Civic Intelligence

New Gate to Peace Foundation

990 • Fiscal year 2017 • EIN 55-0907295

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
9801 Westheimer Suite 302Houston, TX 77042

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,548,117

Down $196,053 (-11%) from 2016

Net Assets

Down

$257,540

Down $274,437 (-52%) from 2016

Liabilities

Up

$1,290,577

Up $78,384 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$5,701,681

Up $157,627 (+2.8%) from 2016

Expenses

Up

$5,976,118

Up $553,004 (+10%) from 2016

Net Income

Down

-$274,437

Down $395,377 (-327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,529,337Liabilities 2011: $1,208,434Net Assets 2011: $4,320,9032011Assets 2012: $5,559,305Liabilities 2012: $1,788,648Net Assets 2012: $3,770,6572012Assets 2013: $5,321,470Liabilities 2013: $1,487,359Net Assets 2013: $3,834,1112013Assets 2014: $1,252,916Liabilities 2014: $784,906Net Assets 2014: $468,0102014Assets 2015: $1,689,811Liabilities 2015: $499,538Net Assets 2015: $1,190,2732015Assets 2016: $1,744,170Liabilities 2016: $1,212,193Net Assets 2016: $531,9772016Assets 2017: $1,548,117Liabilities 2017: $1,290,577Net Assets 2017: $257,5402017Assets 2018: $5,135,864Liabilities 2018: $1,212,797Net Assets 2018: $3,923,0672018Assets 2019: $1,199,127Liabilities 2019: $482,650Net Assets 2019: $716,4772019Assets 2020: $903,764Liabilities 2020: $162,292Net Assets 2020: $741,4722020Assets 2021: $2,498,459Liabilities 2021: $182,977Net Assets 2021: $2,315,4822021Assets 2022: $2,813,618Liabilities 2022: $1,454,002Net Assets 2022: $1,359,6162022Assets 2023: $1,397,785Liabilities 2023: $1,012,331Net Assets 2023: $385,4542023Assets 2024: $749,160Liabilities 2024: $87,490Net Assets 2024: $661,6702024

Highlighted filing

2017

Assets$1,548,117
Liabilities$1,290,577
Net Assets$257,540
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,050,2752011Expenses 2012: $8,350,6892012Expenses 2013: $8,413,8252013Revenue 2014: $8,061,531Expenses 2014: $7,763,251Net Income 2014: $298,2802014Revenue 2015: $4,936,335Expenses 2015: $4,067,280Net Income 2015: $869,0552015Revenue 2016: $5,544,054Expenses 2016: $5,423,114Net Income 2016: $120,9402016Revenue 2017: $5,701,681Expenses 2017: $5,976,118Net Income 2017: -$274,4372017Revenue 2018: $9,902,398Expenses 2018: $6,236,871Net Income 2018: $3,665,5272018Revenue 2019: $8,042,300Expenses 2019: $9,053,122Net Income 2019: -$1,010,8222019Revenue 2020: $2,086,466Expenses 2020: $2,061,471Net Income 2020: $24,9952020Revenue 2021: $3,633,173Expenses 2021: $2,059,163Net Income 2021: $1,574,0102021Revenue 2022: $4,209,130Expenses 2022: $5,164,996Net Income 2022: -$955,8662022Revenue 2023: $7,712,396Expenses 2023: $8,686,558Net Income 2023: -$974,1622023Revenue 2024: $2,388,280Expenses 2024: $2,112,064Net Income 2024: $276,2162024

Highlighted filing

2017

Revenue$5,701,681
Expenses$5,976,118
Net Income-$274,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,701,681
Mission and Program Overview

Mission

The promotion of pilgrimages, tours and retreats to the holy land. The foundation also makes donations to other religious foundations, and promotes the organization of encounters between leaders of the different religions, national and ethnic groups in the holy land that foster mutual understanding and spirit of collaboration and dialogue.

"SEE SCHEDULE O"

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$777,917$777,917→ $0
Cash and Non-Interest-Bearing Accounts$903,077$692,591▼ $210,486
Rtn Earn Endowment Incm Other Fnds$531,977$257,540▼ $274,437
Prepaid Expenses and Deferred Charges$63,176$77,609▲ $14,433
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,744,170$1,548,117▼ $196,053
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$780,262$790,213▲ $9,951
Deferred Revenue$279,099$318,659▲ $39,560
Accounts Payable and Accrued Expenses$152,832$181,705▲ $28,873
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,212,193$1,290,577▲ $78,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,977$257,540▼ $274,437
Total Liabilities and Net Assets / Fund Balance$1,744,170$1,548,117▼ $196,053
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Eduardo Robles-gilPresident
Juan Jose ArrietaVice President
Gabriel SotresDirector
Oscar NaderDirector
Jose Felix OrtegaAssistant Secretary
Lino OteroAssistant Secretary
Jose Gerardo CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,543,162
Program Service Revenue
$1,158,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,543,162
Change in Net Assets
$-274,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,811,173
Revenue Not Reported on Financial Statements
$890,508
Other Revenue Adjustments
$890,508
Total Revenue per Audited Statements
$4,811,173
Total Revenue per Form 990
$5,701,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,054,855
Other Expenses$1,906,983
Professional Fundraising Fees$14,280
Total Fundraising Expense$14,280
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,054,855--$4,054,855
Other Expenses$619,137$285,802-$904,939
Fees for Services Professional Fundraising--$14,280$14,280
Fees for Services Accounting-$12,738-$12,738
Office Expenses-$1,945-$1,945
All Other Expenses-$1,240-$1,240
Total Functional Expenses$5,627,762$334,076$14,280$5,976,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,976,118
Expenses per Audited Statements$5,085,610
Total Expenses per Audited Statements$5,085,610
Expenses Not Reported on Financial Statements$890,508
Other Expense Adjustments$890,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arke IncRosvelt, GA501(c)(3)Program Services$4,051,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,280
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$790,213
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, SECTION B, LINE 11A

