Civic Intelligence

Invisible Children Inc.

990 • Fiscal year 2017 • EIN 54-2164338

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.INVISIBLECHILDREN.COM

View Organization Page

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$388,885

Down $224,443 (-37%) from 2016

Net Assets

Down

$328,401

Down $238,601 (-42%) from 2016

Liabilities

Up

$60,484

Up $14,158 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$1,383,987

Down $235,421 (-15%) from 2016

Expenses

Down

$1,622,588

Down $297,277 (-15%) from 2016

Net Income

Up

-$238,601

Up $61,856 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$388,885
Liabilities$60,484
Net Assets$328,401
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$1,383,987
Expenses$1,622,588
Net Income-$238,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,383,987
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,428$200,911▼ $199,517
Cash and Non-Interest-Bearing Accounts$157,271$137,397▼ $19,874
Accounts Receivable$25,043$30,300▲ $5,257
Prepaid Expenses and Deferred Charges$19,618$12,848▼ $6,770
Land, Buildings, and Equipment, Net$4,551$1,012▼ $3,539
Total Assets$613,328$388,885▼ $224,443
Other Assets Total$6,417$6,417→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,826$30,984▲ $14,158
Deferred Revenue$29,500$29,500→ $0
Total Liabilities$46,326$60,484▲ $14,158
Net Assets / Fund Balance
Unrestricted Net Assets$564,101$325,683▼ $238,418
Temporarily Rstr Net Assets$2,901$2,718▼ $183
Total Net Assets Fund Balance$567,002$328,401▼ $238,601
Total Liabilities and Net Assets / Fund Balance$613,328$388,885▼ $224,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$282,876$283,888
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DouganCEO & SecretaryFT$81,000-$81,000
Andrea RamsayCFO & COOFT$75,000$1,901$76,901

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
$1,054,695
Program Service Revenue
$325,168
Investment Income
$182
Other Revenue
$3,942
All Other Contributions
$1,054,695
Change in Net Assets
$-238,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,851
Total Revenue per Audited Statements
$1,429,838
Total Revenue per Form 990
$1,383,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$912,789
Salaries, Compensation, and Employee Benefits$421,174
Other Expenses$288,625
Total Fundraising Expense$61,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$912,789--$912,789
Other Salaries and Wages$110,234$89,984$11,631$211,849
Current Officers, Directors, Trustees, and Key Employees$78,359$70,854$18,508$167,721
Fees for Services Other$51,291$69,838$2,178$123,307
Occupancy$15,315$16,602$2,425$34,342
Payroll Taxes$13,817$14,098$3,817$31,732
Travel$25,655$4,365$1,564$31,584
Insurance$15,745$4,889$1,044$21,678
Fees for Services Accounting-$15,200-$15,200
Office Expenses$7,235$5,424$956$13,615
Other Employee Benefits$4,160$4,485$1,227$9,872
Advertising$1,596$1,714$399$3,709
Depreciation Depletion$3,167$372-$3,539
Other Expenses$9,540$612$1,599$612
Information Technology-$394-$394
Total Functional Expenses$52,960$0$1,402$54,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,439
Expenses per Audited Statements$1,622,588
Total Expenses per Form 990$1,622,588
Expenses Not Reported on Form 990$45,851
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$970,375

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in RegionPROTECTION: THE ORGANIZATION FOCUSES ON PROTECTION THROUGH CONNECTING PEOPLE TO EACH OTHER AND THE OUTSIDE WORLD, THE PREVENTION OF VIOLENCE, AND COMMUNITY RESILIENCE.00$912,789
Sub-saharan AfricaProgram Service Activities-03$57,586
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
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 B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by management. A copy of the form 990 was provided to the board for approval before filing with the irs.”

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 folicy. These forms are reviewed by invisible children's chair of the board and the organization's secretary. If an issue is to be decided by the board that involves a potential conflict of interest for a board member, it is the responsibility of the board member to: 1. Identify and fully disclose all material facts relating to the potential conflict of interest. 2. Not participate in discussion of the program or motion being considered. 3. Not vote on the issue. It is the responsibility of the board to: 1. Only hire or contract with the board member or the board member's close relative if he or she is the best qualified individual available, and willing to provide the goods or services needed at the best price. 2. Record the potential conflict of interest and the use of the procedures and criteria of this policy in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee has the resfonsibility 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. The most recent review took place in june 2016.”

