Civic Intelligence

Seraphim Global

EIN 54-1774959 • 501(c)3 • Arlington, VA

Profile

Improve the quality of life worldwide through the dissemination and application of scientific knowledge.

1901 North Moore Street No 802Arlington, VA 22209

seraphimglobal.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$622,767

Up $302,123 (+94%) from 2015

Liabilities

Up

$367,161

Up $250,295 (+214%) from 2015

Net Assets

Up

$255,606

Up $51,828 (+25%) from 2015

Revenue

Up

$1,017,356

Up $332,817 (+49%) from 2015

Expenses

Up

$965,529

Up $223,097 (+30%) from 2015

Net Income

Up

$51,827

Up $109,720 (+190%) from 2015

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $720,011Liabilities 2010: $59,901Net Assets 2010: $660,1102010Assets 2011: $697,172Liabilities 2011: $109,804Net Assets 2011: $587,3682011Assets 2012: $548,270Liabilities 2012: $26,252Net Assets 2012: $522,0182012Assets 2013: $380,867Liabilities 2013: $30,817Net Assets 2013: $350,0502013Assets 2014: $328,219Liabilities 2014: $66,548Net Assets 2014: $261,6712014Assets 2015: $320,644Liabilities 2015: $116,866Net Assets 2015: $203,7782015Assets 2016: $622,767Liabilities 2016: $367,161Net Assets 2016: $255,6062016

Highlighted filing

2016

Assets$622,767
Liabilities$367,161
Net Assets$255,606

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,097,4812010Expenses 2011: $918,8332011Expenses 2012: $1,791,4942012Revenue 2013: $1,216,293Expenses 2013: $1,388,261Net Income 2013: -$171,9682013Revenue 2014: $931,447Expenses 2014: $1,019,826Net Income 2014: -$88,3792014Revenue 2015: $684,539Expenses 2015: $742,432Net Income 2015: -$57,8932015Revenue 2016: $1,017,356Expenses 2016: $965,529Net Income 2016: $51,8272016

Highlighted filing

2016

Revenue$1,017,356
Expenses$965,529
Net Income$51,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,356
Mission and Program Overview

Mission

Improve the quality of life worldwide through the dissemination and application of scientific knowledge.

Worldwide dissemination & application of scientific knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,459$272,203▼ $12,256
Loans From Officers Directors$14,277$271,665▲ $257,388
Cash and Non-Interest-Bearing Accounts$21,045$172,710▲ $151,665
Accounts Receivable$394$146,777▲ $146,383
Savings and Temporary Cash Investments$2,730$18,633▲ $15,903
Inventories for Sale or Use$8,510$8,510→ $0
Prepaid Expenses and Deferred Charges-$931-
Total Assets$320,644$622,767▲ $302,123
Other Assets Total$3,506$3,003▼ $503
Liabilities
Other Liabilities$45,202$67,186▲ $21,984
Accounts Payable and Accrued Expenses$43,219$28,310▼ $14,909
Mortgage Notes Payable Secured by Investment Property$14,168--
Total Liabilities$116,866$367,161▲ $250,295
Net Assets / Fund Balance
Unrestricted Net Assets$203,778$255,606▲ $51,828
Total Net Assets Fund Balance$203,778$255,606▲ $51,828
Total Liabilities and Net Assets / Fund Balance$320,644$622,767▲ $302,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,915$85,814$250,729
Equipment$347$141,809$142,156
Land$106,445-$106,445
Other Land Buildings$496$101,312$101,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia TurnerExecutive DirectorPT$49,150$102,122$49,150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,963
Program Service Revenue
$1,007,286
Investment Income
$107
Other Revenue
$0
All Other Contributions
$9,963
Change in Net Assets
$51,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,395
Other Expenses$406,134
Total Fundraising Expense$43
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$452,508$52,442-$504,950
Travel$62,112$12,537-$74,649
Current Officers, Directors, Trustees, and Key Employees-$49,150-$49,150
Office Expenses$18,347$10,621-$28,968
Occupancy$19,619$3,330-$22,949
Fees for Services Accounting$14,304$5,289-$19,593
Depreciation Depletion-$12,821-$12,821
All Other Expenses$10$10,504$43$10,557
Insurance-$7,862-$7,862
Advertising$4,673$214-$4,887
Payroll Taxes-$4,155-$4,155
Other Expenses-$3,548-$3,548
Interest-$3,238-$3,238
Other Employee Benefits-$1,140-$1,140
Conferences and Meetings$97$167-$264
Total Functional Expenses$571,670$393,816$43$965,529
International Activity

International Summary

Offices
1
Employees
110
Spending
$1,278,737

International Compliance

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,INVESTMENTS IN CASH; SUPPLIES; FURNITURE & EQUIPMENT; VEHICLES; LAND, BUILDINGSSee Form 990, Page 2, Part Ii for Detail of Program Services Provided.1110$693,532
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program & Contract Services Accounts Receivable---$435,455
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,----$149,750
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
Loans from Officers, Directors, Trustees, and Key Employees$14,277$271,665▲ $257,388
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$54,194
Taxes Payable$12,908
Due to Employee$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's board of directors is provided with a complete copy of form 990 for review and approval before it is filed with the irs.

