporarily Rstr Net Assets$243,762$262,633▲ $18,871
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$897,392$782,049▼ $115,343
Total Liabilities and Net Assets / Fund Balance$901,989$786,723▼ $115,266
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Jeffrey FausSecretary$43,155$43,155

Board Members and Trustees

NameTitle
Charles EbyChairperson
Simmi DallaPresident
Adam SmithDirector
BECKY O'HEARNDirector
Bob KnightDirector
Bunny HillDirector
Charles BenscheidtDirector
Hal MccoyDirector
Jason VandecreekDirector
Margalee WrightDirector
Nancy MccoyDirector
Reed OppenheimerDirector
Robert S DoengesDirector
Sheril LoganDirector
Shirley Lefever-davisDirector
Steve CarterDirector
Vik WallDirector
Steve KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,357
Program Service Revenue
$0
Investment Income
$90,025
Other Revenue
$0
All Other Contributions
$202,357
Change in Net Assets
$-115,343

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 Amount
Other Non Cash Contri Table1$96,667
Total Noncash Contributions1$96,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,620
Salaries, Compensation, and Employee Benefits$187,292
Total Fundraising Expense$76,998
Grants and Similar Amounts Paid$8,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,277$25,407$6,352$127,036
Occupancy$67,412$17,977$4,494$89,883
Current Officers, Directors, Trustees, and Key Employees$32,366$8,631$2,158$43,155
Other Expenses$11,045$2,945$736$14,726
Payroll Taxes$9,864$2,631$658$13,153
Fees for Services Legal$8,224$2,193$548$10,965
Insurance$8,215$2,191$547$10,953
Travel$7,749$2,067$517$10,333
Foreign Grants$8,813--$8,813
Office Expenses$6,300$1,679$419$8,398
Pension Plan Contributions$2,961$790$197$3,948
Fees for Service Investment Mgmnt Fees$2,600$693$173$3,466
Depreciation Depletion$1,928$514$129$2,571
Conferences and Meetings$201$54$13$268
Total Functional Expenses$262,955$67,772$76,998$407,725
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll Taxes$3,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trees for Life Inc
EIN
48-0979347
Address
3006 W ST LOUIS, WICHITA, KS 67203

Signing Officer

Name
Simmi Dalla
Title
President
Phone
3169456929
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmi Dalla
Formed
1984
Voting Board Members
19
Independent Board Members
19
Employees
10

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE HOPE THROUGH A MOVEMENT IN WHICH PEOPLE JOIN HANDS TO BREAK THE CYCLE OF POVERTY AND HUNGER AND CARE FOR OUR EARTH.
IRS990/AllOtherContributionsAmt0202357
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TREES FOR LIFE INC
IRS990/BooksInCareOfDetail/PhoneNum03169456929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 W SAINT LOUIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045652
IRS990/CashNonInterestBearingGrp/EOYAmt065712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043155
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt054
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0201
IRS990/ConferencesMeetingsGrp/TotalAmt0268
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202357
IRS990/CYGrantsAndSimilarPaidAmt08813
IRS990/CYInvestmentIncomeAmt090025
IRS990/CYOtherExpensesAmt0211620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115343
IRS990/CYSalariesCompEmpBnftPaidAmt0187292
IRS990/CYTotalExpensesAmt0407725
IRS990/CYTotalFundraisingExpenseAmt076998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0129
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0514
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01928
IRS990/DepreciationDepletionGrp/TotalAmt02571
IRS990/Desc0THE ORGANIZATION'S MAIN PROGRAM IS PROVIDING FUNDING, EDUCATION AND MANAGEMENT TO PLANT TREES IN DEVELOPING COUNTRIES, THE ORGANIZATION ALSO ESTABLISHES LIBRARIES IN THESE COUNTRIES FOR EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt0548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02193
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08224
IRS990/FeesForServicesLegalGrp/TotalAmt010965
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0173
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0693
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt08813
IRS990/ForeignGrantsGrp/TotalAmt08813
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON VANDECREEK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT S DOENGES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BENSCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7REED OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8VIK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGALEE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY LEFEVER-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERIL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES EBY
IRS990/Form990PartVIISectionAGrp/PersonNm15BUNNY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY FAUS
IRS990/Form990PartVIISectionAGrp/PersonNm17SIMMI DALLA
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE KRAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt08813
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/FundraisingAmt0547
IRS990/InsuranceGrp/ManagementAndGeneralAmt02191
IRS990/InsuranceGrp/ProgramServicesAmt08215
IRS990/InsuranceGrp/TotalAmt010953
IRS990/IntangibleAssetsGrp/BOYAmt05833
IRS990/IntangibleAssetsGrp/EOYAmt05833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06359
IRS990/InvestmentIncomeGrp/ExclusionAmt090025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0839310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706555
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02264
IRS990/LandBldgEquipCostOrOtherBssAmt0571460
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE HOPE THROUGH A MOVEMENT IN WHICH PEOPLE JOIN HANDS TO BREAK THE CYCLE OF POVERTY AND HUNGER AND CARE FOR OUR EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0897392
IRS990/NetAssetsOrFundBalancesEOYAmt0782049
IRS990/NoncashContributionsAmt096667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04494
IRS990/OccupancyGrp/ManagementAndGeneralAmt017977
IRS990/OccupancyGrp/ProgramServicesAmt067412
IRS990/OccupancyGrp/TotalAmt089883
IRS990/OfficeExpensesGrp/FundraisingAmt0419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OfficeExpensesGrp/ProgramServicesAmt06300
IRS990/OfficeExpensesGrp/TotalAmt08398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt060057
IRS990/OtherExpensesGrp/FundraisingAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OtherExpensesGrp/ProgramServicesAmt011045
IRS990/OtherExpensesGrp/TotalAmt060057
IRS990/OtherExpensesGrp/TotalAmt114726
IRS990/OtherLiabilitiesGrp/BOYAmt03797
IRS990/OtherLiabilitiesGrp/EOYAmt03930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt09864
IRS990/PayrollTaxesGrp/TotalAmt013153
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02961
IRS990/PensionPlanContributionsGrp/TotalAmt03948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMMI DALLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015492
IRS990/PYInvestmentIncomeAmt054017
IRS990/PYOtherExpensesAmt0119293
IRS990/PYRevenuesLessExpensesAmt0-102783
IRS990/PYSalariesCompEmpBnftPaidAmt0191472
IRS990/PYTotalExpensesAmt0326257
IRS990/PYTotalRevenueAmt0223474
IRS990/ReconcilationRevenueExpnssAmt0-115343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244349
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85410
IRS990ScheduleA/PublicSupportPY509Pct00.90480
IRS990ScheduleA/PublicSupportTotal509Amt01430680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493334
IRS990ScheduleA/Total509Grp/TotalAmt01430680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675029
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt03930
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08813
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096667
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262633
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901989
IRS990/TotalAssetsEOYAmt0786723
IRS990/TotalAssetsGrp/BOYAmt0901989
IRS990/TotalAssetsGrp/EOYAmt0786723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202357
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,723
Liabilities
$4,674
Net assets
$782,049
Revenue
$292,382
Expenses
$407,725
Net income
-$115,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.02$0.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.26$0.49$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.35$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.39$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.39$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.29$0.41$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.22$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.30$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.41$0.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.53$0.42$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.61