Civic Intelligence

Manas Development Group

990 • Fiscal year 2017 • EIN 51-0546095

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

200 Maryland Avenue NE No 101Washington, DC 20002-5724

(202) 675-8330

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$489,777

Down $226,679 (-32%) from 2016

Net Assets

Up

$395,860

Up $47,927 (+14%) from 2016

Liabilities

Down

$93,917

Down $274,606 (-75%) from 2016

Revenue

Down

$1,534,749

Down $112,971 (-6.9%) from 2016

Expenses

Down

$1,480,453

Down $103,017 (-6.5%) from 2016

Net Income

Down

$54,296

Down $9,954 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $141,239Liabilities 2010: $1,776Net Assets 2010: $139,4632010Assets 2011: $128,668Liabilities 2011: $10,426Net Assets 2011: $118,2422011Assets 2012: $288,840Liabilities 2012: $6,597Net Assets 2012: $282,2432012Assets 2013: $435,238Liabilities 2013: $15,856Net Assets 2013: $419,3822013Assets 2014: $294,329Liabilities 2014: $52,966Net Assets 2014: $241,3632014Assets 2015: $388,182Liabilities 2015: $49,960Net Assets 2015: $338,2222015Assets 2016: $716,456Liabilities 2016: $368,523Net Assets 2016: $347,9332016Assets 2017: $489,777Liabilities 2017: $93,917Net Assets 2017: $395,8602017Assets 2018: $675,056Liabilities 2018: $105,968Net Assets 2018: $569,0882018Assets 2019: $1,063,194Liabilities 2019: $274,968Net Assets 2019: $788,2262019Assets 2020: $1,356,609Liabilities 2020: $393,745Net Assets 2020: $962,8642020Assets 2021: $1,673,780Liabilities 2021: $627,748Net Assets 2021: $1,046,0322021Assets 2022: $1,231,313Liabilities 2022: $582,704Net Assets 2022: $648,6092022Assets 2023: $1,096,567Liabilities 2023: $559,665Net Assets 2023: $536,9022023Assets 2024: $1,590,389Liabilities 2024: $609,163Net Assets 2024: $981,2262024

Highlighted filing

2017

Assets$489,777
Liabilities$93,917
Net Assets$395,860

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $536,9122010Revenue 2011: $574,814Expenses 2011: $596,035Net Income 2011: -$21,2212011Expenses 2012: $724,4362012Revenue 2013: $1,106,063Expenses 2013: $968,924Net Income 2013: $137,1392013Revenue 2014: $1,134,223Expenses 2014: $1,306,406Net Income 2014: -$172,1832014Revenue 2015: $1,991,953Expenses 2015: $1,869,009Net Income 2015: $122,9442015Revenue 2016: $1,647,720Expenses 2016: $1,583,470Net Income 2016: $64,2502016Revenue 2017: $1,534,749Expenses 2017: $1,480,453Net Income 2017: $54,2962017Revenue 2018: $1,230,984Expenses 2018: $1,057,756Net Income 2018: $173,2282018Revenue 2019: $1,179,654Expenses 2019: $960,516Net Income 2019: $219,1382019Revenue 2020: $905,888Expenses 2020: $731,250Net Income 2020: $174,6382020Revenue 2021: $620,334Expenses 2021: $537,166Net Income 2021: $83,1682021Revenue 2022: $799,674Expenses 2022: $1,213,516Net Income 2022: -$413,8422022Revenue 2023: $442,276Expenses 2023: $553,983Net Income 2023: -$111,7072023Revenue 2024: $1,123,252Expenses 2024: $678,928Net Income 2024: $444,3242024

Highlighted filing

2017

Revenue$1,534,749
Expenses$1,480,453
Net Income$54,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,534,749
Mission and Program Overview

Mission

The group provides business development assistance to entrepreneurs and small business persons in developing countries. Also, the group assisted companies to execute in emerging markets to further economic development projects and to facilitate sustainable development directly among the poor and marginalized individuals in middle east, northern africa, and asia. Encourages entrepreneurship and cross-cultural exchange among small business persons.

Social and economic development in economically underserved markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$251,218--
Pledges and Grants Receivable$0$110,295▲ $110,295
Prepaid Expenses and Deferred Charges$23,378--
Accounts Receivable$265,978$20,031▼ $245,947
Land, Buildings, and Equipment, Net$12,239--
Cash and Non-Interest-Bearing Accounts$158,517$12,236▼ $146,281
Total Assets$716,456$489,777▼ $226,679
Other Assets Total$5,126$347,215▲ $342,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,018$0▼ $256,018
Accounts Payable and Accrued Expenses$90,066$77,478▼ $12,588
Other Liabilities$22,439$16,439▼ $6,000
Total Liabilities$368,523$93,917▼ $274,606
Net Assets / Fund Balance
Unrestricted Net Assets$347,933$395,860▲ $47,927
Total Net Assets Fund Balance$347,933$395,860▲ $47,927
Total Liabilities and Net Assets / Fund Balance$716,456$489,777▼ $226,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$178,540--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LamPresidentFT$72,185$18,767$90,952
Robert ClineDirector-$10,000$758$10,758

