Civic Intelligence

Marshall Legacy Institute

990 • Fiscal year 2020 • EIN 54-1853093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.MARSHALL-LEGACY.ORG

View Organization Page

2425 Wilson Blvd Ste 240Arlington, VA 22201

(703) 243-9200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$136,584

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$532,548

Up $140,772 (+36%) from 2019

Net Assets

Up

$387,399

Up $28,130 (+7.8%) from 2019

Liabilities

Up

$145,149

Up $112,642 (+347%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$977,804

Down $148,548 (-13%) from 2019

Expenses

Down

$949,674

Down $263,513 (-22%) from 2019

Net Income

Up

$28,130

Up $114,965 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $886,174Liabilities 2011: $274,110Net Assets 2011: $612,0642011Assets 2012: $1,048,786Liabilities 2012: $204,250Net Assets 2012: $844,5362012Assets 2013: $698,801Liabilities 2013: $18,988Net Assets 2013: $679,8132013Assets 2014: $1,139,583Liabilities 2014: $341,690Net Assets 2014: $797,8932014Assets 2015: $705,846Liabilities 2015: $78,182Net Assets 2015: $627,6642015Assets 2016: $699,286Liabilities 2016: $133,889Net Assets 2016: $565,3972016Assets 2017: $610,139Liabilities 2017: $58,324Net Assets 2017: $551,8152017Assets 2018: $679,808Liabilities 2018: $233,704Net Assets 2018: $446,1042018Assets 2019: $391,776Liabilities 2019: $32,507Net Assets 2019: $359,2692019Assets 2020: $532,548Liabilities 2020: $145,149Net Assets 2020: $387,3992020Assets 2021: $646,589Liabilities 2021: $39,570Net Assets 2021: $607,0192021Assets 2022: $1,113,795Liabilities 2022: $469,730Net Assets 2022: $644,0652022Assets 2023: $995,188Liabilities 2023: $428,329Net Assets 2023: $566,8592023Assets 2024: $1,323,501Liabilities 2024: $371,060Net Assets 2024: $952,4412024

Highlighted filing

2020

Assets$532,548
Liabilities$145,149
Net Assets$387,399
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,967,741Expenses 2011: $1,837,774Net Income 2011: $129,9672011Expenses 2012: $2,132,2302012Revenue 2013: $1,838,332Expenses 2013: $2,003,055Net Income 2013: -$164,7232013Revenue 2014: $1,912,353Expenses 2014: $1,794,273Net Income 2014: $118,0802014Revenue 2015: $1,434,045Expenses 2015: $1,604,274Net Income 2015: -$170,2292015Revenue 2016: $1,407,594Expenses 2016: $1,469,861Net Income 2016: -$62,2672016Revenue 2017: $1,702,393Expenses 2017: $1,715,975Net Income 2017: -$13,5822017Revenue 2018: $1,805,060Expenses 2018: $1,910,771Net Income 2018: -$105,7112018Revenue 2019: $1,126,352Expenses 2019: $1,213,187Net Income 2019: -$86,8352019Revenue 2020: $977,804Expenses 2020: $949,674Net Income 2020: $28,1302020Revenue 2021: $1,574,212Expenses 2021: $1,354,592Net Income 2021: $219,6202021Revenue 2022: $1,784,463Expenses 2022: $1,747,417Net Income 2022: $37,0462022Revenue 2023: $1,958,606Expenses 2023: $2,035,812Net Income 2023: -$77,2062023Revenue 2024: $2,655,712Expenses 2024: $2,270,130Net Income 2024: $385,5822024

Highlighted filing

2020

Revenue$977,804
Expenses$949,674
Net Income$28,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$977,804
Mission and Program Overview

Mission

To apply practical solutions to assist countries in easing the scourge of landmines. To provide mine detection dogs, management training, and mine awareness education to reduce suffering and restore hope to people, especially children. To use innovative technologies and treatment to improve the quality of life of landmine survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,216$411,473▲ $167,257
Pledges and Grants Receivable$131,863$106,933▼ $24,930
Prepaid Expenses and Deferred Charges$10,985$10,009▼ $976
Land, Buildings, and Equipment, Net$579--
Total Assets$391,776$532,548▲ $140,772
Other Assets Total$4,133$4,133→ $0
Liabilities
Unsecured Notes Loans Payable-$117,434-
Accounts Payable and Accrued Expenses$32,507$27,715▼ $4,792
Total Liabilities$32,507$145,149▲ $112,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$73,844$193,918▲ $120,074
Net Assets Without Donor Restrictions$285,425$193,481▼ $91,944
Total Net Assets Fund Balance$359,269$387,399▲ $28,130
Total Liabilities and Net Assets / Fund Balance$391,776$532,548▲ $140,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,462$21,462
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BalitmorePresidentFT$124,167$12,417$136,584

Board Members and Trustees

NameTitle
Anthony LakeChairman Eme
Anne a WitkowskyDirector
Diana EnziDirector
Dr Paul G IrwinDirector
Frances CookDirector
Joe ReederDirector
Mg Ret Robert M DyessjrDirector
Sherri GoodmanDirector
William LynnDirector
Elise BeckerExecutive Di
Gordon SullivanFounder & Ch
Theodore StroupSecretary
William G FosterVice Pres&tr
Revenue and Support

