Civic Intelligence

Ten Thousand Villages Nat'L Cap Area

EIN 54-1717384 • 501(c)3 • Alexandria, VA

Profile

Support world relief with merchandise sales

915 King StreetAlexandria, VA 22314

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$368,588

Down $3,059 (-0.8%) from 2022

Liabilities

Down

$97,782

Down $15,140 (-13%) from 2022

Net Assets

Up

$270,806

Up $12,081 (+4.7%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$313,321

Down $36,054 (-10%) from 2022

Expenses

Up

$324,517

Up $20,783 (+6.8%) from 2022

Net Income

Down

-$11,196

Down $56,837 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2012: $401,394Liabilities 2012: $73,940Net Assets 2012: $327,4542012Assets 2013: $391,799Liabilities 2013: $57,410Net Assets 2013: $334,3892013Assets 2014: $402,420Liabilities 2014: $84,875Net Assets 2014: $317,5452014Assets 2015: $293,713Liabilities 2015: $50,161Net Assets 2015: $243,5522015Assets 2016: $248,888Liabilities 2016: $25,151Net Assets 2016: $223,7372016Assets 2017: $238,738Liabilities 2017: $53,284Net Assets 2017: $185,4542017Assets 2018: $209,729Liabilities 2018: $44,179Net Assets 2018: $165,5502018Assets 2019: $197,522Liabilities 2019: $45,530Net Assets 2019: $151,9922019Assets 2020: $208,444Liabilities 2020: $103,241Net Assets 2020: $105,2032020Assets 2022: $371,647Liabilities 2022: $112,922Net Assets 2022: $258,7252022Assets 2024: $368,588Liabilities 2024: $97,782Net Assets 2024: $270,8062024

Highlighted filing

2024

Assets$368,588
Liabilities$97,782
Net Assets$270,806
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2012: $353,3352012Revenue 2013: $373,117Expenses 2013: $366,182Net Income 2013: $6,9352013Revenue 2014: $334,452Expenses 2014: $351,296Net Income 2014: -$16,8442014Revenue 2015: $292,475Expenses 2015: $366,468Net Income 2015: -$73,9932015Revenue 2016: $270,644Expenses 2016: $290,459Net Income 2016: -$19,8152016Revenue 2017: $248,731Expenses 2017: $287,014Net Income 2017: -$38,2832017Revenue 2018: $242,351Expenses 2018: $262,255Net Income 2018: -$19,9042018Revenue 2019: $243,118Expenses 2019: $256,676Net Income 2019: -$13,5582019Revenue 2020: $179,818Expenses 2020: $226,607Net Income 2020: -$46,7892020Revenue 2022: $349,375Expenses 2022: $303,734Net Income 2022: $45,6412022Revenue 2024: $313,321Expenses 2024: $324,517Net Income 2024: -$11,1962024

Highlighted filing

2024

Revenue$313,321
Expenses$324,517
Net Income-$11,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$368,588
Liabilities
$97,782
Net assets
$270,806
Revenue
$313,321
Expenses
$324,517
Net income
-$11,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.98$2.71$3.13$3.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.13$2.59$3.49$3.04$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.03$1.05$1.80$2.27$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.46$1.52$2.43$2.57$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.44$1.66$2.42$2.62$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.53$1.85$2.49$2.87$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.25$2.24$2.71$2.90$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.50$2.44$2.92$3.66$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.85$3.18$3.34$3.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.57$3.34$3.73$3.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.74$3.27$3.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$703,268
Mission and Program Overview

Mission

Support world relief with merchandise sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,795$196,603▼ $14,192
Inventories for Sale or Use$90,263$110,356▲ $20,093
Savings and Temporary Cash Investments$51,421$51,614▲ $193
Land, Buildings, and Equipment, Net$3,108$2,289▼ $819
Total Assets$363,915$371,647▲ $7,732
Other Assets Total$8,328$10,785▲ $2,457
Liabilities
Accounts Payable and Accrued Expenses$81,507$63,466▼ $18,041
Unsecured Notes Loans Payable$69,324$49,456▼ $19,868
Total Liabilities$150,831$112,922▼ $37,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,084$258,725▲ $45,641
Total Net Assets Fund Balance$213,084$258,725▲ $45,641
Total Liabilities and Net Assets / Fund Balance$363,915$371,647▲ $7,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,289$23,238$25,527
Leasehold Improvements$0$23,169$23,169
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kacy BarkerChair
Desmond DoddVice Chair
Crystal AndersonDirector
Lou CruzDirector
Monica MadridDirector
Sanya YounossiDirector
Susan HampsherDirector
Mariam AhmedaniSecretary
Rob FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,874
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$323,424
All Other Contributions
$5,849
Change in Net Assets
$45,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,688
Salaries, Compensation, and Employee Benefits$120,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,818$5,569$0$111,387
Occupancy$93,256$93$0$93,349
Advertising$22,412$0$0$22,412
All Other Expenses$11,587$636$0$12,223
Payroll Taxes$8,226$433$0$8,659
Insurance$6,011$2,576$0$8,587
Other Expenses$5,462$287$0$5,749
Fees for Services Accounting$2,898$1,242$0$4,140
Interest$0$3,622$0$3,622
Depreciation Depletion$779$40$0$819
Total Functional Expenses$288,906$14,828$0$303,734
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ten Thousand Villages Nat'l Cap Area
EIN
54-1717384
Phone
7036841435
Address
915 King Street, Alexandria, VA 22314