Form 990, Part VI, Section C, Line 18

The organization's tax returns are available on the guidestar website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and tax forms available upon request. The organization's tax returns are also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Seraphim Global
EIN
54-1774959
Phone
7032763000
Address
1901 NORTH MOORE STREET NO 802, ARLINGTON, VA 22209

Signing Officer

Name
Cynthia Turner
Title
Executive Director
Phone
7032763000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Turner
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Finer & Finer
Address
12 LORI LANE, RANDOLPH, MA 02368-5241
Preparer
Stanley S Finercpa
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Vehicle expenses: program service expenses 0. Management and general expenses 2,111. Fundraising expenses 0. Total expenses 2,111. Fuel: program service expenses 0. Management and general expenses 1,739. Fundraising expenses 0. Total expenses 1,739. Communications: program service expenses 0. Management and general expenses 1,390. Fundraising expenses 0. Total expenses 1,390. Computer expense: program service expenses 0. Management and general expenses 1,136. Fundraising expenses 0. Total expenses 1,136. Penalties: program service expenses 0. Management and general expenses 966. Fundraising expenses 0. Total expenses 966. Maintenance: program service expenses 0. Management and general expenses 858. Fundraising expenses 0. Total expenses 858. Bank charges: program service expenses 0. Management and general expenses 783. Fundraising expenses 0. Total expenses 783. Registrations: program service expenses 0. Management and general expenses 631. Fundraising expenses 0. Total expenses 631. Meals: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Postage: program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159. Dues & subscriptions: program service expenses 0. Management and general expenses 99. Fundraising expenses 43. Total expenses 142. Printing & reproduction: program service expenses 0. Management and general expenses 32. Fundraising expenses 0. Total expenses 32. Taxes: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. Miscellaneous: program service expenses 0. Management and general expenses -30. Fundraising expenses 0. Total expenses -30.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075550
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROJECT UNDER THIS CONTRACT SEEKS TO STIMULATE THE DRINKING WATER AND SANITATION SECTOR IN RRAS-CA MEMBER COUNTRIES (CENTRAL AMERICA), WITH EMPHASIS ON THE PROMOTION OF THE SUSTANIABILITY OF INVESTMENTS IN WATER AND SANITATION IN RURAL AREAS THROUGH THE EXCHANGE OF EXPERIENCES OF SUCCESSFUL MODELS, PROMOTION AND TRAINING OF INNOVATIVE TECHNOLOGICAL SOLUTIONS IN SANITATION AND OF EASY COST, AS WELL AS THE POLITICAL INCIDENCE AMONG THER GOVERNMENTAL INSTANCES; LINKING TO THE PORTABLE WATER AND SANITATION SECTOR IN EACH COUNTRY AND AT THE REGIONAL LEVEL LOOKING FOR STRATEGIC ALLIANCES WITH ORGANIZATIONS SUCH AS THE FOCARD APS (CENTRO AMERICAN AND DOMINICANA FORUM FOR WATER AND SANITATION).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING, PHOTOCOPY SERVICES, VARIOUS MINOR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0462886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308282
IRS990/PYRevenuesLessExpensesAmt0-57893
IRS990/PYSalariesCompEmpBnftPaidAmt0279546
IRS990/PYTotalExpensesAmt0742432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051827
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0371328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0822955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0801583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0775984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02771850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02806152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0935958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02711254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057873
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49250
IRS990ScheduleA/PublicSupportPY509Pct00.47390
IRS990ScheduleA/PublicSupportTotal509Amt02745556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0371328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0822955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0801583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0775984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02771850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01017249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0879076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01720638
IRS990ScheduleA/Total509Grp/TotalAmt05517406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01216293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05575279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142156
IRS990ScheduleD/LandGrp/BookValueAmt0106445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272203
IRS990ScheduleD/TotalLiabilityAmt067186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0693532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1435455
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2149750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE FORM 990, PAGE 2, PART II FOR DETAIL OF PROGRAM SERVICES PROVIDED.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS IN CASH; SUPPLIES; FURNITURE & EQUIPMENT; VEHICLES; LAND, BUILDINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM & CONTRACT SERVICES ACCOUNTS RECEIVABLE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0110
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01278737
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ONE OFFICE IN EL SALVADOR FROM WHICH VIRTUALLY ALL OPERATIONS TAKE PLACE. THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING BASED ON U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES TO ARRIVE AT ITS AMOUNTS FOR EXPENDITURES AND INVESTMENTS IN THE REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0110
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01278737
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0102122

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