Civic Intelligence

Gateways Beyond International

990 • Fiscal year 2016 • EIN 54-1737993

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.gatewaysbeyond.org
PO Box 6040Spokane, WA 99217

(509) 230-5186

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,668

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$284,824

Up $19,852 (+7.5%) from 2015

Net Assets

Up

$236,770

Up $54,820 (+30%) from 2015

Liabilities

Down

$48,054

Down $34,968 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$645,438

Down $28,776 (-4.3%) from 2015

Expenses

Down

$590,618

Down $54,822 (-8.5%) from 2015

Net Income

Up

$54,820

Up $26,046 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $237,671Liabilities 2010: $103,612Net Assets 2010: $134,0592010Assets 2011: $198,975Liabilities 2011: $94,818Net Assets 2011: $104,1572011Assets 2012: $187,713Liabilities 2012: $101,207Net Assets 2012: $86,5062012Assets 2013: $201,784Liabilities 2013: $105,782Net Assets 2013: $96,0022013Assets 2014: $250,604Liabilities 2014: $97,428Net Assets 2014: $153,1762014Assets 2015: $264,972Liabilities 2015: $83,022Net Assets 2015: $181,9502015Assets 2016: $284,824Liabilities 2016: $48,054Net Assets 2016: $236,7702016Assets 2017: $240,827Liabilities 2017: $37,054Net Assets 2017: $203,7732017Assets 2018: $157,719Liabilities 2018: $32,254Net Assets 2018: $125,4652018Assets 2019: $133,411Liabilities 2019: $13,986Net Assets 2019: $119,4252019Assets 2020: $129,976Liabilities 2020: $31,437Net Assets 2020: $98,5392020Assets 2021: $112,804Liabilities 2021: $8,470Net Assets 2021: $104,3342021Assets 2022: $137,391Liabilities 2022: $1,189Net Assets 2022: $136,2022022Assets 2023: $186,576Liabilities 2023: $1,189Net Assets 2023: $185,3872023Assets 2024: $216,951Liabilities 2024: $0Net Assets 2024: $216,9512024

Highlighted filing

2016

Assets$284,824
Liabilities$48,054
Net Assets$236,770
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $494,531Expenses 2010: $449,546Net Income 2010: $44,9852010Revenue 2011: $443,746Expenses 2011: $473,648Net Income 2011: -$29,9022011Revenue 2012: $490,722Expenses 2012: $502,615Net Income 2012: -$11,8932012Revenue 2013: $608,292Expenses 2013: $598,796Net Income 2013: $9,4962013Revenue 2014: $601,484Expenses 2014: $544,310Net Income 2014: $57,1742014Revenue 2015: $674,214Expenses 2015: $645,440Net Income 2015: $28,7742015Revenue 2016: $645,438Expenses 2016: $590,618Net Income 2016: $54,8202016Revenue 2017: $489,333Expenses 2017: $522,330Net Income 2017: -$32,9972017Revenue 2018: $428,651Expenses 2018: $506,959Net Income 2018: -$78,3082018Revenue 2019: $320,142Expenses 2019: $326,182Net Income 2019: -$6,0402019Revenue 2020: $280,470Expenses 2020: $301,356Net Income 2020: -$20,8862020Revenue 2021: $287,145Expenses 2021: $281,350Net Income 2021: $5,7952021Revenue 2022: $333,741Expenses 2022: $301,873Net Income 2022: $31,8682022Revenue 2023: $477,141Expenses 2023: $427,956Net Income 2023: $49,1852023Revenue 2024: $449,093Expenses 2024: $417,529Net Income 2024: $31,5642024

Highlighted filing

2016

Revenue$645,438
Expenses$590,618
Net Income$54,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$645,438
Mission and Program Overview

Mission

Religious training and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,239$125,766▼ $5,473
Cash and Non-Interest-Bearing Accounts$101,797$124,579▲ $22,782
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,972$284,824▲ $19,852
Other Assets Total$31,936$34,479▲ $2,543
Liabilities
Accounts Payable and Accrued Expenses$26,778$31,060▲ $4,282
Mortgage Notes Payable Secured by Investment Property$55,039$16,300▼ $38,739
Other Liabilities$1,205$694▼ $511
Total Liabilities$83,022$48,054▼ $34,968
Net Assets / Fund Balance
Unrestricted Net Assets$181,950$236,770▲ $54,820
Total Net Assets Fund Balance$181,950$236,770▲ $54,820
Total Liabilities and Net Assets / Fund Balance$264,972$284,824▲ $19,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,230$18,924$126,154
Equipment$18,536$6,530$25,066
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C RudolphPresidentFT$71,668$71,668

