Civic Intelligence

Advocates International Inc

EIN 54-1646669 • 501(c)3 • Fairfax, VA

Profile

See Attached.

3900 Jermantown RoadFairfax, VA 22030

www.advocatesinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$186,195

Down $45,219 (-20%) from 2023

Liabilities

Up

$2,386

Up $812 (+52%) from 2023

Net Assets

Down

$183,809

Down $46,031 (-20%) from 2023

Revenue

Up

$234,456

Up $16,296 (+7.5%) from 2023

Expenses

Up

$280,646

Up $14,081 (+5.3%) from 2023

Net Income

Up

-$46,190

Up $2,215 (+4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $79,356Liabilities 2010: $98,722Net Assets 2010: -$19,3662010Assets 2011: $81,400Liabilities 2011: $17,663Net Assets 2011: $63,7372011Assets 2012: $149,518Liabilities 2012: $12,630Net Assets 2012: $136,8882012Assets 2013: $167,811Liabilities 2013: $29,672Net Assets 2013: $138,1392013Assets 2014: $159,964Liabilities 2014: $7,847Net Assets 2014: $152,1172014Assets 2015: $292,344Liabilities 2015: $5,422Net Assets 2015: $286,9222015Assets 2016: $308,203Liabilities 2016: $2,811Net Assets 2016: $305,3922016Assets 2017: $427,558Liabilities 2017: $4,222Net Assets 2017: $423,3362017Assets 2018: $359,961Liabilities 2018: $3,589Net Assets 2018: $356,3722018Assets 2019: $354,511Liabilities 2019: $7,818Net Assets 2019: $346,6932019Assets 2020: $482,932Liabilities 2020: $38,355Net Assets 2020: $444,5772020Assets 2021: $511,012Liabilities 2021: $988Net Assets 2021: $510,0242021Assets 2022: $484,431Liabilities 2022: $1,146Net Assets 2022: $483,2852022Assets 2023: $231,414Liabilities 2023: $1,574Net Assets 2023: $229,8402023Assets 2024: $186,195Liabilities 2024: $2,386Net Assets 2024: $183,8092024

Highlighted filing

2024

Assets$186,195
Liabilities$2,386
Net Assets$183,809

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $664,1492010Expenses 2011: $386,0182011Expenses 2012: $288,2312012Revenue 2013: $352,708Expenses 2013: $350,878Net Income 2013: $1,8302013Revenue 2014: $297,558Expenses 2014: $284,774Net Income 2014: $12,7842014Revenue 2015: $402,110Expenses 2015: $267,266Net Income 2015: $134,8442015Revenue 2016: $328,165Expenses 2016: $309,205Net Income 2016: $18,9602016Revenue 2017: $453,888Expenses 2017: $334,840Net Income 2017: $119,0482017Revenue 2018: $259,633Expenses 2018: $326,767Net Income 2018: -$67,1342018Revenue 2019: $390,111Expenses 2019: $399,407Net Income 2019: -$9,2962019Revenue 2020: $438,742Expenses 2020: $340,265Net Income 2020: $98,4772020Revenue 2021: $341,685Expenses 2021: $311,972Net Income 2021: $29,7132021Revenue 2022: $236,876Expenses 2022: $261,956Net Income 2022: -$25,0802022Revenue 2023: $218,160Expenses 2023: $266,565Net Income 2023: -$48,4052023Revenue 2024: $234,456Expenses 2024: $280,646Net Income 2024: -$46,1902024

Highlighted filing

2024

Revenue$234,456
Expenses$280,646
Net Income-$46,190

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$2.34$2.81$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.30$2.18$2.67$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$2.37$2.62$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$3.42$3.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.38$4.45$4.39$3.40$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$3.90$3.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$2.60$3.27$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.23$4.54$3.35$1.19
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$3.28$3.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.87$4.02$2.67$1.35
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.98$2.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$3.53$3.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.13$1.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.64$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.99$0.19$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$234,456
Mission and Program Overview

Mission

See Attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,676$116,354▼ $46,322
Savings and Temporary Cash Investments$59,438$64,551▲ $5,113
Pledges and Grants Receivable$7,000$2,990▼ $4,010
Prepaid Expenses and Deferred Charges$1,150$1,150→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$231,414$186,195▼ $45,219
Other Assets Total$1,150$1,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,574$2,386▲ $812
Total Liabilities$1,574$2,386▲ $812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,840$183,809▼ $46,031
Total Net Assets Fund Balance$229,840$183,809▼ $46,031
Total Liabilities and Net Assets / Fund Balance$231,414$186,195▼ $45,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,185$10,185
Land$0--
Other Assets Org$1,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ConradiePresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Jeffrey BrauchChair
Benjamin W Bull EsqVice Chair & Secretary
Timothy KlenkExCom At-Large
Bankole SodipoMember
David NammoMember
Mark MudriMember
Morse H TanMember
Tehmina C AroraMember
Nathan Adams IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,293
Program Service Revenue
$0
Investment Income
$2,955
Other Revenue
$1,208
All Other Contributions
$230,293
Change in Net Assets
$-46,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,456
Revenue Not Reported on Form 990
$159
Total Revenue per Audited Statements
$234,615
Total Revenue per Form 990
$234,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,481
Other Expenses$120,165
Total Fundraising Expense$7,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,730$13,407$3,514$76,651
Current Officers, Directors, Trustees, and Key Employees$75,000$0$0$75,000
Fees for Services Other$21,289$0$0$21,289
Travel$16,473$0$0$16,473
Office Expenses$2,923$12,392$0$15,315
Conferences and Meetings$12,912$0$0$12,912
Occupancy$0$12,675$0$12,675
Fees for Services Legal$0$8,691$0$8,691
Fees for Services Accounting$0$8,600$0$8,600
All Other Expenses$61,517$-59,244$3,429$5,702
Payroll Taxes$4,569$538$269$5,376
Pension Plan Contributions$2,936$345$173$3,454
Other Expenses$729$0$0$729
Interest$165$0$0$165
Advertising$31$0$0$31
Total Functional Expenses$266,472$6,789$7,385$280,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,646
Total Expenses per Audited Statements$280,646
Total Expenses per Form 990$280,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Advocates International Inc
EIN
54-1646669
Phone
5713190100
Address
3900 Jermantown Road, Fairfax, VA 22030

