Civic Intelligence

K a R I S Inc.

990 • Fiscal year 2021 • EIN 54-1608273

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profilewww.karis-inc.org
10521 Judicial Drive 204Fairfax, VA 22030

(703) 385-9060

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$705,115

Up $62,221 (+9.7%) from 2020

Net Assets

Up

$705,097

Up $62,203 (+9.7%) from 2020

Liabilities

Up

$18

Up $18 from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$152,379

Up $57,658 (+61%) from 2020

Expenses

Down

$90,702

Down $4,902 (-5.1%) from 2020

Net Income

Up

$61,677

Up $62,560 (+7085%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $463,298Net Assets 2010: $463,2982010Assets 2011: $475,237Liabilities 2011: $0Net Assets 2011: $475,2372011Assets 2012: $556,972Liabilities 2012: $0Net Assets 2012: $556,9722012Assets 2013: $620,679Liabilities 2013: $0Net Assets 2013: $620,6792013Assets 2014: $544,148Liabilities 2014: $0Net Assets 2014: $544,1482014Assets 2015: $539,407Liabilities 2015: $0Net Assets 2015: $539,4072015Assets 2016: $540,711Liabilities 2016: $0Net Assets 2016: $540,7112016Assets 2017: $594,435Liabilities 2017: $0Net Assets 2017: $594,4352017Assets 2018: $550,515Liabilities 2018: $0Net Assets 2018: $550,5152018Assets 2019: $612,951Liabilities 2019: $0Net Assets 2019: $612,9512019Assets 2020: $642,894Liabilities 2020: $0Net Assets 2020: $642,8942020Assets 2021: $705,115Liabilities 2021: $18Net Assets 2021: $705,0972021Assets 2022: $607,831Liabilities 2022: $0Net Assets 2022: $607,8312022Assets 2023: $683,872Liabilities 2023: $0Net Assets 2023: $683,8722023Assets 2024: $882,807Liabilities 2024: $0Net Assets 2024: $882,8072024

Highlighted filing

2021

Assets$705,115
Liabilities$18
Net Assets$705,097
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $79,466Expenses 2010: $48,397Net Income 2010: $31,0692010Expenses 2011: $49,9982011Expenses 2012: $52,1042012Revenue 2013: $130,582Expenses 2013: $60,355Net Income 2013: $70,2272013Revenue 2014: $108,446Expenses 2014: $160,119Net Income 2014: -$51,6732014Revenue 2015: $112,316Expenses 2015: $80,202Net Income 2015: $32,1142015Revenue 2016: $117,738Expenses 2016: $151,431Net Income 2016: -$33,6932016Revenue 2017: $141,763Expenses 2017: $144,173Net Income 2017: -$2,4102017Revenue 2018: $124,306Expenses 2018: $92,517Net Income 2018: $31,7892018Revenue 2019: $138,566Expenses 2019: $133,319Net Income 2019: $5,2472019Revenue 2020: $94,721Expenses 2020: $95,604Net Income 2020: -$8832020Revenue 2021: $152,379Expenses 2021: $90,702Net Income 2021: $61,6772021Revenue 2022: $112,413Expenses 2022: $115,499Net Income 2022: -$3,0862022Revenue 2023: $109,617Expenses 2023: $81,145Net Income 2023: $28,4722023Revenue 2024: $339,232Expenses 2024: $178,065Net Income 2024: $161,1672024

Highlighted filing

2021

Revenue$152,379
Expenses$90,702
Net Income$61,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$271,846
Mission and Program Overview

Mission

Kindness And Relief In Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$606,513$646,879▲ $40,366
Savings and Temporary Cash Investments$13,675$42,679▲ $29,004
Cash and Non-Interest-Bearing Accounts$22,706$15,557▼ $7,149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,894$705,115▲ $62,221
Other Assets Total-$0-
Liabilities
Other Liabilities-$18-
Total Liabilities$0$18▲ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,894$705,097▲ $62,203
Total Net Assets Fund Balance$642,894$705,097▲ $62,203
Total Liabilities and Net Assets / Fund Balance$642,894$705,115▲ $62,221
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nick GiancolaPresident
Ralph RinaldiVice President
Joseph MettimanoDirector
L Daniel WolfeDirector
Roger RayhbuckDirector
William R BeckerDirector
Preston JunkinSecretary
Chris JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,362
Program Service Revenue
$0
Investment Income
$46,126
Other Revenue
$3,891
All Other Contributions
$77,732
Change in Net Assets
$61,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,000
Other Expenses$9,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,000--$81,000
Fees for Services Accounting-$1,635-$1,635
All Other Expenses-$603-$603
Other Expenses-$353-$353
Total Functional Expenses$81,000$9,702$0$90,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reset 180Reston, VA-Prevent Human Trafficing$40,000
Christian FellowshipColumbia, MI-Support Health & Ed in Guatelmala$10,000
Ministry of JesusReston, VA-Health and education for Togo.$10,000
Freedom in CreationFalls Church, VA-inspire community with art, water$8,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,055
Fundraising Direct Expenses$2,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,685$6,055$2,164$3,891
Total Events$30,685$6,055$2,164$3,891
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides a draft of the 990 to the treasurer who reviews the return prior to it being filed. All members of the board are provided copies of the 990 at the first board meeting subsequent to filing.”

