Civic Intelligence

Seraphim Global

990 • Fiscal year 2015 • EIN 54-1774959

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

2000 Clarendon Boulevard No 300Arlington, VA 22201

(703) 276-3000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$154,759

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$320,644

Down $7,575 (-2.3%) from 2014

Net Assets

Down

$203,778

Down $57,893 (-22%) from 2014

Liabilities

Up

$116,866

Up $50,318 (+76%) from 2014

Revenue

Down

$684,539

Down $246,908 (-27%) from 2014

Expenses

Down

$742,432

Down $277,394 (-27%) from 2014

Net Income

Up

-$57,893

Up $30,486 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$320,644
Liabilities$116,866
Net Assets$203,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$684,539
Expenses$742,432
Net Income-$57,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$684,539
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$298,300$284,459▼ $13,841
Cash and Non-Interest-Bearing Accounts$12,005$21,045▲ $9,040
Loans From Officers Directors-$14,277-
Inventories for Sale or Use$8,540$8,510▼ $30
Savings and Temporary Cash Investments$4,091$2,730▼ $1,361
Receivables From Officers Etc$2,400--
Prepaid Expenses and Deferred Charges$2,068--
Accounts Receivable$89$394▲ $305
Total Assets$328,219$320,644▼ $7,575
Other Assets Total$726$3,506▲ $2,780
Liabilities
Other Liabilities$15,756$45,202▲ $29,446
Accounts Payable and Accrued Expenses$50,792$43,219▼ $7,573
Mortgage Notes Payable Secured by Investment Property-$14,168-
Total Liabilities$66,548$116,866▲ $50,318
Net Assets / Fund Balance
Unrestricted Net Assets$261,671$203,778▼ $57,893
Total Net Assets Fund Balance$261,671$203,778▼ $57,893
Total Liabilities and Net Assets / Fund Balance$328,219$320,644▼ $7,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,698$74,031$250,729
Equipment$1,239$140,917$142,156
Land$106,445-$106,445
Other Land Buildings$77$101,166$101,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia TurnerExecutive DirectorPT$40,590$114,169$40,590

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$376,201
Program Service Revenue
$308,282
Investment Income
$56
Other Revenue
$0
All Other Contributions
$376,201
Change in Net Assets
$-57,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,886
Salaries, Compensation, and Employee Benefits$279,546
Total Fundraising Expense$5,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,087$10,162$2,311$231,560
All Other Expenses$3,485$42,032$1,355$46,872
Current Officers, Directors, Trustees, and Key Employees-$40,116-$40,116
Fees for Services Accounting$6,972$22,441-$29,413
Travel$21,585$4,860-$26,445
Occupancy$16,151$3,501-$19,652
Depreciation Depletion-$15,778-$15,778
Other Expenses$16,086$15,058$1,328$15,058
Office Expenses-$10,019$892$10,911
Insurance-$8,103-$8,103
Payroll Taxes-$6,886-$6,886
Interest-$2,623-$2,623
Other Employee Benefits-$984-$984
Advertising$664$175-$839
Conferences and Meetings$166$261-$427
Total Functional Expenses$467,350$269,196$5,886$742,432
International Activity

International Summary

Offices
1
Employees
79
Spending
$660,579

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,Program & Contract ServicesSee Form 990, Page 2, Part Ii for Detail of Program Services Provided.179$362,279
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments in Program Land, Buildings & Equipment-00$298,300
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Msci Is Owned by a Director of the Organization.THE ORGANIZATION PAID MSCI $389,195 TO WRITE PROPOSALS. ALL FUNDS FOR THIS PROJECT WERE DONATED TO THE ORGANIZATION BY THE RELATED DIRECTOR OF THE ORGANIZATION.No$389,195

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$14,277-
Receivables from Officers, Directors, Trustees, and Key Employees$2,400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$45,202
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
2016-11-10
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
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

Two new contracts with the "social investment & local development fund" (fisdl) of the salvadoran government.

