Civic Intelligence

Utopia Foundation Inc.

990 • Fiscal year 2019 • EIN 52-2392335

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileUTOPIAFOUND.ORG
123 West Front Sreet No 2BTraverse City, MI 49684

(231) 929-4500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,843

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,960,854

Up $341,849 (+21%) from 2018

Net Assets

Up

$1,611,975

Up $20,735 (+1.3%) from 2018

Liabilities

Up

$348,879

Up $321,114 (+1157%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$1,703,297

Up $209,696 (+14%) from 2018

Expenses

Up

$1,592,600

Up $1,034,913 (+186%) from 2018

Net Income

Down

$110,697

Down $825,217 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,739Liabilities 2011: $02011Assets 2012: $1,295,444Liabilities 2012: $0Net Assets 2012: $1,295,4442012Assets 2013: $1,270,210Liabilities 2013: $992Net Assets 2013: $1,269,2182013Assets 2014: $1,073,757Liabilities 2014: $4,484Net Assets 2014: $1,069,2732014Assets 2015: $1,105,567Liabilities 2015: $23,857Net Assets 2015: $1,081,7102015Assets 2016: $614,437Liabilities 2016: $2,141Net Assets 2016: $612,2962016Assets 2017: $656,705Liabilities 2017: $1,379Net Assets 2017: $655,3262017Assets 2018: $1,619,005Liabilities 2018: $27,765Net Assets 2018: $1,591,2402018Assets 2019: $1,960,854Liabilities 2019: $348,879Net Assets 2019: $1,611,9752019Assets 2020: $1,272,208Liabilities 2020: $55,290Net Assets 2020: $1,216,9182020Assets 2021: $1,006,889Liabilities 2021: $34,353Net Assets 2021: $972,5362021Assets 2022: $1,595,893Liabilities 2022: $764,922Net Assets 2022: $830,9712022Assets 2023: $1,533,374Liabilities 2023: $726,230Net Assets 2023: $807,1442023Assets 2024: $1,534,347Liabilities 2024: $643,245Net Assets 2024: $891,1022024

Highlighted filing

2019

Assets$1,960,854
Liabilities$348,879
Net Assets$1,611,975
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $179,804Expenses 2011: $265,854Net Income 2011: -$86,0502011Expenses 2012: $76,5112012Revenue 2013: $290,196Expenses 2013: $317,022Net Income 2013: -$26,8262013Revenue 2014: $614,937Expenses 2014: $815,482Net Income 2014: -$200,5452014Revenue 2015: $1,045,702Expenses 2015: $1,033,265Net Income 2015: $12,4372015Revenue 2016: $240,506Expenses 2016: $709,920Net Income 2016: -$469,4142016Revenue 2017: $555,570Expenses 2017: $512,540Net Income 2017: $43,0302017Revenue 2018: $1,493,601Expenses 2018: $557,687Net Income 2018: $935,9142018Revenue 2019: $1,703,297Expenses 2019: $1,592,600Net Income 2019: $110,6972019Revenue 2020: $1,071,851Expenses 2020: $1,513,931Net Income 2020: -$442,0802020Revenue 2021: $1,362,822Expenses 2021: $1,558,592Net Income 2021: -$195,7702021Revenue 2022: $1,492,459Expenses 2022: $1,636,359Net Income 2022: -$143,9002022Revenue 2023: $1,268,736Expenses 2023: $1,297,509Net Income 2023: -$28,7732023Revenue 2024: $1,626,500Expenses 2024: $1,508,577Net Income 2024: $117,9232024

Highlighted filing

2019

Revenue$1,703,297
Expenses$1,592,600
Net Income$110,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,820,018
Mission and Program Overview

Mission

Utopia foundation's mission is to help create a world, where communities thrive and every child goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

