Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$328,219
Down $52,648 (-14%) from 2013
Net Assets
Down$261,671
Down $88,379 (-25%) from 2013
Liabilities
Up$66,548
Up $35,731 (+116%) from 2013
Revenue And Expenses
Revenue
Down$931,447
Down $284,846 (-23%) from 2013
Expenses
Down$1,019,826
Down $368,435 (-27%) from 2013
Net Income
Up-$88,379
Up $83,589 (+49%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $931,447
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $314,580 | $298,300 | ▼ $16,280 |
| Cash and Non-Interest-Bearing Accounts | $34,225 | $12,005 | ▼ $22,220 |
| Inventories for Sale or Use | $8,540 | $8,540 | → $0 |
| Savings and Temporary Cash Investments | $19,987 | $4,091 | ▼ $15,896 |
| Receivables From Officers Etc | - | $2,400 | - |
| Prepaid Expenses and Deferred Charges | $1,672 | $2,068 | ▲ $396 |
| Accounts Receivable | - | $89 | - |
| Total Assets | $380,867 | $328,219 | ▼ $52,648 |
| Other Assets Total | $1,863 | $726 | ▼ $1,137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,817 | $50,792 | ▲ $19,975 |
| Other Liabilities | $0 | $15,756 | ▲ $15,756 |
| Total Liabilities | $30,817 | $66,548 | ▲ $35,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $350,050 | $261,671 | ▼ $88,379 |
| Total Net Assets Fund Balance | $350,050 | $261,671 | ▼ $88,379 |
| Total Liabilities and Net Assets / Fund Balance | $380,867 | $328,219 | ▼ $52,648 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,479 | $62,250 | $250,729 |
| Equipment | $2,366 | $139,790 | $142,156 |
| Land | $106,445 | - | $106,445 |
| Other Land Buildings | $1,010 | $98,296 | $99,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Turner | Executive Director | PT | $55,643 | $83,352 | $138,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew a Viola | Director |
| Candace Coldiron | Director |
| George Contis Md Mph | Director |
| Helen Hopps | Director |
| Robert Lennox | Director |
| William B Lawson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $825,606
- Program Service Revenue
- $53,970
- Investment Income
- $51,871
- Other Revenue
- $0
- All Other Contributions
- $824,029
- Change in Net Assets
- $-88,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $833,844 |
| Salaries, Compensation, and Employee Benefits | $185,982 |
| Total Fundraising Expense | $2,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002 | $114,679 | $2,085 | $117,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,643 | - | $55,643 |
| All Other Expenses | $7,864 | $16,923 | $51 | $24,838 |
| Depreciation Depletion | - | $16,003 | - | $16,003 |
| Travel | - | $15,234 | - | $15,234 |
| Fees for Services Accounting | - | $13,233 | - | $13,233 |
| Payroll Taxes | - | $11,761 | - | $11,761 |
| Other Expenses | $10,420 | $42,769 | - | $10,420 |
| Office Expenses | $1,112 | $5,389 | - | $6,501 |
| Occupancy | $1,391 | $4,682 | - | $6,073 |
| Advertising | $4,797 | $137 | - | $4,934 |
| Insurance | - | $3,195 | - | $3,195 |
| Conferences and Meetings | - | $1,294 | - | $1,294 |
| Other Employee Benefits | - | $812 | - | $812 |
| Interest | - | $27 | - | $27 |
| Total Functional Expenses | $26,586 | $991,104 | $2,136 | $1,019,826 |
International Activity
International Summary
- Offices
- 1
- Employees
- 11
- Spending
- $438,963
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments in Program Land, Buildings & Equipment | - | 0 | 0 | $298,300 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program & Contract Services | See Form 990, Page 2, Part Ii for Detail of Program Services Provided. | 1 | 11 | $140,663 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Msci Is Owned by a Director of the Organization. | THE ORGANIZATION PAID MSCI $541,764 TO WRITE PROPOSALS. ALL FUNDS FOR THIS PROJECT WERE DONATED TO THE ORGANIZATION BY THE RELATED DIRECTOR OF THE ORGANIZATION. | No | $541,764 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,400 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $15,756 |
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 11
“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 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
- 2000 CLARENDON BOULEVARD NO 300, ARLINGTON, VA 22201
Signing Officer
- Name
- Cynthia Turner
- Title
- Executive Director
- Phone
- 7032763000
- Signed
- 2015-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia Turner
- Formed
- 1995
- Legal Domicile
- Va
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 8
- 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
“Maintenance: program service expenses 4,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,787. Equipment rental: program service expenses 38. Management and general expenses 3,116. Fundraising expenses 0. Total expenses 3,154. Penalties: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Communications: program service expenses 0. Management and general expenses 2,963. Fundraising expenses 0. Total expenses 2,963. Direct materials: program service expenses 1,930. Management and general expenses 800. Fundraising expenses 0. Total expenses 2,730. Meals: program service expenses 0. Management and general expenses 2,292. Fundraising expenses 0. Total expenses 2,292. Temporary outside services: program service expenses 0. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 1,700. Miscellaneous: program service expenses 0. Management and general expenses 975. Fundraising expenses 51. Total expenses 1,026. Vehicle expenses: program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. Computer expense: program service expenses 0. Management and general expenses 726. Fundraising expenses 0. Total expenses 726. Bank charges: program service expenses 0. Management and general expenses 606. Fundraising expenses 0. Total expenses 606. Filing fees: program service expenses 0. Management and general expenses 434. Fundraising expenses 0. Total expenses 434. Postage: program service expenses 0. Management and general expenses 173. Fundraising expenses 0. Total expenses 173. Taxes: program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. Training: program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65. Fuel: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Dues & subscriptions: program service expenses 0. Management and general expenses 44. Fundraising expenses 0. Total expenses 44. Printing & reproduction: program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.”
Raw XML AppendixShowing 400 of 524 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/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 627657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 627657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117766 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2068 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM TO TEACH CAPACITY-BUILDING IN ORDER TO PROMOTE INCLUSION AND EQUITY AND TO REDUCE HUMAN POVERTY IN CHILDREN AND ADOLESCENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14502 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTING, PHOTOCOPY SERVICES AND SALE OF VEHICLES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11169 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 810202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 333 |
| IRS990/PYOtherExpensesAmt | 0 | 1110437 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277824 |
| IRS990/PYTotalExpensesAmt | 0 | 1388261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1216293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2400 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88379 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 822955 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 801583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2415772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 825106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 810202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2436662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 405758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 935958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 831100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1038892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3265678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3286568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 822955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 801583 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775984 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2415772 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 879076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1043942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5702340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 930947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1216293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1726144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 846093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1054523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5774000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106445 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15756 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 11 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 140663 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 298300 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE FORM 990, PAGE 2, PART II FOR DETAIL OF PROGRAM SERVICES PROVIDED. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM & CONTRACT SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | INVESTMENTS IN PROGRAM LAND, BUILDINGS & EQUIPMENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 11 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 438963 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS ONE OFFICE IN EL SALVADOR FROM WHICH 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/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 11 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 438963 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MEDICAL SERVICE CORPORATION INTERNATIONAL (MSCI) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MSCI IS OWNED BY A DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 541764 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAID MSCI $541,764 TO WRITE PROPOSALS. ALL FUNDS FOR THIS PROJECT WERE DONATED TO THE ORGANIZATION BY THE RELATED DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TRAVEL ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CYNTHIA TURNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ORGANIZATION OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2400 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $328,219
- Liabilities
- $66,548
- Net assets
- $261,671
- Revenue
- $931,447
- Expenses
- $1,019,826
- Net income
- -$88,379