Civic Intelligence

Invisible Children Inc.

990 • Fiscal year 2016 • EIN 54-2164338

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

PO Box 73295Washington, DC 20056

(619) 562-2799

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,899

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$613,328

Down $284,826 (-32%) from 2015

Net Assets

Down

$567,002

Down $300,457 (-35%) from 2015

Liabilities

Up

$46,326

Up $15,631 (+51%) from 2015

Revenue

Down

$1,619,408

Down $632,205 (-28%) from 2015

Expenses

Down

$1,919,865

Down $1,464,619 (-43%) from 2015

Net Income

Up

-$300,457

Up $832,414 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,931,285Liabilities 2011: $346,474Net Assets 2011: $6,584,8112011Assets 2012: $17,728,929Liabilities 2012: $638,500Net Assets 2012: $17,090,4292012Assets 2013: $8,882,133Liabilities 2013: $2,306,521Net Assets 2013: $6,575,6122013Assets 2014: $2,280,360Liabilities 2014: $280,030Net Assets 2014: $2,000,3302014Assets 2015: $898,154Liabilities 2015: $30,695Net Assets 2015: $867,4592015Assets 2016: $613,328Liabilities 2016: $46,326Net Assets 2016: $567,0022016Assets 2017: $388,885Liabilities 2017: $60,484Net Assets 2017: $328,4012017Assets 2018: $1,061,950Liabilities 2018: $556,282Net Assets 2018: $505,6682018Assets 2019: $671,680Liabilities 2019: $201,196Net Assets 2019: $470,4842019Assets 2020: $603,664Liabilities 2020: $200,230Net Assets 2020: $403,4342020Assets 2021: $209,142Liabilities 2021: $178,081Net Assets 2021: $31,0612021Assets 2022: $892,017Liabilities 2022: $325,067Net Assets 2022: $566,9502022Assets 2023: $207,206Liabilities 2023: $125,117Net Assets 2023: $82,0892023Assets 2024: $650,963Liabilities 2024: $466,611Net Assets 2024: $184,3522024

Highlighted filing

2016

Assets$613,328
Liabilities$46,326
Net Assets$567,002

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $8,894,6322011Expenses 2012: $15,981,0262012Expenses 2013: $15,455,4632013Revenue 2014: $6,083,317Expenses 2014: $10,658,599Net Income 2014: -$4,575,2822014Revenue 2015: $2,251,613Expenses 2015: $3,384,484Net Income 2015: -$1,132,8712015Revenue 2016: $1,619,408Expenses 2016: $1,919,865Net Income 2016: -$300,4572016Revenue 2017: $1,383,987Expenses 2017: $1,622,588Net Income 2017: -$238,6012017Revenue 2018: $4,800,510Expenses 2018: $4,623,243Net Income 2018: $177,2672018Revenue 2019: $6,182,756Expenses 2019: $6,191,980Net Income 2019: -$9,2242019Revenue 2020: $6,059,314Expenses 2020: $6,108,415Net Income 2020: -$49,1012020Revenue 2021: $6,617,286Expenses 2021: $7,004,247Net Income 2021: -$386,9612021Revenue 2022: $8,402,585Expenses 2022: $7,868,685Net Income 2022: $533,9002022Revenue 2023: $5,207,960Expenses 2023: $5,692,821Net Income 2023: -$484,8612023Revenue 2024: $4,071,352Expenses 2024: $3,969,089Net Income 2024: $102,2632024

Highlighted filing

2016

Revenue$1,619,408
Expenses$1,919,865
Net Income-$300,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,619,867
Mission and Program Overview

Mission

To bring a permanent end to the violence of the lord's resistance army in central africa, and to significantly and sustainably improve the human security, resilience, and livelihood of communities that have been affected by the lra conflict.

Working to ensure our world's most isolated and vulnerable communities are free from violence and exploitation, the organization's programs focus on 1) protection through connecting people to each other and the outside world, the prevention of violence, and community resilience, and 2) ensuring effective policies are created through mobilizing groups of people to support and advance international efforts to make children and families safer and through ensuring that affected populations themselves are able to advocate for the needs of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,440$400,428▼ $234,012
Cash and Non-Interest-Bearing Accounts$143,138$157,271▲ $14,133
Pledges and Grants Receivable$60,219$25,043▼ $35,176
Prepaid Expenses and Deferred Charges$19,426$19,618▲ $192
Land, Buildings, and Equipment, Net$35,564$4,551▼ $31,013
Total Assets$898,154$613,328▼ $284,826
Other Assets Total$5,367$6,417▲ $1,050
Liabilities
Other Liabilities$0$29,500▲ $29,500
Accounts Payable and Accrued Expenses$30,695$16,826▼ $13,869
Total Liabilities$30,695$46,326▲ $15,631
Net Assets / Fund Balance
Unrestricted Net Assets$865,922$564,101▼ $301,821
Temporarily Rstr Net Assets$1,537$2,901▲ $1,364
Total Net Assets Fund Balance$867,459$567,002▼ $300,457
Total Liabilities and Net Assets / Fund Balance$898,154$613,328▼ $284,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,551$300,742$305,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DouganCEO & SecretaryFT$70,899$70,899
Andrea RamsayCFO & COOFT$65,779$65,779