To help create a world where communities thrive and every person goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,367$858,375▲ $3,008
Intangible Assets$701,853$630,453▼ $71,400
Investments in Publicly Traded Securities-$359,729-
Other Notes and Loans Receivable, Net$7,500$57,500▲ $50,000
Inventories for Sale or Use$29,774$26,561▼ $3,213
Accounts Receivable$16,600$16,200▼ $400
Land, Buildings, and Equipment, Net$966--
Prepaid Expenses and Deferred Charges-$167-
Total Assets$1,619,005$1,960,854▲ $341,849
Other Assets Total$6,945$11,869▲ $4,924
Liabilities
Deferred Revenue$2,000$236,246▲ $234,246
Mortgage Notes Payable Secured by Investment Property-$64,612-
Accounts Payable and Accrued Expenses$16,630$30,716▲ $14,086
Other Liabilities$9,135$17,305▲ $8,170
Total Liabilities$27,765$348,879▲ $321,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,756$1,506,538▲ $48,782
Net Assets With Donor Restrictions$133,484$105,437▼ $28,047
Total Net Assets Fund Balance$1,591,240$1,611,975▲ $20,735
Total Liabilities and Net Assets / Fund Balance$1,619,005$1,960,854▲ $341,849
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla CorderoExecutive DirectorFT$37,843-$37,843
Sara HardingTreasurer--$20,433$20,433

Board Members and Trustees

NameTitle
Paul SutherlandChairman
Alison ArnoldPresident
Michael NaughtonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$694,999
Program Service Revenue
$947,643
Investment Income
$10,289
Other Revenue
$50,366
All Other Contributions
$694,999
Change in Net Assets
$110,697

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded118,509$120,481Fair Market Value
Other Non Cash Contri Table4$13,112Fair Market Value
Total Noncash Contributions118,513$133,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,564
Total Revenue per Audited Statements
$1,729,861
Total Revenue per Form 990
$1,703,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,783
Salaries, Compensation, and Employee Benefits$519,505
Grants and Similar Amounts Paid$368,312
Total Fundraising Expense$4,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,836--$404,836
Foreign Grants$343,445--$343,445
Occupancy$76,761$69,562$41$146,364
Fees for Services Other$100,429$40,857$1,632$142,918
Depreciation Depletion$60,311$10,052$1,436$71,799
Current Officers, Directors, Trustees, and Key Employees$58,276--$58,276
Fees for Services Accounting$29,846$13,430$444$43,720
Payroll Taxes$40,025--$40,025
Grants to Domestic Orgs$24,867--$24,867
Advertising$14,871$9,933-$24,804
All Other Expenses$14,861$9,624$128$24,613
Other Employee Benefits$16,368--$16,368
Other Expenses$6,469$5,898$2$12,369
Insurance$6,048$5,107$15$11,170
Travel$8,218$1,845$181$10,244
Interest$510$470-$980
Total Functional Expenses$1,327,766$260,464$4,370$1,592,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,600
Total Expenses per Audited Statements$1,592,600
Total Expenses per Form 990$1,592,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Builders Clubs--The Yp Consulting Team Helps Develop More Effective Child and Youth Peacebuilding Focused Partnerships, Research, Projects, and Products. We Serve Others as Consultants and We Develop Our Own Projects.$17,106
Search Inside Yourself--To Bring Together Thought and Community Members for a Scientific and Mindful Approach Toward Leadership.$5,878

International Summary

Offices
0
Employees
0
Spending
$0

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
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SutherlandChairmanDonation of the Investments and Cash to the Foundation.No$520,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,305
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the treasurer.”

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

“The foundation reviews and ensures the independence of the board members.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utopia Foundation Inc
EIN
52-2392335
Phone
2319294500
Address
123 WEST FRONT SREET NO 2B, TRAVERSE CITY, MI 49684