Revenue Composition

Contributions and Grants
$971,782
Program Service Revenue
$0
Investment Income
$5,143
Other Revenue
$879
All Other Contributions
$529,329
Change in Net Assets
$28,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,804
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$980,804
Total Revenue per Form 990
$977,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,646
Other Expenses$398,028
Total Fundraising Expense$97,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,293$39,290$46,057$331,640
Comp Disqual Persons$92,213$14,710$17,244$124,167
Occupancy$24,323$36,632$4,548$65,503
Other Employee Benefits$46,374$7,398$8,672$62,444
Payroll Taxes$24,801$3,956$4,638$33,395
Conferences and Meetings$3,404$4,474$6,754$14,632
Fees for Services Accounting$7,786$5,411$672$13,869
Office Expenses$5,004$492$7,201$12,697
Travel$6,729$1,217$132$8,078
Information Technology$5,180$307$360$5,847
Insurance$2,068$3,114$387$5,569
Depreciation Depletion$430$69$80$579
Other Expenses$303$11$13$327
Total Functional Expenses$735,532$117,140$97,002$949,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,674
Expenses per Audited Statements$949,674
Total Expenses per Form 990$949,674
Expenses Not Reported on Form 990$3,000
International Activity

International Summary

Spending
$505,408

International Compliance

Foreign grant records maintained
No
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
YemenProgram ServicesLandmine Awareness--$303,461
BosniaProgram ServicesLandmine Awareness--$159,769
IraqProgram ServicesLandmineawareness--$21,162
ColombiaProgram ServicesLandmineawareness--$10,099
Sri LankaProgram ServicesLandmine Awareness--$6,970
AzerbaijanProgram ServicesLandmine Awareness--$3,071
LebanonProgram ServicesLandmine Awareness,--$876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are provided to the members of the board of directors, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization precludes directors from voting on matters where a conflict may exist.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed annually by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is reviewed by the president, and approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Marshall Legacy Institute
EIN
54-1853093
Phone
7032439200
Address
2425 WILSON BLVD STE 240, ARLINGTON, VA 22201

Signing Officer

Name
Elise Becker
Title
Executive Director
Phone
7032439200
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Balitmore
Formed
1997
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
100

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To apply practical solutions to assist countries in easing the scourge of landmines. To provide mine detection dogs, management training, and mine awareness education to reduce suffering and restore hope to people, especially children. To use innovative technologies and treatment to improve the quality of life of landmine survivors.”

Form 990, Page 2, Part III, Line 4B

“Children against mines program (champs): champs is an educational outreach program which informs american youth about the landmine issue and fosters global citizenship by encouraging students to help other children in mine- affected countries. Mli presents dog demonstrations to schoolchildren and offers them the opportunity to sponsor and name their own lifesaving dog or help landmine survivors. Mli also links students in the united states with children in mine-affected countries to assist young landmine survivors and to promote mine risk education. Through this program, american students have sponsored 40 mdds and have helped dozens of children who have been injured by landmines. Additionally, through champs, children in war-torn countries participate in interethnic reconciliation activities to help promote national unity and to combat ethno-nationalist agendas. The program connects youth from different ethnic and religious groups and fosters reconciliation to help achieve stability and a peaceful future in at-risk countries.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0977804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/ProgramServicesAmt05180
IRS990/InformationTechnologyGrp/TotalAmt05847
IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt03114
IRS990/InsuranceGrp/ProgramServicesAmt02068
IRS990/InsuranceGrp/TotalAmt05569
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579
IRS990/LandBldgEquipCostOrOtherBssAmt021462
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO APPLY PRACTICAL SOLUTIONS TO ASSIST COUNTRIES IN EASING THE SCOURGE OF LANDMINES. TO PROVIDE MINE DETECTION DOGS, MANAGEMENT TRAINING, AND MINE AWARENESS EDUCATION TO REDUCE SUFFERING AND RESTORE HOPE TO PEOPLE, ESPECIALLY CHILDREN. TO USE INNOVATIVE TECHNOLOGIES AND TREATMENT TO IMPROVE THE QUALITY OF LIFE OF LANDMINE SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359269
IRS990/NetAssetsOrFundBalancesEOYAmt0387399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04548
IRS990/OccupancyGrp/ManagementAndGeneralAmt036632
IRS990/OccupancyGrp/ProgramServicesAmt024323
IRS990/OccupancyGrp/TotalAmt065503
IRS990/OfficeExpensesGrp/FundraisingAmt07201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt05004
IRS990/OfficeExpensesGrp/TotalAmt012697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04133
IRS990/OtherAssetsTotalGrp/EOYAmt04133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062444
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT & CONSULTANT
IRS990/OtherExpensesGrp/Desc1AMBASSADOR VET
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt0270624
IRS990/OtherExpensesGrp/ProgramServicesAmt1303
IRS990/OtherExpensesGrp/TotalAmt0270927
IRS990/OtherExpensesGrp/TotalAmt1327
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03956
IRS990/PayrollTaxesGrp/ProgramServicesAmt024801
IRS990/PayrollTaxesGrp/TotalAmt033395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010009
IRS990/PrincipalOfficerNm0PERRY BALITMORE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AGAINST MINES PROGRAM (CHAMPS): CHAMPS IS AN EDUCATIONAL OUTREACH PROGRAM WHICH INFORMS AMERICAN YOUTH ABOUT THE LANDMINE ISSUE AND FOSTERS GLOBAL CITIZENSHIP BY ENCOURAGING STUDENTS TO HELP OTHER CHILDREN IN MINE- AFFECTED COUNTRIES. MLI PRESENTS DOG DEMONSTRATIONS TO SCHOOLCHILDREN AND OFFERS THEM THE OPPORTUNITY TO SPONSOR AND NAME THEIR OWN LIFESAVING DOG OR HELP LANDMINE SURVIVORS. MLI ALSO LINKS STUDENTS IN THE UNITED STATES WITH CHILDREN IN MINE-AFFECTED COUNTRIES TO ASSIST YOUNG LANDMINE SURVIVORS AND TO PROMOTE MINE RISK EDUCATION. THROUGH THIS PROGRAM, AMERICAN STUDENTS HAVE SPONSORED 40 MDDS AND HAVE HELPED DOZENS OF CHILDREN WHO HAVE BEEN INJURED BY LANDMINES. ADDITIONALLY, THROUGH CHAMPS, CHILDREN IN WAR-TORN COUNTRIES PARTICIPATE IN INTERETHNIC RECONCILIATION ACTIVITIES TO HELP PROMOTE NATIONAL UNITY AND TO COMBAT ETHNO-NATIONALIST AGENDAS. THE PROGRAM CONNECTS YOUTH FROM DIFFERENT ETHNIC AND RELIGIOUS GROUPS AND FOSTERS RECONCILIATION TO HELP ACHIEVE STABILITY AND A PEACEFUL FUTURE IN AT-RISK COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181316
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVORS ASSISTANCE PROGRAM: MLI'S SURVIVORS' ASSISTANCE PROGRAMS COMBAT THE MYRIAD PROBLEMS FACED BY LANDMINE SURVIVORS BY PROVIDING PROSTHETIC DEVICES, MEDICAL CARE, AND REHABILITATIVE TREATMENT, AS WELL AS EXTENSIVE VOCATIONAL TRAINING, MENTORING, AND JOB ASSISTANCE TRAINING TO SURVIVORS IN NEED. THIS PROGRAM HAS HELPED HUNDREDS OF MEN, WOMEN, AND CHILDREN, PROVIDING THEM WITH HOPE FOR THE FUTURE AND THE ABILITY TO SUPPORT THEMSELVES AND THEIR FAMILY MEMBERS."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01120443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02870
IRS990/PYOtherExpensesAmt0562786
IRS990/PYOtherRevenueAmt03039
IRS990/PYRevenuesLessExpensesAmt0-86835
IRS990/PYSalariesCompEmpBnftPaidAmt0650401
IRS990/PYTotalExpensesAmt01213187
IRS990/PYTotalRevenueAmt01126352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01701705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07005681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81550
IRS990ScheduleA/PublicSupportPY170Pct00.83880
IRS990ScheduleA/PublicSupportTotal170Amt05716453
IRS990ScheduleA/SubstantialContributorsTotAmt01289228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01701705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07005681
IRS990ScheduleA/TotalSupportAmt07009626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021462
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0949674
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0977804
IRS990ScheduleD/TotalExpensesPerForm990Amt0949674
IRS990ScheduleD/TotalRevenuePerForm990Amt0977804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0303461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1159769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt421162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt66970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0YEMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1BOSNIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2LEBANON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5AZERBAIJAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SRI LANKA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LANDMINE AWARENESS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LANDMINEAWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LANDMINEAWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6LANDMINE AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0505408
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0YEMEN 303,461 0 BOSNIA 159,769 0 LEBANON 876 0 COLOMBIA 10,099 0 IRAQ 21,162 0 AZERBAIJAN 3,071 0 SRI LANKA 6,970 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING USED. EXPENDITURES INCLUDING ALL EXPENSES OF THE PROGRAM BEING CONDUCTED IN THE REGIONS ABOVE EXCLUDING SALARIES AND BENEFITS OF US BASED EMPLOYEES, OVERHEAD FROM US OPERATIONS, AND ANY OTHER DIRECT EXPENSE FOR AN ACTIVITY ULTIMATELY CONDUCTED IN THE UNITED STATES.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,548
Liabilities
$145,149
Net assets
$387,399
Revenue
$977,804
Expenses
$949,674
Net income
$28,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.95$2.66$2.27$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.57$1.96$2.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.78$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.57$1.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$0.98$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.13$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$1.81$1.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.70$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.41$1.47$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$1.43$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$1.91$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.84$2.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.84$2.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.27$0.61$1.97$1.84$0.13