Form 990, Part VI, Section C, Line 19

“Financial statements and annual refdrts 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
2018-05-11
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
6
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Amy Boland CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2017 and 2016, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 554 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/Desc0PROTECTION: INVISIBLE CHILDREN FOCUSES ON PROMOTING THE PROTECTION OF CIVILIANS FROM VIOLENCE THROUGH CONNECTING PEOPLE TO EACH OTHER AND THE OUTSIDE WORLD, CONFLICT ANALYSIS, AND COMMUNITY RESILIENCE. OVER THE PAST DECADE, INVISIBLE CHILDREN HAS CONNECTED REMOTE COMMUNITIES IN CENTRAL AFRICA THROUGH ITS EARLY WARNING SYSTEM, FACILITATING TWICE-DAILY CALLS AMONG COMMUNITIES IN ONE OF THE WORLD'S MOST INSECURE PLACES, AND THUS INCREASING THE SAFETY OF MORE THAN 300,000 PEOPLE. THOUSANDS OF INCIDENTS OF ARMED GROUP ACTIVITY REPORTED BY THESE COMMUNITIES THROUGH THE EARLY WARNING SYSTEM HAVE BEEN REPORTED BY INVISIBLE CHILDREN'S CRISIS TRACKER IN NEAR-REAL TIME, AN INNOVATIVE CRISIS-MAPPING SOCIAL WEB PLATFORM, ENSURING THE WORLD CANNOT IGNORE THE SAFETY ISSUES FACING THESE VULNERABLE POPULATIONS. INVISIBLE CHILDREN HAS ALSO PROMOTED THE SAFE SURRENDER OF MEMBERS OF THE LORD'S RESISTANCE ARMY, CONTRIBUTING TO MORE THAN A 90% REDUCTION IN VIOLENCE OVER THE PAST DECADE, AND HELPED TO FACILITATE THEIR JOURNEY BACK HOME.
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IRS990/MissionDesc0OUR MISSION IS TO END VIOLENCE AND EXPLOITATION FACING OUR WORLD'S MOST ISOLATED AND VULNERABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0567002
IRS990/NetAssetsOrFundBalancesEOYAmt0328401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02425
IRS990/OccupancyGrp/ManagementAndGeneralAmt016602
IRS990/OccupancyGrp/ProgramServicesAmt015315
IRS990/OccupancyGrp/TotalAmt034342
IRS990/OfficeExpensesGrp/FundraisingAmt0956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05424
IRS990/OfficeExpensesGrp/ProgramServicesAmt07235
IRS990/OfficeExpensesGrp/TotalAmt013615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06417
IRS990/OtherAssetsTotalGrp/EOYAmt06417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09872
IRS990/OtherExpensesGrp/Desc0MERCHANT ACCT. FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INT'L SUPP./PROTECTION
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt016126
IRS990/OtherExpensesGrp/FundraisingAmt11599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ProgramServicesAmt07848
IRS990/OtherExpensesGrp/ProgramServicesAmt19540
IRS990/OtherExpensesGrp/TotalAmt016126
IRS990/OtherExpensesGrp/TotalAmt114979
IRS990/OtherExpensesGrp/TotalAmt29540
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03942
IRS990/OtherRevenueTotalAmt03942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211849
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014098
IRS990/PayrollTaxesGrp/ProgramServicesAmt013817
IRS990/PayrollTaxesGrp/TotalAmt031732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012848
IRS990/PrincipalOfficerNm0LISA DOUGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROTECTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325168
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZATION: INVISIBLE CHILDREN 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. OVER THE LAST DECADE, MILLIONS OF AMERICANS AND INTERNATIONAL ADVOCATES HAVE RAISED THEIR VOICES ABOUT THE VIOLENCE OCCURRING IN CENTRAL AFRICA AND HAVE CALLED ON THEIR ELECTED OFFICIALS TO PLAY THEIR PART IN ENHANCING THE SAFETY OF AFFECTED COMMUNITIES. BECAUSE OF THE DEDICATED WORK OF THESE ACTIVISTS, WE'VE SEEN OUR LEADERS TAKE A NUMBER OF SIGNIFICANT ACTIONS TO HELP END VIOLENCE AND SUPPORT THE RECOVERY OF AFFECTED COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01301525
IRS990/PYInvestmentIncomeAmt0-459
IRS990/PYOtherExpensesAmt0244873
IRS990/PYOtherRevenueAmt05240
IRS990/PYProgramServiceRevenueAmt0328856
IRS990/PYRevenuesLessExpensesAmt0-300457
IRS990/PYSalariesCompEmpBnftPaidAmt0373467
IRS990/PYTotalExpensesAmt01919865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02172959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06203623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04787612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015504660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02121908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt013449114
IRS990ScheduleA/SubstantialContributorsTotAmt02055546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02172959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06203623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04787612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015504660
IRS990ScheduleA/TotalSupportAmt015560454
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/CurrentYearAmt0552
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01126
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02391
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01842
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057782
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061498
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt079806
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0170733
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0369819
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231129
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0245993
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0319224
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0682930
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01479276
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0966
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02061
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03038
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06469
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012534
IRS990ScheduleC/GrassrootsCeilingAmt0554729
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057782
IRS990ScheduleC/LobbyingCeilingAmt02218914
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231129
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01621622
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0414
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01622588
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0552
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0966
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045851
IRS990ScheduleD/DonatedServicesUseFcltsAmt045851
IRS990ScheduleD/EquipmentGrp/BookValueAmt01012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283888
IRS990ScheduleD/ExpensesNotReportedAmt045851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012
IRS990ScheduleD/TotalExpensesPerForm990Amt01622588
IRS990ScheduleD/TotalRevenuePerForm990Amt01383987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0912789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt157586
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/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0381090

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,885
Liabilities
$60,484
Net assets
$328,401
Revenue
$1,383,987
Expenses
$1,622,588
Net income
-$238,601
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
Peer Organizations

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