Form 990, Part IX, Line 24E

Proposal preparation: program service expenses 0. Management and general expenses 14,057. Fundraising expenses 0. Total expenses 14,057. Fee for service: program service expenses 0. Management and general expenses 9,700. Fundraising expenses 0. Total expenses 9,700. Equipment rental: program service expenses 0. Management and general expenses 8,368. Fundraising expenses 0. Total expenses 8,368. Temporary outside services: program service expenses 2,150. Management and general expenses 1,256. Fundraising expenses 472. Total expenses 3,878. Communications: program service expenses 0. Management and general expenses 2,773. Fundraising expenses 0. Total expenses 2,773. Bank charges: program service expenses 0. Management and general expenses 1,429. Fundraising expenses 0. Total expenses 1,429. Dues & subscriptions: program service expenses 0. Management and general expenses 609. Fundraising expenses 702. Total expenses 1,311. Maintenance: program service expenses 0. Management and general expenses 1,042. Fundraising expenses 0. Total expenses 1,042. Printing & reproduction: program service expenses 660. Management and general expenses 110. Fundraising expenses 148. Total expenses 918. Fuel: program service expenses 0. Management and general expenses 851. Fundraising expenses 0. Total expenses 851. Computer expense: program service expenses 0. Management and general expenses 740. Fundraising expenses 0. Total expenses 740. Meals: program service expenses 295. Management and general expenses 323. Fundraising expenses 0. Total expenses 618. Miscellaneous: program service expenses 0. Management and general expenses 309. Fundraising expenses 0. Total expenses 309. Registrations: program service expenses 0. Management and general expenses 261. Fundraising expenses 14. Total expenses 275. Training: program service expenses 150. Management and general expenses 39. Fundraising expenses 0. Total expenses 189. Postage: program service expenses 56. Management and general expenses 99. Fundraising expenses 19. Total expenses 174. Taxes: program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Penalties: program service expenses 0. Management and general expenses 66. Fundraising expenses 0. Total expenses 66.