Board Members and Trustees

NameTitle
Michael PoffenbergerBoard Chair
Adam FinckBoard Member
Jason RussellBoard Member
Jocelyn KellyBoard Member
Marissa SacklerBoard Member
Noelle WestBoard Member
Paul RonanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,771
Program Service Revenue
$328,856
Investment Income
$-459
Other Revenue
$5,240
All Other Contributions
$1,285,771
Change in Net Assets
$-300,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,867
Revenue Not Reported on Financial Statements
$-459
Revenue Not Reported on Form 990
$37,887
Other Revenue Adjustments
$-459
Total Revenue per Audited Statements
$1,657,754
Total Revenue per Form 990
$1,619,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,301,525
Salaries, Compensation, and Employee Benefits$373,467
Other Expenses$244,873
Total Fundraising Expense$91,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,301,525--$1,301,525
Other Salaries and Wages$107,142$77,944$7,603$192,689
Current Officers, Directors, Trustees, and Key Employees$86,730$18,968$44,885$150,583
Fees for Services Other$12,607$14,343$1,644$28,594
Occupancy$14,685$9,895$3,523$28,103
Payroll Taxes$15,478$7,736$4,190$27,404
Insurance$18,591$6,170$2,158$26,919
Depreciation Depletion$6,921$18,672$106$25,699
Fees for Services Accounting-$15,000-$15,000
Office Expenses$1,657$7,809$13$9,479
Other Expenses$7,671$1,175$641$8,312
All Other Expenses$2,107$1,131$431$3,669
Other Employee Benefits$32$356$2,403$2,791
Total Functional Expenses$60,715$0$1,512$62,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,211
Expenses per Audited Statements$1,920,324
Total Expenses per Form 990$1,919,865
Expenses Not Reported on Form 990$37,887
Expenses Not Reported on Financial Statements$-459
Other Expense Adjustments$-459
International Activity

International Summary

Offices
0
Employees
3
Spending
$1,301,525

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrantmakingPROTECTION: THE ORGANIZATION FOCUSES ON PROTECTION THROUGH CONNECTING PEOPLE TO EACH OTHER AND THE OUTSIDE WORLD, THE PREVENTION OF VIOLENCE, AND COMMUNITY RESILIENCE.00$1,220,061
Sub-saharan AfricaProgram Services-03$81,464
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$29,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Ben keesey (former director and former ceo) serves as a director of the organization for which michael poffenberger (director) is the ceo. This relationship is unrelated to invisible children. Paul ronan (director) is the managing director of the resolve, lra crisis initative, which is a project of the new venture fund. The resolve and nvf have entered into partnerships with invisible children throughout the past eight years and this relationship was formed prior to his tenure as director. All of these relationships were disclosed through the conflict of interest policy and were reviewed by the chair of the board of directors and secretary of the organization.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is distributed to all board members for approval before filing.

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

Conflict of interest reporting forms are filled out annually by all board members, which report all conflicts and affirm adherence to the policy. These forms are reviewed by invisible children's chair of the board and the organization's secretary.

Form 990, Part VI, Section B, Line 15

The executive compensation committee has the responsibility of overseeing invisible children's executive compensation program. The committee recognizes that in order for invisible children to achieve its ambitious goals, the organization must be able to attract, retain, and reward qualified executives who will be able to operate effectively in a challenging and complex environment. The committee is chaired by a disinterested board member. The committee researches salaries of comparable positions, reviews performance of executives, and then recommends the compensation of such individuals to the board at large. Compensation is set by a board vote after reviewing the recommendation of the committee. The executives are not present for the vote.

Form 990, Part VI, Section C, Line 19

Financial statements and annual reports dating back to 2006 are available to the public on invisible children's website. Copies are also provided upon request.

Filing and Contact Details

Filer

Filer Name
Invisible Children Inc
EIN
54-2164338
Phone
6195622799
Address
PO BOX 73295, WASHINGTON, DC 20056

Signing Officer

Name
Lisa Dougan
Title
Chief Executive Officer
Phone
6195622799
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dougan
Formed
2004
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2016, the organization has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -459.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -459.