Signing Officer

Name
Sara Harding
Title
Treasurer
Phone
2319414300
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Harding
Formed
2008
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
87
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. No provision for income taxes has been provided in these financial statements, given the yen yoga & fitness llc net loss for the year. The foundation files an information return in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2016.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35898
IRS990/OtherExpensesGrp/ProgramServicesAmt092339
IRS990/OtherExpensesGrp/ProgramServicesAmt120360
IRS990/OtherExpensesGrp/ProgramServicesAmt28926
IRS990/OtherExpensesGrp/ProgramServicesAmt36469
IRS990/OtherExpensesGrp/TotalAmt0162456
IRS990/OtherExpensesGrp/TotalAmt136180
IRS990/OtherExpensesGrp/TotalAmt217166
IRS990/OtherExpensesGrp/TotalAmt312369
IRS990/OtherLiabilitiesGrp/BOYAmt09135
IRS990/OtherLiabilitiesGrp/EOYAmt017305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040025
IRS990/PayrollTaxesGrp/TotalAmt040025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167
IRS990/PrincipalOfficerNm0SARA HARDING
IRS990/PriorPeriodAdjustmentsAmt0-116526
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1TEDX
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0869108
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0869108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01182086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264723
IRS990/PYInvestmentIncomeAmt019924
IRS990/PYOtherExpensesAmt0212951
IRS990/PYOtherRevenueAmt03925
IRS990/PYProgramServiceRevenueAmt0287666
IRS990/PYRevenuesLessExpensesAmt0935914
IRS990/PYSalariesCompEmpBnftPaidAmt080013
IRS990/PYTotalExpensesAmt0557687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48220
IRS990ScheduleA/PublicSupportPY170Pct00.29760
IRS990ScheduleA/PublicSupportTotal170Amt01278605
IRS990ScheduleA/SubstantialContributorsTotAmt01280850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559455
IRS990ScheduleA/TotalSupportAmt02651620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-79797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-79797
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01592600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt026564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01703297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, GIVEN THE YEN YOGA & FITNESS LLC NET LOSS FOR THE YEAR. THE FOUNDATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01592600
IRS990ScheduleD/TotalLiabilityAmt017305
IRS990ScheduleD/TotalRevenuePerForm990Amt01703297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592600
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt054000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19127
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2181877
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt547000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt66100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt726410
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RAPID RELIEF RESPONSE TO REPAIR DAMAGES OF NEPAL EARTHQUAKE OF 2015 AS WELL AS SUPPORT THE CHILDREN UNDER THE CARE OF ECDC WHILE THEIR PARENTS ARE IN PRISON NEAR KATHMANDU, NEPAL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATION OF A RESIDENTIAL BOARDING SCHOOL SERVING GIRLS FROM UNDER-PRIVILEGED COMMUNITIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATES COMMUNITY AND SOCIAL DEVELOPMENT PROGRAMS IN THE TOWNSHIPS OF SOUTH AFRICA. ONE OF THEIR CORE PROGRAMS IS DEDICATED TO FEEDING 204 CHILDREN TWICE DAILY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TO SUPPORT AND FOSTER AN AWARENESS OF THE NEEDS OF CHILDREN EVERYWHERE AND PROMOTE HEALTH, EDUCATION, AND HAPPINESS AMONG YOUTH IN UGANDA AND THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PROVIDES AN AFFORDABLE EDUCATION FOR 500+ LOCAL CHILDREN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7TO MAINTAIN HEALTHY ECOSYSTEMS AND CREATE SUSTAINABLE LOCAL FOOD SYSTEMS FOR COMMUNITIES IN PERU.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1TANZANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7PERU
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017106
IRS990ScheduleI/RecipientTable/CashGrantAmt15878
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE YP CONSULTING TEAM HELPS DEVELOP MORE EFFECTIVE CHILD AND YOUTH PEACEBUILDING FOCUSED PARTNERSHIPS, RESEARCH, PROJECTS, AND PRODUCTS. WE SERVE OTHERS AS CONSULTANTS AND WE DEVELOP OUR OWN PROJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BRING TOGETHER THOUGHT AND COMMUNITY MEMBERS FOR A SCIENTIFIC AND MINDFUL APPROACH TOWARD LEADERSHIP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEACE BUILDERS CLUBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEARCH INSIDE YOURSELF
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL SUTHERLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0520481
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION OF THE INVESTMENTS AND CASH TO THE FOUNDATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOKS & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,960,854
Liabilities
$348,879
Net assets
$1,611,975
Revenue
$1,703,297
Expenses
$1,592,600
Net income
$110,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.81$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.83$1.49$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.36$1.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.35$1.61$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.49$0.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.24$0.71$0.47
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.27$0.09