Board Members and Trustees

NameTitle
Bryan CheungDirector
Ken TarterDirector
Rob DunlopDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$560,846
Program Service Revenue
$964,062
Investment Income
$9,373
Other Revenue
$468
All Other Contributions
$560,846
Change in Net Assets
$54,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,181
Salaries, Compensation, and Employee Benefits$524,272
Total Fundraising Expense$21,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$495,316$107,691$8,872$611,879
Other Salaries and Wages$282,299$61,377$5,057$348,733
Current Officers, Directors, Trustees, and Key Employees$82,334$17,901$1,475$101,710
Occupancy$65,279$14,193$1,169$80,641
Travel$55,764$12,124$999$68,887
Payroll Taxes$29,715$6,461$532$36,708
Other Employee Benefits$26,234$5,704$470$32,408
Fees for Services Accounting$26,192$5,695$469$32,356
Office Expenses$23,016$5,004$413$28,433
Conferences and Meetings$20,827$4,528$373$25,728
Information Technology$19,704$4,284$353$24,341
Advertising$6,782$1,474$121$8,377
Payments to Affiliates$6,379$1,387$114$7,880
Insurance$5,798$1,261$104$7,163
Pension Plan Contributions$3,815$830$68$4,713
Depreciation Depletion$3,443$749$62$4,254
Other Expenses$2,775$603$50$3,428
Fees for Services Legal$2,584$562$46$3,192
All Other Expenses$509$111$9$629
Total Functional Expenses$1,202,411$256,879$21,163$1,480,453
International Activity

International Summary

Offices
5
Employees
7
Spending
$557,182

International Compliance

Foreign grant records maintained
Yes
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
South AsiaProgram ServicesEconomic Development11$277,229
Middle East and North AfricaProgram ServicesEconomic Development25$251,674
East AsiaProgram ServicesEconomic Development21$28,279
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
Refundable Deposit$16,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Review of form 990 form 990 is reviewed by the board of directors before filing with the irs.

Form 990, Part VI, Section C, Line 19

Disclosure the organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Manas Development Group
EIN
51-0546095
Phone
2026758330
Address
200 MARYLAND AVENUE NE NO 101, WASHINGTON, DC 20002-5724

Signing Officer

Name
Samuel Lam
Title
President
Phone
2026758330
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Lam
Formed
2005
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 495,316. Management and general expenses 107,691. Fundraising expenses 8,872. Total expenses 611,879.

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -5,383.

Raw XML AppendixShowing 400 of 529 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/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06461
IRS990/PayrollTaxesGrp/ProgramServicesAmt029715
IRS990/PayrollTaxesGrp/TotalAmt036708
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03815
IRS990/PensionPlanContributionsGrp/TotalAmt04713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023378
IRS990/PrincipalOfficerNm0SAMUEL LAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01880
IRS990/PYOtherExpensesAmt0629864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01173779
IRS990/PYRevenuesLessExpensesAmt064250
IRS990/PYSalariesCompEmpBnftPaidAmt0953606
IRS990/PYTotalExpensesAmt01583470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054296
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03907489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03495349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03907489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01106063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03907489
IRS990ScheduleA/TotalSupportAmt03918751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MANAS LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347215
IRS990ScheduleD/TotalLiabilityAmt016439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1251674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2277229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0557182
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MANAS DEVELOPMENT GROUP MONITORS FUNDS IN ACCORDANCE WITH IRS PUBLICATION 78. THERE ARE TWO ADDITIONAL UNITED STATES-BASED ORGANIZATIONS THAT MANAS DEVELOPMENT GROUP PARTNERS WITH TO CONFIRM THE ELIGIBILITY STATUS OF THE GRANTEE ACCORDING TO IRS CRITERIA. DETAILED INFORMATION LISTING THE EXACT USE OF THE FUNDS REQUESTED IS REQUIRED. MANAS'S UNITED STATES PARTNERS MONITOR THE GRANTEE WITH PERIODIC CHECK-INS. THE ACCOUNTING METHOD USED IS ACCRUAL ACCOUNTING, WHICH IS TRACKED USING ACCOUNTING SOFTWARE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0557182
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt072617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL LAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt078426
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 495,316. MANAGEMENT AND GENERAL EXPENSES 107,691. FUNDRAISING EXPENSES 8,872. TOTAL EXPENSES 611,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE -5,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$1.12$0.68$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.44$0.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$0.80$1.21$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.63$1.05$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.96$0.91$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$1.18$0.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.23$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.53$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$1.65$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.99$1.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.13$1.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.11$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.72
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.57$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.54