Raw XML AppendixShowing 400 of 558 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03523
IRS990/OccupancyGrp/ManagementAndGeneralAmt09895
IRS990/OccupancyGrp/ProgramServicesAmt014685
IRS990/OccupancyGrp/TotalAmt028103
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07809
IRS990/OfficeExpensesGrp/ProgramServicesAmt01657
IRS990/OfficeExpensesGrp/TotalAmt09479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05367
IRS990/OtherAssetsTotalGrp/EOYAmt06417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02791
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01021
IRS990/OtherExpensesGrp/FundraisingAmt120541
IRS990/OtherExpensesGrp/FundraisingAmt22191
IRS990/OtherExpensesGrp/FundraisingAmt3641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21175
IRS990/OtherExpensesGrp/ProgramServicesAmt053085
IRS990/OtherExpensesGrp/ProgramServicesAmt1803
IRS990/OtherExpensesGrp/ProgramServicesAmt210315
IRS990/OtherExpensesGrp/ProgramServicesAmt37671
IRS990/OtherExpensesGrp/TotalAmt059329
IRS990/OtherExpensesGrp/TotalAmt126088
IRS990/OtherExpensesGrp/TotalAmt213681
IRS990/OtherExpensesGrp/TotalAmt38312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05240
IRS990/OtherRevenueTotalAmt05240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192689
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07736
IRS990/PayrollTaxesGrp/ProgramServicesAmt015478
IRS990/PayrollTaxesGrp/TotalAmt027404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019618
IRS990/PrincipalOfficerNm0LISA DOUGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328856
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZATION: THE ORGANIZATION FOCUSES ON ENSURING EFFECTIVE POLICIES TO END VIOLENCE AND SUPPORT AFFECTED COMMUNITIES ARE CREATED BY: 1) MOBILIZING PEOPLE AROUND THE WORLD TO SUPPORT AND ADVANCE INTERNATIONAL EFFORTS TO MAKE CHILDREN AND FAMILIES SAFER, AND 2) ENSURING THAT AFFECTED POPULATIONS THEMSELVES ARE ABLE TO ADVOCATE FOR THE NEEDS OF THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02172959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01574960
IRS990/PYInvestmentIncomeAmt0-179608
IRS990/PYOtherExpensesAmt0907016
IRS990/PYOtherRevenueAmt0108507
IRS990/PYProgramServiceRevenueAmt0149755
IRS990/PYRevenuesLessExpensesAmt0-1132871
IRS990/PYSalariesCompEmpBnftPaidAmt0902508
IRS990/PYTotalExpensesAmt03384484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02251613
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-300457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02172959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06203623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04787612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011583954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025996406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt025996406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02172959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06203623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04787612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011583954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025996406
IRS990ScheduleA/TotalSupportAmt026057693
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01126
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02391
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01842
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt067171
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt072530
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061498
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt079806
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0170733
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0230804
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0542841
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0245993
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0319224
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0682930
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0923217
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02171364
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02061
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03038
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06469
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt067338
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt078906
IRS990ScheduleC/GrassrootsCeilingAmt0814262
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt061498
IRS990ScheduleC/LobbyingCeilingAmt03257046
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0245993
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01917804
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0935
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01919865
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01126
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02061
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037887
IRS990ScheduleD/DonatedServicesUseFcltsAmt037887
IRS990ScheduleD/EquipmentGrp/BookValueAmt04551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305293
IRS990ScheduleD/ExpensesNotReportedAmt037887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-459
IRS990ScheduleD/ExpensesSubtotalAmt01920324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-459
IRS990ScheduleD/RevenueNotReportedAmt037887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-459
IRS990ScheduleD/RevenueSubtotalAmt01619867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04551
IRS990ScheduleD/TotalExpensesPerForm990Amt01919865
IRS990ScheduleD/TotalLiabilityAmt029500
IRS990ScheduleD/TotalRevenuePerForm990Amt01619408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01958211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01220061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt181464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROTECTION: THE ORGANIZATION FOCUSES ON PROTECTION THROUGH CONNECTING PEOPLE TO EACH OTHER AND THE OUTSIDE WORLD, THE PREVENTION OF VIOLENCE, AND COMMUNITY RESILIENCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$4.07$3.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$5.21$5.69$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.57$8.40$7.87$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$6.62$7.00$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$6.06$6.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$6.18$6.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.56$0.51$4.80$4.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.38$1.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.62$1.92$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.25$3.38$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$6.08$10.7$4.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$2.31$6.58$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.64$17.1$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.35$6.58$8.89