Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$697,172
Down $22,839 (-3.2%) from 2010
Net Assets
Down$587,368
Down $72,742 (-11%) from 2010
Liabilities
Up$109,804
Up $49,903 (+83%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$918,833
Down $178,648 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Improve the quality of life worldwide through the dissemination and application of scientific knowledge.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59901 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70104 |
| IRS990/AccountsReceivable/BOY | 0 | 91114 |
| IRS990/AccountsReceivable/EOY | 0 | 149286 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | REHABILITATION AND CONSTRUCTION OF LATRINES SAN VINCENTE THE DEPARTMENT, EL SALVADOR. |
| IRS990/Activity2/Expense | 0 | 51342 |
| IRS990/Activity2/Revenue | 0 | 59956 |
| IRS990/Activity3/Description | 0 | CONSULTING CONTRACT TO PROVIDE MONITORING AND SUPPORT TO BENEFICIARY FAMILIES OF AXIS 1 PROGRAM; INTERVENTION OF THE PROGRAM FOR SOLIDARY COMMUNITIES AND BASIC PENSION FOR ELDERS; IN THE MUNICIPALITIES OF CALUCO, CUISNAHUAT, AND SANTA ISABEL ISHUATAN, SONSONATE DEPARTMENT, EL SALVADOR; IN THE MUNICIPALITIES OF ALEGRIA, BERLIN, ESTANZUELAS, MERCEDES UMANA, AND NUEVA GRANADA, USULUTAN DEPARTMENT, EL SALVADOR. |
| IRS990/Activity3/Expense | 0 | 614538 |
| IRS990/Activity3/Revenue | 0 | 571416 |
| IRS990/ActivityOrMissionDescription | 0 | WORLDWIDE DISSEMINATION & APPLICATION OF SCIENTIFIC KNOWLEDGE |
| IRS990/ActivityOther/Description | 0 | PHOTOCOPYING SERVICES, RENTAL OF EQUIPMENT AND VEHICLES, AND TWO CONTRACTS. CONTRACT #1 INCLUDES COVERING OF ROOF, INSTALLATION OF SEWAGE PIPES, AND CLEANING OF SEPTIC TANK IN THE SCHOOL CASERIO HELEN, CANTON SITIO VIEJO, ILOBASCO JURISDITION, CASABANAS DEPARTMENT, EL SALVADOR. CONTRACT #2 IS PROVISION OF SERVICES FOR CLEANING, DISINFECTION AND IMPROVEMENT OF WATER ARTESIAN WELLS IN THE CANTONS ZAMORANO AND SAN JUAN DEL GOZO, TOWNSHIP JIQUILISCO, USULUTAN DEPARTMENT, EL SALVADOR, AND TO ADDRESS THE DAMAGE CAUSED BY THE PASSAGE OF TROPICAL DEPRESSION 12E. |
| IRS990/ActivityOther/Expense | 0 | 25926 |
| IRS990/ActivityOther/Revenue | 0 | 73033 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 CLARENDON BOULEVARD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 488 |
| IRS990/Advertising/Total | 0 | 488 |
| IRS990/AllOtherContributions | 0 | 11624 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6269 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20573 |
| IRS990/AllOtherExpenses/Total | 0 | 26842 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 127961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31892 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1585 |
| IRS990/ConferencesMeetings/Total | 0 | 1585 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22569 |
| IRS990/DepreciationDepletion/Total | 0 | 22569 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCT OF FIELD ACTIVITIES IN THE FRAMEWORK OF THE IMPLEMENTATION OF THE SEXUAL AND REPRODUCTIVE HEALTH AIMS TO IMPLEMENT COMPREHENSIVE STRATEGIES TO INCREASE ACCESS TO FAMILY PLANNING IN EL SALVADOR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SERAPHIM GLOBAL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 124193 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10286 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10286 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2837 |
| IRS990/FeesForServicesOther/Total | 0 | 2837 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE CONTIS MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA TURNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 846093 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3515 |
| IRS990/Insurance/Total | 0 | 3515 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8666 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8516 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3369 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3369 |
| IRS990/InvestmentIncomePriorYear | 0 | 10581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3369 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348237 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 688994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 329651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 340757 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IMPROVE THE QUALITY OF LIFE WORLDWIDE THROUGH THE DISSEMINATION AND APPLICATION OF SCIENTIFIC KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39700 |
| IRS990/NameOfForeignCountry | 0 | ES |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 660110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 587368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3556 |
| IRS990/Occupancy/ProgramServices | 0 | 19530 |
| IRS990/Occupancy/Total | 0 | 23086 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6302 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10731 |
| IRS990/OfficeExpenses/Total | 0 | 17033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143460 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 143488 |
| IRS990/OtherExpensePriorYear | 0 | 336045 |
| IRS990/OtherExpensesCurrentYear | 0 | 222675 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | PHOTOCOPYING |
| IRS990/OtherExpenses/ProgramServices | 0 | 37720 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9523 |
| IRS990/OtherExpenses/Total | 0 | 37720 |
| IRS990/OtherExpenses/Total | 1 | 35238 |
| IRS990/OtherExpenses/Total | 2 | 17635 |
| IRS990/OtherExpenses/Total | 3 | 9523 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 495 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43497 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 509173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 552670 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561439 |
| IRS990/ProgramServiceRevenueCY | 0 | 831100 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1038892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 788257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 788257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72740 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 126695 |
| IRS990/RevenuesLessExpensesCY | 0 | -72740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42958 |
| IRS990/SalariesEtcCurrentYear | 0 | 696158 |
| IRS990/SalariesEtcPriorYear | 0 | 761436 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 162569 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 166226 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10025 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 25275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28864 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8801 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 831100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1038892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 825696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 636839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 577224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3909751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52674 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3913340 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5050 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10025 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25275 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 842724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1043942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 825821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 647739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 578389 |
| IRS990ScheduleA/Total509/Total | 0 | 3938615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 846093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1054523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 836360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 667123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 587190 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3991289 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 223829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26900 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8614 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 229875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 238489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -72740 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -72742 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 918833 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2011. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 106445 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 106445 |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1869 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91462 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 93331 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 846093 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2 |
| IRS990ScheduleD/TotalExpenses | 0 | 918833 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 918833 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 340757 |
| IRS990ScheduleD/TotalRevenue | 0 | 846093 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 846093 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 918833 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 846093 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 231 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SEE FORM 990, PAGE 2, PART II FOR DETAIL OF PROGRAM SERVICES PROVIDED INCLUDING STRATEGIES TO INCREASE ACCESS TO FAMILY PLANNING, REHABILITATION AND CONSTRUCTION OF LATRINES, INTERVENTION OF THE PROGRAM FOR SOLIDARY COMMUNITIES AND BASIC PENSION FOR ELDERS, PHOTOCOPYING SERVICES, RENTAL OF EQUIPMENT AND VEHICLES, COVERING OF ROOF, INSTALLATION OF SEWAGE PIPES, AND CLEANING OF SEPTIC TANK IN THE SCHOOL CASERIO HELEN, CLEANING, DISINFECTION AND IMPROVEMENT OF WATER ARTESIAN WELLS, ADDRESS THE DAMAGE CAUSED BY THE PASSAGE OF TROPICAL DEPRESSION 12E. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 913183 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM & CONTRACT SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FORMS AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR WEBSITE. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.