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

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Karis Inc
EIN
54-1608273
Phone
7033859060
Address
10521 Judicial Drive 204, Fairfax, VA 22030

Signing Officer

Name
Chris Jones
Title
Treasurer
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Giancola
Formed
1992
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Patton and Braucht PC
Address
8221 Old Courthouse Rd 205, Vienna, VA 22182
Preparer
Benjamin D Patton CPA
Phone
7033564506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MINISTRY OF JESUS - HEALTH & EDUCATION FOR TOGO OTHER PROGRAM SERVICES 5: CHRISTIAN FELLOWSHIP (ASELSI) - SUPPORT FOR HEALTH & EDUCATION IN GUATEMALA OTHER PROGRAM SERVICES 6: HIDDEN TREASURES - COSTA RICAN ORPHANAGE OTHER PROGRAM SERVICES 7: RESET 180 - TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS AND TO RESTORE THOSE IMPACTED OTHER PROGRAM SERVICES 8: HERIATGE KIDS - ASSISTANCE FOR HIGHER EDUCATION OF INDONESIAN WOMEN OTHER PROGRAM SERVICES 9: FREEDOM IN CREATION - inspire healthy sustainable community with art, water and global education”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Unrealized gain/recovery on investments = $526”

Raw XML AppendixShowing 400 of 475 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kindness And Relief In Society.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt077732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/AllOtherExpensesGrp/TotalAmt0603
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS JONES
IRS990/BooksInCareOfDetail/PhoneNum07033619049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06612 DuVon Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022706
IRS990/CashNonInterestBearingGrp/EOYAmt015557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102362
IRS990/CYGrantsAndSimilarPaidAmt081000
IRS990/CYInvestmentIncomeAmt046126
IRS990/CYOtherExpensesAmt09702
IRS990/CYOtherRevenueAmt03891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RESET 180 - TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS AND TO RESTORE THOSE IMPACTED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesAccountingGrp/TotalAmt01635
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0William R Becker
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Preston Junkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Mettimano
IRS990/Form990PartVIISectionAGrp/PersonNm4L Daniel Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER RAYHBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Giancola
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024630
IRS990/FundraisingDirectExpensesAmt02164
IRS990/FundraisingGrossIncomeAmt06055
IRS990/GainOrLossGrp/OtherAmt02494
IRS990/GainOrLossGrp/SecuritiesAmt032550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02494
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149853
IRS990/GrossReceiptsAmt0271846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0606513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0646879
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117303
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kindness And Relief In Society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642894
IRS990/NetAssetsOrFundBalancesEOYAmt0705097
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03891
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER & WEB EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3353
IRS990/OtherExpensesGrp/TotalAmt06212
IRS990/OtherExpensesGrp/TotalAmt1474
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt3353
IRS990/OtherLiabilitiesGrp/EOYAmt018
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nick Giancola
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY OF JESUS - HEALTH & EDUCATION FOR TOGO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTIAN FELLOWSHIP (ASELSI) - SUPPORT FOR HEALTH & EDUCATION IN GUATEMALA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084425
IRS990/PYInvestmentIncomeAmt05913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011179
IRS990/PYOtherRevenueAmt02117
IRS990/PYRevenuesLessExpensesAmt0-883
IRS990/PYTotalExpensesAmt095604
IRS990/PYTotalRevenueAmt094721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34190
IRS990ScheduleA/PublicSupportPY170Pct00.35950
IRS990ScheduleA/PublicSupportTotal170Amt0197941
IRS990ScheduleA/SubstantialContributorsTotAmt0308452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506393
IRS990ScheduleA/TotalSupportAmt0579011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt018
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18850
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HEALTH & ED IN GUATELMALA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1inspire community with art, water
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Health and education for Togo.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PREVENT HUMAN TRAFFICING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM IN CREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINISTRY OF JESUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RESET 180
IRS990ScheduleI/RecipientTable/RecipientEIN0431152279
IRS990ScheduleI/RecipientTable/RecipientEIN1263620916
IRS990ScheduleI/RecipientTable/RecipientEIN2570776181
IRS990ScheduleI/RecipientTable/RecipientEIN3471749414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04600 CHRISTIAN FELLOWSHIP RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13220 DYE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21700 RESTON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31930 ISAAC NEWTON SQ STE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220194
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320190
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MINISTRY OF JESUS - HEALTH & EDUCATION FOR TOGO OTHER PROGRAM SERVICES 5: CHRISTIAN FELLOWSHIP (ASELSI) - SUPPORT FOR HEALTH & EDUCATION IN GUATEMALA OTHER PROGRAM SERVICES 6: HIDDEN TREASURES - COSTA RICAN ORPHANAGE OTHER PROGRAM SERVICES 7: RESET 180 - TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS AND TO RESTORE THOSE IMPACTED OTHER PROGRAM SERVICES 8: HERIATGE KIDS - ASSISTANCE FOR HIGHER EDUCATION OF INDONESIAN WOMEN OTHER PROGRAM SERVICES 9: FREEDOM IN CREATION - inspire healthy sustainable community with art, water and global education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE TREASURER WHO REVIEWS THE RETURN PRIOR TO IT BEING FILED. ALL MEMBERS OF THE BOARD ARE PROVIDED COPIES OF THE 990 AT THE FIRST BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Unrealized gain/recovery on investments = $526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,115
Liabilities
$18
Net assets
$705,097
Revenue
$152,379
Expenses
$90,702
Net income
$61,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$3.39$1.78$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$1.10$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.52$0.91$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$0.95$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.39$1.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$1.24$0.93$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.18$1.51$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$1.12$0.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.08$1.60$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.31$0.60$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.63$0.79$0.48$0.31