“Form 990 is reviewed by the board of directors”

PART VI, SECTION B, LINE 12A

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. Interested persons must disclose the existence of financial interests and relevant material facts to the board of directors who have the duty to determine if a conflict exists and there are procedures for addresssing and resolving any conflicts. Periodic reviews are conducted. Each director and principal officer annually is to sign a statement affirming adherence to the policy.”

PART VI, SECTION B, LINE 15A AND 15B

“The organization has no employees and is served by volunteer board of directors and officers.”

Filing and Contact Details

Filer

Filer Name
New Gate to Peace Foundation
EIN
55-0907295
In Care Of
% MARIO DELGADO
Phone
2817596774
Address
9801 Westheimer Suite 302, HOUSTON, TX 77042

Signing Officer

Name
Mario Delgado Castillo
Title
Authorized Signer
Phone
7136596551
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Cardenas
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
T H Wilson
Phone
7139601706
Supplemental Narrative

Additional Explanations

Public Information

“The organization's governing documents, policies and financial statements are not made available to the public.”

Financial Statement Notes

Part X Line 2

“The Foundations management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2017 and 2016, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2014 2017 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.”

Part XI Line 4B

“Due to the presentation format, the audited financial statements has included the cost of pilgrimage as reducing the revenue of that program.”

Part XII Line 4B

“In the audited financial statements this amount was presented as cost of sales for the pingrimage program and it was subtracted from gross revenue amount to arrive to net revenue of $4,811,173.”

Raw XML AppendixShowing 400 of 706 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/OfficeExpensesGrp/ManagementAndGeneralAmt01945
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TRAVEL AGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc2SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc3ALLOCATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285802
IRS990/OtherExpensesGrp/ProgramServicesAmt0890507
IRS990/OtherExpensesGrp/ProgramServicesAmt163263
IRS990/OtherExpensesGrp/ProgramServicesAmt2619137
IRS990/OtherExpensesGrp/TotalAmt032351
IRS990/OtherExpensesGrp/TotalAmt1890507
IRS990/OtherExpensesGrp/TotalAmt263263
IRS990/OtherExpensesGrp/TotalAmt3904939
IRS990/OtherLiabilitiesGrp/BOYAmt0780262
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0777917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0777917
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077609
IRS990/PrincipalOfficerNm0Jose G Cardenas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOLY LAND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04323844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03042631
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01632563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01220130
IRS990/PYRevenuesLessExpensesAmt0120940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05423114
IRS990/PYTotalProfFndrsngExpnsAmt0747920
IRS990/PYTotalRevenueAmt05544054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-274437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01158519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02263447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01651774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01198353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03018608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011132182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04543162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04323844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03457133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05553015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05137724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023014878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01158519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01220130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01479164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02479508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03339556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09676877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.71180
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01707214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01247886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03061774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03018608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011307933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175751
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08032523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08477280
IRS990ScheduleA/Total509Grp/TotalAmt032691755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05701681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08032523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08477280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032691873
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0890508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0890508
IRS990ScheduleD/RevenueSubtotalAmt04811173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundations management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2017 and 2016, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2014 2017 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUE TO THE PRESENTATION FORMAT, THE AUDITED FINANCIAL STATEMENTS HAS INCLUDED THE COST OF PILGRIMAGE AS REDUCING THE REVENUE OF THAT PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN THE AUDITED FINANCIAL STATEMENTS THIS AMOUNT WAS PRESENTED AS COST OF SALES FOR THE PINGRIMAGE PROGRAM AND IT WAS SUBTRACTED FROM GROSS REVENUE AMOUNT TO ARRIVE TO NET REVENUE OF $4,811,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt0790213
IRS990ScheduleD/TotalRevenuePerForm990Amt05701681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04811173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05085610

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Filings

Displayed year

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

Open filing
Assets
$1,548,117
Liabilities
$1,290,577
Net assets
$257,540
Revenue
$5,701,681
Expenses
$5,976,118
Net income
-$274,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$2.39$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$1.40$1.01$0.39$7.71$8.69$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.45$1.36$4.21$5.16$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$3.63$2.06$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.16$0.74$2.09$2.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$8.04$9.05$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.21$3.92$9.90$6.24$3.67
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.29$0.26$5.70$5.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.53$5.54$5.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$4.94$4.07$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$8.06$7.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.49$3.83$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.79$3.77$8.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.21$4.32$9.05