Civic Intelligence

Working Bikes

990 • Fiscal year 2021 • EIN 54-2138339

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.workingbikes.org
2434 S Western AvenueChicago, IL 60608

(773) 847-5440

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,062

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,288,270

Up $139,294 (+12%) from 2020

Net Assets

Up

$1,275,883

Up $130,965 (+11%) from 2020

Liabilities

Up

$12,387

Up $8,329 (+205%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$1,172,516

Up $222,612 (+23%) from 2020

Expenses

Up

$1,041,551

Up $194,739 (+23%) from 2020

Net Income

Up

$130,965

Up $27,873 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $272,903Liabilities 2011: $0Net Assets 2011: $272,9032011Assets 2012: $835,333Liabilities 2012: $432,641Net Assets 2012: $402,6922012Assets 2013: $912,498Liabilities 2013: $319,311Net Assets 2013: $593,1872013Assets 2014: $1,004,227Liabilities 2014: $238,197Net Assets 2014: $766,0302014Assets 2015: $1,095,690Liabilities 2015: $215,952Net Assets 2015: $879,7382015Assets 2016: $976,335Liabilities 2016: $943Net Assets 2016: $975,3922016Assets 2017: $1,046,624Liabilities 2017: $95,167Net Assets 2017: $951,4572017Assets 2018: $1,104,973Liabilities 2018: $23,007Net Assets 2018: $1,081,9662018Assets 2019: $1,045,513Liabilities 2019: $3,687Net Assets 2019: $1,041,8262019Assets 2020: $1,148,976Liabilities 2020: $4,058Net Assets 2020: $1,144,9182020Assets 2021: $1,288,270Liabilities 2021: $12,387Net Assets 2021: $1,275,8832021Assets 2022: $1,386,342Liabilities 2022: $17,260Net Assets 2022: $1,369,0822022Assets 2023: $1,466,529Liabilities 2023: $33,672Net Assets 2023: $1,432,8572023Assets 2024: $1,823,499Liabilities 2024: $454,776Net Assets 2024: $1,368,7232024

Highlighted filing

2021

Assets$1,288,270
Liabilities$12,387
Net Assets$1,275,883
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $481,815Expenses 2011: $462,279Net Income 2011: $19,5362011Revenue 2012: $657,198Expenses 2012: $527,409Net Income 2012: $129,7892012Revenue 2013: $865,592Expenses 2013: $689,958Net Income 2013: $175,6342013Revenue 2014: $1,003,724Expenses 2014: $830,881Net Income 2014: $172,8432014Revenue 2015: $693,277Expenses 2015: $579,432Net Income 2015: $113,8452015Revenue 2016: $902,488Expenses 2016: $806,834Net Income 2016: $95,6542016Revenue 2017: $893,252Expenses 2017: $917,187Net Income 2017: -$23,9352017Revenue 2018: $985,635Expenses 2018: $855,126Net Income 2018: $130,5092018Revenue 2019: $960,526Expenses 2019: $1,000,666Net Income 2019: -$40,1402019Revenue 2020: $949,904Expenses 2020: $846,812Net Income 2020: $103,0922020Revenue 2021: $1,172,516Expenses 2021: $1,041,551Net Income 2021: $130,9652021Revenue 2022: $1,249,483Expenses 2022: $1,156,284Net Income 2022: $93,1992022Revenue 2023: $1,550,051Expenses 2023: $1,486,276Net Income 2023: $63,7752023Revenue 2024: $1,494,465Expenses 2024: $1,558,599Net Income 2024: -$64,1342024

Highlighted filing

2021

Revenue$1,172,516
Expenses$1,041,551
Net Income$130,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,495,371
Mission and Program Overview

Mission

Working Bikes acquires donated or discarded bicycles and gives those bicycles new homes. The organization donates bicycles internationally; fixes bicycles to donate and sell locally; and educates the public in bicycle repair, safety and reuse, while supporting healthy cycling.

Collect and repair bicycles and redistribute them in needy local and global communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,017$522,429▼ $14,588
Inventories for Sale or Use$403,154$418,902▲ $15,748
Cash and Non-Interest-Bearing Accounts$158,160$269,077▲ $110,917
Accounts Receivable$8,500$60,562▲ $52,062
Savings and Temporary Cash Investments$42,145$17,300▼ $24,845
Total Assets$1,148,976$1,288,270▲ $139,294
Liabilities
Accounts Payable and Accrued Expenses$4,058$12,387▲ $8,329
Total Liabilities$4,058$12,387▲ $8,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,918$1,275,883▲ $130,965
Total Net Assets Fund Balance$1,144,918$1,275,883▲ $130,965
Total Liabilities and Net Assets / Fund Balance$1,148,976$1,288,270▲ $139,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,612$175,201$569,813
Land$118,460-$118,460
Other Land Buildings$9,357$11,343$20,700
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor ClarkeExecutive DirectorFT$67,062$67,062