Signing Officer

Name
Teresa Conradie
Title
President
Phone
5713190100
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Conradie
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed by the President & CEO before filing.

Pt VI, Line 15A

Board review, comparable data, and factors important to the Organization.

Pt VI, Line 15B

Board review, comparable data, and factors important to the Organization.

Pt XI

Book to Tax differences for depreciation and PPP Loan Forgiveness

Pt XI

Impairment of Other Asset

Financial Statement Notes

Pt XII, Line 2D

Book to tax difference in depreciation and rounding.

Raw XML AppendixShowing 400 of 478 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/BOYAmt01574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt031
IRS990/AdvertisingGrp/TotalAmt031
IRS990/AllOtherContributionsAmt0230293
IRS990/AllOtherExpensesGrp/FundraisingAmt03429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-59244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061517
IRS990/AllOtherExpensesGrp/TotalAmt05702
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Advocates Interntaional Inc
IRS990/BooksInCareOfDetail/PhoneNum05713190100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 Jermantown Road Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162676
IRS990/CashNonInterestBearingGrp/EOYAmt0116354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012912
IRS990/ConferencesMeetingsGrp/TotalAmt012912
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02955
IRS990/CYOtherExpensesAmt0120165
IRS990/CYOtherRevenueAmt01208
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46190
IRS990/CYSalariesCompEmpBnftPaidAmt0160481
IRS990/CYTotalExpensesAmt0280646
IRS990/CYTotalFundraisingExpenseAmt07385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Promote religious liberty, justice and reconciliation through an international network of skilled advocates. The Organization publishes one monthly newsletter.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08691
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08691
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021289
IRS990/FeesForServicesOtherGrp/TotalAmt021289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Teresa Conradie
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Klenk
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Brauch
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Adams IV
IRS990/Form990PartVIISectionAGrp/PersonNm4Morse H Tan
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Mudri
IRS990/Form990PartVIISectionAGrp/PersonNm6Benjamin W Bull Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7David Nammo
IRS990/Form990PartVIISectionAGrp/PersonNm8Tehmina C Arora
IRS990/Form990PartVIISectionAGrp/PersonNm9Bankole Sodipo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1ExCom At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0165
IRS990/InterestGrp/TotalAmt0165
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02955
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010185
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc00
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229840
IRS990/NetAssetsOrFundBalancesEOYAmt0183809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012675
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012675
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012392
IRS990/OfficeExpensesGrp/ProgramServicesAmt02923
IRS990/OfficeExpensesGrp/TotalAmt015315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3International support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt26053
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt02443
IRS990/OtherExpensesGrp/TotalAmt1887
IRS990/OtherExpensesGrp/TotalAmt214253
IRS990/OtherExpensesGrp/TotalAmt3729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01208
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059730
IRS990/OtherSalariesAndWagesGrp/TotalAmt076651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0538
IRS990/PayrollTaxesGrp/ProgramServicesAmt04569
IRS990/PayrollTaxesGrp/TotalAmt05376
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02936
IRS990/PensionPlanContributionsGrp/TotalAmt03454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0Teresa Conradie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02392
IRS990/PYOtherExpensesAmt094373
IRS990/PYOtherRevenueAmt02385
IRS990/PYRevenuesLessExpensesAmt0-48405
IRS990/PYSalariesCompEmpBnftPaidAmt0172192
IRS990/PYTotalExpensesAmt0266565
IRS990/PYTotalRevenueAmt0218160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06894
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01457629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457629
IRS990ScheduleA/TotalSupportAmt01464523
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010185
IRS990ScheduleD/ExpensesSubtotalAmt0280646
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-193640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Video Production in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Allowance for Impairment of Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt0159
IRS990ScheduleD/RevenueSubtotalAmt0234456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation and rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01150
IRS990ScheduleD/TotalExpensesPerForm990Amt0280646
IRS990ScheduleD/TotalRevenuePerForm990Amt0234456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the President & CEO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review, comparable data, and factors important to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review, comparable data, and factors important to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book to Tax differences for depreciation and PPP Loan Forgiveness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Impairment of Other Asset
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OK
IRS990/StatesWhereCopyOfReturnIsFldCd7OR
IRS990/StatesWhereCopyOfReturnIsFldCd8PA
IRS990/StatesWhereCopyOfReturnIsFldCd9SC
IRS990/StatesWhereCopyOfReturnIsFldCd10UT
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/StatesWhereCopyOfReturnIsFldCd12WI
IRS990/StatesWhereCopyOfReturnIsFldCd13WV
IRS990/StatesWhereCopyOfReturnIsFldCd14GA
IRS990/StatesWhereCopyOfReturnIsFldCd15TN
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.