Signing Officer

Name
Rob Fletcher
Title
Treasurer
Phone
7036841435
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacy Barker
Formed
1994
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
38

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and the chair.”

Pt VI, Line 11B

“It is available to any board member upon request.”

Pt VI, Line 15B

“The board determines salaries basied on comparative data”

Pt VI, Line 15B

“from other retail operations.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt081507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support world relief with merchandise sales
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt022412
IRS990/AdvertisingGrp/TotalAmt022412
IRS990/AllOtherContributionsAmt05849
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011587
IRS990/AllOtherExpensesGrp/TotalAmt012223
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ten Thousand Villages
IRS990/BooksInCareOfDetail/PhoneNum07036841435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 King Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210795
IRS990/CashNonInterestBearingGrp/EOYAmt0196603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0353893
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0183688
IRS990/CYOtherRevenueAmt0323424
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045641
IRS990/CYSalariesCompEmpBnftPaidAmt0120046
IRS990/CYTotalExpensesAmt0303734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349375
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0779
IRS990/DepreciationDepletionGrp/TotalAmt0819
IRS990/Desc0Operation of crafts store. Sale of merchandise hand-crafted by persons of low income to support worldwide relief and development programs of nonprofit alternative trade organizations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01242
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02898
IRS990/FeesForServicesAccountingGrp/TotalAmt04140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kacy Barker
IRS990/Form990PartVIISectionAGrp/PersonNm1Desmond Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm3Mariam Ahmedani
IRS990/Form990PartVIISectionAGrp/PersonNm4Sanya Younossi
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Hampsher
IRS990/Form990PartVIISectionAGrp/PersonNm7Monica Madrid
IRS990/Form990PartVIISectionAGrp/PersonNm8Crystal Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020025
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0703268
IRS990/GrossSalesOfInventoryAmt0677150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02576
IRS990/InsuranceGrp/ProgramServicesAmt06011
IRS990/InsuranceGrp/TotalAmt08587
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03622
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110356
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02289
IRS990/LandBldgEquipCostOrOtherBssAmt048696
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support world relief with merchandise sales
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213084
IRS990/NetAssetsOrFundBalancesEOYAmt0258725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0323257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0323257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093
IRS990/OccupancyGrp/ProgramServicesAmt093256
IRS990/OccupancyGrp/TotalAmt093349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08328
IRS990/OtherAssetsTotalGrp/EOYAmt010785
IRS990/OtherExpensesGrp/Desc0Selling expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Computers and software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt023017
IRS990/OtherExpensesGrp/ProgramServicesAmt16284
IRS990/OtherExpensesGrp/ProgramServicesAmt23156
IRS990/OtherExpensesGrp/ProgramServicesAmt35462
IRS990/OtherExpensesGrp/TotalAmt023017
IRS990/OtherExpensesGrp/TotalAmt16614
IRS990/OtherExpensesGrp/TotalAmt23156
IRS990/OtherExpensesGrp/TotalAmt35749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax discount
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt08226
IRS990/PayrollTaxesGrp/TotalAmt08659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kacy Barker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To further international understanding through brochures, newsletters and presentations to community organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0172108
IRS990/PYOtherRevenueAmt0318830
IRS990/PYRevenuesLessExpensesAmt0107881
IRS990/PYSalariesCompEmpBnftPaidAmt098757
IRS990/PYTotalExpensesAmt0270865
IRS990/PYTotalRevenueAmt0378746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02692970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02723139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498813
IRS990ScheduleA/Total509Grp/TotalAmt02723139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025527
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the treasurer and the chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is available to any board member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines salaries basied on comparative data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3from other retail operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363915
IRS990/TotalAssetsEOYAmt0371647
IRS990/TotalAssetsGrp/BOYAmt0363915
IRS990/TotalAssetsGrp/EOYAmt0371647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025874
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150831
IRS990/TotalLiabilitiesEOYAmt0112922
IRS990/TotalLiabilitiesGrp/BOYAmt0150831
IRS990/TotalLiabilitiesGrp/EOYAmt0112922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258725
IRS990/TotalProgramServiceExpensesAmt0288906
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371647
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069324
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 King Street
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.