Board Members and Trustees

NameTitle
Philip KaplanPresident
Amy LittleVice President
Angela TaylorDirector
Caronina GrimbleDirector
Dalia GarciaDirector
Ellen GibbonDirector
Jerry CohenDirector
Lee RavenscroftDirector
Mike SantomauroDirector
Dave GormanSecretary
Jim LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,491
Program Service Revenue
$3,824
Investment Income
$64
Other Revenue
$348,137
All Other Contributions
$733,981
Change in Net Assets
$130,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,844$522,089Fair Market Value (FMV) based on sales
Total Noncash Contributions10,844$522,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,873
Total Revenue per Audited Statements
$1,240,389
Total Revenue per Form 990
$1,172,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,300
Other Expenses$476,251
Total Fundraising Expense$3,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,652$3,304$1,189$428,145
Current Officers, Directors, Trustees, and Key Employees$46,943$20,119-$67,062
Payroll Taxes$36,868$1,835$93$38,796
Other Employee Benefits$29,741$1,481$75$31,297
Office Expenses$6,972$21,862$21$28,855
Depreciation Depletion$19,879$2,209-$22,088
Other Expenses$10,837$1,177$169$12,183
Occupancy$9,107$1,012-$10,119
Insurance$9,077$1,008-$10,085
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$6,609$875$17$7,501
Fees for Services Other-$2,706-$2,706
Advertising$1,740--$1,740
Travel$576$64-$640
Total Functional Expenses$970,669$66,901$3,981$1,041,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,424
Expenses per Audited Statements$1,041,551
Total Expenses per Form 990$1,041,551
Expenses Not Reported on Form 990$67,873
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$273,319

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
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Donated 4,522 bicyclesProgram00$183,593
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Donate 2,210 bicyclesProgram00$89,726
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
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, Part VI, Section A, line 2

“Lee Ravenscroft and Amy Little, both board members, are married to each other.”

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

“The 990s were first reviewed by the Treasurer who, as a CPA with over 30 years of relevant experience, is qualified to perform such as review. After any updates or changes are made, the 990s were then provided to all board members to allow sufficient time for them to review before a meeting with the external auditors to discuss.”

Form 990, Part VI, Section B, line 12C

“President and Treasurer reviewed all financial transactions in detail.”

Form 990, Part VI, Section B, line 15

“Compensation was determined by the Executive Committee which consists of four Board members who are not compensated.”

Form 990, Part VI, Section C, line 19

“Working Bikes makes its governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Working Bikes
EIN
54-2138339
Phone
7738475440
Address
2434 S Western Avenue, Chicago, IL 60608

Signing Officer

Name
Phil Kaplan
Title
President
Phone
7738475440
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kaplan
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
346

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of December 31, 2021.”

Raw XML AppendixShowing 400 of 529 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/Desc0In 2021, Working Bikes collected 10,844 used bicycles with the help of many bike collection events, often in conjunction with municipally supported recycling fairs, and provided information on safe-riding, basic bike repair, and recycling at dozens of community events. Countless individuals and entities including bike shops, property companies and police departments were donation drop off" partners for unwanted bicycles to be repurposed by Working Bikes. Hundreds of volunteers donated thousands of hours to Working Bikes in 2021 and facilitated the donation of 6,732 bikes (15 shipping containers) of used bicycles to our international partners in Africa, Central America and Middle Eastern countries. Volunteers and staff also repaired and distributed bikes to individuals and organizations in need of transportation.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working Bikes acquires donated or discarded bicycles and gives those bicycles new homes. The organization donates bicycles internationally; fixes bicycles to donate and sell locally; and educates the public in bicycle repair, safety and reuse, while supporting healthy cycling.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01144918
IRS990/NetAssetsOrFundBalancesEOYAmt01275883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0348137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0348137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275883
IRS990/NoncashContributionsAmt0522089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01012
IRS990/OccupancyGrp/ProgramServicesAmt09107
IRS990/OccupancyGrp/TotalAmt010119
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021862
IRS990/OfficeExpensesGrp/ProgramServicesAmt06972
IRS990/OfficeExpensesGrp/TotalAmt028855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031297
IRS990/OtherExpensesGrp/Desc0Bikes donated to others
IRS990/OtherExpensesGrp/Desc1Fuel and shipping
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02384
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11177
IRS990/OtherExpensesGrp/ProgramServicesAmt0337657
IRS990/OtherExpensesGrp/ProgramServicesAmt117888
IRS990/OtherExpensesGrp/ProgramServicesAmt213123
IRS990/OtherExpensesGrp/ProgramServicesAmt310837
IRS990/OtherExpensesGrp/TotalAmt0337657
IRS990/OtherExpensesGrp/TotalAmt120272
IRS990/OtherExpensesGrp/TotalAmt213905
IRS990/OtherExpensesGrp/TotalAmt312183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/ProgramServicesAmt036868
IRS990/PayrollTaxesGrp/TotalAmt038796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Phil Kaplan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Scrap Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0366649
IRS990/PYOtherRevenueAmt0268999
IRS990/PYProgramServiceRevenueAmt03036
IRS990/PYRevenuesLessExpensesAmt0103092
IRS990/PYSalariesCompEmpBnftPaidAmt0480163
IRS990/PYTotalExpensesAmt0846812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03682520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02996634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0781
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt06641698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01495307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01242215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01332536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01327124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281972
IRS990ScheduleA/Total509Grp/TotalAmt06679154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01495371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01242360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06679935
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/BookValueAmt0394612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067873
IRS990ScheduleD/DonatedServicesUseFcltsAmt067873
IRS990ScheduleD/ExpensesNotReportedAmt067873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020700
IRS990ScheduleD/RevenueNotReportedAmt067873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522429
IRS990ScheduleD/TotalExpensesPerForm990Amt01041551
IRS990ScheduleD/TotalRevenuePerForm990Amt01172516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109424
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089726
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1183593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,270
Liabilities
$12,387
Net assets
$1,275,883
Revenue
$1,172,516
Expenses
$1,041,551
Net income
$130,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.45$1.37$1.49$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$1.55$1.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.17$1.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.95$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.99$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.89$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.90$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.69$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$1.00$0.24$0.77$1.00$0.83$0.17
2013Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$0.87$0.69$0.18
2012Summary only. Only limited summary data is available for this year.$0.84$0.43$0.40$0.66$0.53$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.46$0.02