Board Members and Trustees

NameTitle
Matthew T RudolphBase Director
Donald FintoDirector
Eitan ShishkoffDirector
Nehemiah RudolphSecretary
Daniel JusterTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$422,876
Program Service Revenue
$223,247
Investment Income
$-685
Other Revenue
$0
All Other Contributions
$422,876
Change in Net Assets
$54,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,950
Salaries, Compensation, and Employee Benefits$71,668
Total Fundraising Expense$3,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,501$3,584$3,583$71,668
Payments to Affiliates$28,560$7,140-$35,700
All Other Expenses$24,572$3,832-$28,404
Other Expenses$12,854$3,214-$16,068
Travel$11,465$2,866-$14,331
Depreciation Depletion$5,938$1,485-$7,423
Fees for Services Accounting-$3,546-$3,546
Office Expenses$14$4-$18
Total Functional Expenses$529,678$57,357$3,583$590,618
International Activity

International Summary

Offices
3
Employees
6
Spending
$262,176

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CyprusProgram ServiceReligious12$158,430
IsraelProgram ServiceReligious01$71,668
GermanyProgram ServiceReligious11$16,068
SwitzerlandProgram ServiceReligious12$16,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup Withholding$694
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president is the father of the secretary and of the base director”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Frequent meetings and interactioin allow for timely recognition of potential conflict of interest, which is then addressed”

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

“Forms 1023 and 990 made available when requestedform 990 is posted on guidestar website and irs”

Filing and Contact Details

Filer

Filer Name
Gateways Beyond International
EIN
54-1737993
Phone
5092305186
Address
PO BOX 6040, SPOKANE, WA 99217

Signing Officer

Name
Nehemiah Rudolph
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Officer Wages

“David rudolph is a minister for tax purposes”

Raw XML AppendixShowing 400 of 488 raw XML fields

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

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IRS990/Desc0TRAINING SCHOOL - operating a discipleship program to train, equip and launch emerging leaders into world outreach, teaching them to grow in Godly character, imparting an understanding of God's heart for Israel, preparing them to lead by serving.The Organization currently assists in facilitating discipleship training programs in Cyprus, Geneva-Switzerland, and Hernhut-Germany.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - sending teams out to be a light to the world, bringing salvation, healing and deliverance, ministering on the streets through music, dance and preaching, encouraging local believers.
IRS990/ProgSrvcAccomActy3Grp/Desc0MINISTRY TO THE POOR - serve in orphanges, refugee camps, feeding centers and prisons, extending arms of love, words of hope and hands to help, giving financial aid to the poor in Israel, Ethiopia, Ukraine, Central and Eastern Europe.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554668
IRS990/PYOtherRevenueAmt032
IRS990/PYProgramServiceRevenueAmt0141829
IRS990/PYRevenuesLessExpensesAmt028774
IRS990/PYSalariesCompEmpBnftPaidAmt090772
IRS990/PYTotalExpensesAmt0645440
IRS990/PYTotalRevenueAmt0674214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02236415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt02158669
IRS990ScheduleA/SubstantialContributorsTotAmt077746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02236415
IRS990ScheduleA/TotalSupportAmt02237697
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/BuildingsGrp/BookValueAmt0107230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126154
IRS990ScheduleD/EquipmentGrp/BookValueAmt018536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BACKUP WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034479
IRS990ScheduleD/TotalLiabilityAmt0694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1158430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt271668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SWITZERLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CYPRUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0262176
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES PERIODIC REPORTS AND FIELD INVESTIGATIONS OF USE OF GRANT FUNDS. RECIPIENTS OF GRANT FUNDS ARE FRIENDS OF THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0262176
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS THE FATHER OF THE SECRETARY AND OF THE BASE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FREQUENT MEETINGS AND INTERACTIOIN ALLOW FOR TIMELY RECOGNITION OF POTENTIAL CONFLICT OF INTEREST, WHICH IS THEN ADDRESSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 MADE AVAILABLE WHEN REQUESTEDFORM 990 IS POSTED ON GUIDESTAR WEBSITE AND IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID RUDOLPH IS A MINISTER FOR TAX PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICER WAGES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0LIMASSOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd04540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0LIMASSOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,824
Liabilities
$48,054
Net assets
$236,770
Revenue
$645,438
Expenses
$590,618
Net income
$54,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$4.49$4.18$0.32
2023Summary only. Only limited summary data is available for this year.$1.87$0.01$1.85$4.77$4.28$0.49
2022Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$3.34$3.02$0.32
2021Summary only. Only limited summary data is available for this year.$1.13$0.08$1.04$2.87$2.81$0.06
2020Summary only. Only limited summary data is available for this year.$1.30$0.31$0.99$2.80$3.01$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.19$3.20$3.26$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.32$1.25$4.29$5.07$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.37$2.04$4.89$5.22$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.48$2.37$6.45$5.91$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.83$1.82$6.74$6.45$0.29
2014Summary only. Only limited summary data is available for this year.$2.51$0.97$1.53$6.01$5.44$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.06$0.96$6.08$5.99$0.09
2012Summary only. Only limited summary data is available for this year.$1.88$1.01$0.87$4.91$5.03$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.95$1.04$4.44$4.74$0.30
2010Summary only. Only limited summary data is available for this year.$2.38$1.04$1.34$4.95$4.50$0.45
Peer Organizations

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