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043219
IRS990/AccountsReceivableGrp/BOYAmt089
IRS990/AccountsReceivableGrp/EOYAmt0394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORLDWIDE DISSEMINATION & APPLICATION OF SCIENTIFIC KNOWLEDGE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/ProgramServicesAmt0664
IRS990/AdvertisingGrp/TotalAmt0839
IRS990/AllOtherContributionsAmt0376201
IRS990/AllOtherExpensesGrp/FundraisingAmt01355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03485
IRS990/AllOtherExpensesGrp/TotalAmt046872
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA TURNER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07032763000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 CLARENDON BOULEVARD 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012005
IRS990/CashNonInterestBearingGrp/EOYAmt021045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040116
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0261
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0166
IRS990/ConferencesMeetingsGrp/TotalAmt0427
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0462886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0308282
IRS990/CYRevenuesLessExpensesAmt0-57893
IRS990/CYSalariesCompEmpBnftPaidAmt0279546
IRS990/CYTotalExpensesAmt0742432
IRS990/CYTotalFundraisingExpenseAmt05886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015778
IRS990/DepreciationDepletionGrp/TotalAmt015778
IRS990/Desc0SERAPHIM WAS THE CONTRACT TECHNICIAN UNDER A CONTRACT WITH FISDL IN CUSCATLAN. UNDER THE CONTRACT, SERAPHIM FOUND AND TRAINED NEW SOCIAL PROMOTORS. UNDER THE PROGRAM, SERAPHIM FOUND NEW FAMILIES AND OLDER ADULTS TO PLACE IN THE PROGRAM. SERAPHIM GAVE MONTHLY EDUCATION TO ALL FAMILIES IN THE PROGRAM ABOUT: HEALTH, NUTRITION OF CHILDREN, SAFE WATER AND SANITATION, USE OF ECONOMIC BONUSES AND SAVING MONEY, ETC. SERAPHIM VISITED EACH SCHOOL IN THE ZONE TO ENSURE THE PRESENTS OF THE CHILDREN AND MAKE A LIST OF SCHOOL ABSENCES AND INVESTIGATED AT HOME CASES.SERAPHIM VISITED LOCAL PUBLIC HEALTH CLINICS TO INVESTIGATE THAT THE CHILDREN WERE RECIVING SERVICES FOR THE PREVENTION OF DISEASES.SERAPHIM MADE MONTHLY VISITS TO THE HOMES OF ALL FAMILIES AND OLDER ADULTS IN THE PROGRAM TO REVIEW THE COMPOMISES OF EACH FAMILY IN THE TRAINING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06972
IRS990/FeesForServicesAccountingGrp/TotalAmt029413
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0ES
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE CONTIS MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM B LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW A VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE COLDIRON
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN HOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LENNOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1114169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08103
IRS990/InsuranceGrp/TotalAmt08103
IRS990/InterestGrp/ManagementAndGeneralAmt02623
IRS990/InterestGrp/TotalAmt02623
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08510
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284459
IRS990/LandBldgEquipCostOrOtherBssAmt0600573
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014277
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE WORLDWIDE THROUGH THE DISSEMINATION AND APPLICATION OF SCIENTIFIC KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014168
IRS990/NetAssetsOrFundBalancesBOYAmt0261671
IRS990/NetAssetsOrFundBalancesEOYAmt0203778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03501
IRS990/OccupancyGrp/ProgramServicesAmt016151
IRS990/OccupancyGrp/TotalAmt019652
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010019
IRS990/OfficeExpensesGrp/TotalAmt010911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726
IRS990/OtherAssetsTotalGrp/EOYAmt03506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0984
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SOFTWARE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215058
IRS990/OtherExpensesGrp/ProgramServicesAmt0183154
IRS990/OtherExpensesGrp/ProgramServicesAmt116086
IRS990/OtherExpensesGrp/TotalAmt0240679
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt216086
IRS990/OtherExpensesGrp/TotalAmt315058
IRS990/OtherLiabilitiesGrp/BOYAmt015756
IRS990/OtherLiabilitiesGrp/EOYAmt045202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06886
IRS990/PayrollTaxesGrp/TotalAmt06886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02068
IRS990/PrincipalOfficerNm0CYNTHIA TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HURRICANE RELIEF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24255
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER A CONTRACT WITH UNICEF, "MODEL COMMUNITY SURVEILLANCE SLOW ONSET EMERGENCIES, AFFECTING HEALTH, NUTRICIAN SANITATION OF RISK GROUPS IN RURAL COMMUNITIES IN IZALCO, SONSONATE", SERAPHIM DESIGNED A MODEL COMMUNITY COMMITTEE OF SURVEILLANCE. SERAPHIM ORGANIZED THE LOCAL COMMITTEE WITH COMMUNITY LEADERS AND PERFORMED A SURVEY OF HEALTH, NUTRITION, SANITATION AND THE RISKS IN THE COMMUNITY.SERAPHIM PUBLISHED THE RESULTS OF ITS SURVVEY TO COMMUNITY LEADERS AND GAVE TRANING TO THE COMMUNITY LEADERS IN HEALTH, NUTRITION SANITATION AND RISK.SERAPHIM ELABORATED ON LOCAL PLANS FOR ACHIEVING BETTER HEALTH FOR FAMILIES IN THE COMMUNITY AND ON STRENTHENING THE LOCAL CAPACITY OF COMMUNITIES TO REDUCE RISK FACTORS THAT AFFECT THE HEALTH, NUTRITION AND SANITATION.SERAPHIM DEVELOPED LOCAL ACTIVITIES TO INCLUDE ALL COMMUNITIES SO THAT THEY COULD HAVE BETTER CONDITIONS FOR FAMILIES AT HOME AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07715
IRS990/ProgSrvcAccomActy3Grp/Desc0SERAPHIM WAS THE CONTRACT TECHNICIAN UNDER A CONTRACT WITH FISDL IN SAN VICENTE. UNDER THE CONTRACT, SERAPHIM FOUND AND TRAINED NEW SOCIAL PROMOTORS. UNDER THE PROGRAM, SERAPHIM FOUND NEW FAMILIES AND OLDER ADULTS TO PLACE IN THE PROGRAM. SERAPHIM GAVE MONTHLY EDUCATION TO ALL FAMILIES IN THE PROGRAM ABOUT: HEALTH, NUTRITION OF CHILDREN, SAFE WATER AND SANITATION, USE OF ECONOMIC BONUSES AND SAVING MONEY, ETC. SERAPHIM VISITED EACH SCHOOL IN THE ZONE TO ENSURE THE PRESENCE OF THE CHILDREN AND MAKE A LIST OF SCHOOL ABSENCES AND INVESTIGATED AT HOME CASES.SERAPHIM VISITED LOCAL PUBLIC HEALTH CLINICS TO INVESTIGATE THAT THE CHILDREN WERE RECIVING SERVICES FOR THE PREVENTION OF DISEASES.SERAPHIM MADE MONTHLY VISITS TO THE HOMES OF ALL FAMILIES AND OLDER ADULTS IN THE PROGRAM TO REVIEW THE COMPOMISES OF EACH FAMILY IN THE TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING, PHOTOCOPY SERVICES, VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051871
IRS990/PYOtherExpensesAmt0833844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053970
IRS990/PYRevenuesLessExpensesAmt0-88379
IRS990/PYSalariesCompEmpBnftPaidAmt0185982
IRS990/PYTotalExpensesAmt01019826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02400
IRS990/ReconcilationRevenueExpnssAmt0-57893
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0371328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0822955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0801583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0775984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02782050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02807813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0831100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02535068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061135
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47390
IRS990ScheduleA/PublicSupportPY509Pct00.56920
IRS990ScheduleA/PublicSupportTotal509Amt02560831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0371328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0822955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0801583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0775984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02782050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01215960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01720638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842724
IRS990ScheduleA/Total509Grp/TotalAmt05342881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01726144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05404016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250729
IRS990ScheduleD/EquipmentGrp/BookValueAmt01239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142156
IRS990ScheduleD/LandGrp/BookValueAmt0106445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284459
IRS990ScheduleD/TotalLiabilityAmt045202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0362279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1298300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL 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/TypeOfActivitiesConductedTxt0PROGRAM & CONTRACT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS IN PROGRAM LAND, BUILDINGS & EQUIPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt079
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0660579
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt079
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0660579
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings