Civic Intelligence

Water Org Inc.

990 • Fiscal year 2017 • EIN 58-2060131

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.WATER.ORG

View Organization Page

117 W 20th Street Suite 203Kansas City, MO 64108

(816) 877-8400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$266,929

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$20,270,452

Flat from 2017

Net Assets

Flat

$18,108,044

Flat from 2017

Liabilities

Flat

$2,162,408

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin11th percentile

Revenue

Flat

$27,655,771

Flat from 2017

Expenses

Flat

$31,722,969

Flat from 2017

Net Income

Flat

-$4,067,198

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2011: $6,728,148Liabilities 2011: $1,489,004Net Assets 2011: $5,239,1442011Assets 2012: $9,194,660Liabilities 2012: $1,257,084Net Assets 2012: $7,937,5762012Assets 2013: $12,305,114Liabilities 2013: $1,385,047Net Assets 2013: $10,920,0672013Assets 2014: $16,334,615Liabilities 2014: $1,183,864Net Assets 2014: $15,150,7512014Assets 2015: $24,624,804Liabilities 2015: $1,381,521Net Assets 2015: $23,243,2832015Assets 2016: $23,521,367Liabilities 2016: $1,592,057Net Assets 2016: $21,929,3102016Assets 2017: $20,270,452Liabilities 2017: $2,162,408Net Assets 2017: $18,108,0442017Assets 2017: $20,270,452Liabilities 2017: $2,162,408Net Assets 2017: $18,108,0442017Assets 2018: $27,172,107Liabilities 2018: $3,364,850Net Assets 2018: $23,807,2572018Assets 2019: $24,021,871Liabilities 2019: $3,735,842Net Assets 2019: $20,286,0292019Assets 2020: $22,420,171Liabilities 2020: $8,297,457Net Assets 2020: $14,122,7142020Assets 2021: $38,720,379Liabilities 2021: $10,839,407Net Assets 2021: $27,880,9722021Assets 2022: $46,200,649Liabilities 2022: $8,088,930Net Assets 2022: $38,111,7192022Assets 2023: $61,397,491Liabilities 2023: $7,820,949Net Assets 2023: $53,576,5422023

Highlighted filing

2017

Assets$20,270,452
Liabilities$2,162,408
Net Assets$18,108,044
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,391,306Expenses 2011: $5,982,644Net Income 2011: $2,408,6622011Revenue 2012: $9,164,403Expenses 2012: $6,457,399Net Income 2012: $2,707,0042012Revenue 2013: $12,216,921Expenses 2013: $9,290,629Net Income 2013: $2,926,2922013Revenue 2014: $15,535,339Expenses 2014: $11,344,379Net Income 2014: $4,190,9602014Revenue 2015: $21,264,711Expenses 2015: $13,095,754Net Income 2015: $8,168,9572015Revenue 2016: $16,411,244Expenses 2016: $17,778,073Net Income 2016: -$1,366,8292016Revenue 2017: $27,655,771Expenses 2017: $31,722,969Net Income 2017: -$4,067,1982017Revenue 2017: $27,655,771Expenses 2017: $31,722,969Net Income 2017: -$4,067,1982017Revenue 2018: $30,434,426Expenses 2018: $24,859,497Net Income 2018: $5,574,9292018Revenue 2019: $24,555,988Expenses 2019: $28,118,078Net Income 2019: -$3,562,0902019Revenue 2020: $19,027,906Expenses 2020: $25,468,857Net Income 2020: -$6,440,9512020Revenue 2021: $37,538,098Expenses 2021: $23,734,229Net Income 2021: $13,803,8692021Revenue 2022: $39,073,510Expenses 2022: $28,843,163Net Income 2022: $10,230,3472022Revenue 2023: $51,488,759Expenses 2023: $35,841,135Net Income 2023: $15,647,6242023

Highlighted filing

2017

Revenue$27,655,771
Expenses$31,722,969
Net Income-$4,067,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$27,734,999
Mission and Program Overview

Mission

Water.org's goal is to bring safe water and sanitation to the world through access to small, affordable loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,887,123$16,141,423▼ $1,745,700
Investments Program Related$3,206,150$1,223,365▼ $1,982,785
Investments in Publicly Traded Securities$853,734$971,573▲ $117,839
Land, Buildings, and Equipment, Net$789,872$640,767▼ $149,105
Accounts Receivable$75,313$543,732▲ $468,419
Pledges and Grants Receivable$11,656$460,593▲ $448,937
Prepaid Expenses and Deferred Charges$251,225$286,609▲ $35,384
Cash and Non-Interest-Bearing Accounts-$2,390-
Total Assets$23,521,367$20,270,452▼ $3,250,915
Other Assets Total$446,294$0▼ $446,294
Liabilities
Accounts Payable and Accrued Expenses$1,592,057$2,022,427▲ $430,370
Grants Payable-$139,981-
Total Liabilities$1,592,057$2,162,408▲ $570,351
Net Assets / Fund Balance
Unrestricted Net Assets$11,984,176$9,347,534▼ $2,636,642
Temporarily Rstr Net Assets$9,945,134$8,760,510▼ $1,184,624
Total Net Assets Fund Balance$21,929,310$18,108,044▼ $3,821,266
Total Liabilities and Net Assets / Fund Balance$23,521,367$20,270,452▼ $3,250,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640,767$721,243$1,362,010
Investment Program Related Org$1,223,365--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WhiteCEO and Co-founderPT$181,748$85,181$266,929
Jennifer SchorschPresidentFT$170,902$66,645$237,547
John MoyerDirector of Portfolio DevelopmentPT$145,594$89,630$235,224
Vedika BhandarkarManaging Director of India OfficeFT$197,198$10,674$207,872
Alix LebecDirector of Business Development & Investor RelatiPT$192,615$12,918$205,533
Alix LebecDirector of Business Development & I-$164,158$41,375$205,533
Chevenee ReavisDirector Strategic Initiatives (through Sept 2016)FT$176,109$9,973$186,082
Chevenee ReavisDirector Strategic Initiatives (through S-$93,720$92,362$186,082
Richard ThorstenDirector of International ProgramsPT$136,895$42,956$179,851

Board Members and Trustees

NameTitle
Lynn TalientoBoard Chair
Andy SareyanVice Chair
Adam SchechterBoard Member
Anil AroraBoard Member
Beth FriedmanBoard Member
Cortney ErinBoard Member
Cynthia FisherBoard Member
Gillian NashBoard Member
Hillary SchneiderBoard Member
Jodi KahnBoard Member
Keith QuinnBoard Member
PAUL O'CONNELLBoard Member
Paula Veale Through Jan 2017Board Member
Sandra NaftzgerBoard Member
Tony StaynerBoard Member
Larry TanzSecretary
Terry TrayvickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Albright Stonebridge GroupGlobal Advocacy Consulting601 13TH STREET NW 10TH FLOOR, Washington, DC 20005$568,566
Revenue and Support

Revenue Composition

Contributions and Grants
$26,773,151
Program Service Revenue
$0
Investment Income
$122,945
Other Revenue
$759,675
All Other Contributions
$26,567,049
Change in Net Assets
$-4,067,198

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
Securities Publicly Traded29$77,007Average High/low
Other Non Cash Contri Table1$49,945Cost
Total Noncash Contributions30$126,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,655,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,420
Total Revenue per Audited Statements
$27,969,191
Total Revenue per Form 990
$27,655,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,193,068
Salaries, Compensation, and Employee Benefits$10,403,583
Other Expenses$5,126,318
Total Fundraising Expense$1,479,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$16,193,068--$16,193,068
Other Salaries and Wages$6,076,888$1,694,225$727,987$8,499,100
Fees for Services Other$1,056,643$585,241$212,369$1,854,253
Travel$1,102,463$148,352$100,833$1,351,648
Occupancy$642,259$21,830$11,067$675,156
Other Employee Benefits$368,367$140,146$61,800$570,313
Payroll Taxes$350,101$137,329$63,180$550,610
Current Officers, Directors, Trustees, and Key Employees$254,644$184,852$80,959$520,455
Office Expenses$357,533$73,694$62,311$493,538
Pension Plan Contributions$172,654$61,513$28,938$263,105
Depreciation Depletion$155,474$34,494$16,218$206,186
Fees for Services Legal$65,543$12,364$23,099$101,006
Fees for Services Accounting$71,308$8,193$3,656$83,157
All Other Expenses$45,295$22,665$4,016$71,976
Insurance$52,189$7,062$3,353$62,604
Conferences and Meetings$34,876$4,810$2,908$42,594
Advertising$133--$133
Other Expenses$-4,452$824$0$-4,452
Total Functional Expenses$27,095,010$3,148,386$1,479,573$31,722,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,841,370
Expenses per Audited Statements$31,722,969
Total Expenses per Form 990$31,722,969
Expenses Not Reported on Form 990$118,401
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
14
Employees
136
Spending
$7,593,704

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
South AsiaGrant Making-226$2,851,813
Sub-saharan AfricaGrant Making-211$1,530,749
East Asia and the PacificGrant MakingWatercredit226$1,351,917
Central America and the CaribbeanGrant MakingWatercredit00$441,030
East Asia and the PacificProgram ServicesWatercredit226$388,630
South AmericaGrant MakingWatercredit & Direct Impact15$376,034
South AsiaProgram Services-226$294,217
Sub-saharan AfricaProgram Services-211$206,477
South AmericaProgram ServicesWatercredit15$110,278
Europe (including Iceland & Greenland)Program Services-00$26,825
Central America and the CaribbeanProgram ServicesWatercredit00$15,734
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The annual 990 tax return is first reviewed by the audit committee of the board, then by the full board of directors. The complete form 990, together with all supplemental schedules is provided to the board in advance of the meeting so that each board member has adequate time to review. Highlights of the return are presented during a board meeting and each board member is given an opportunity to raise questions or issues.”

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

“Board members are required to notify the organization of any conflict of interest. This notification should be in advance of the conflict, if known, or as soon as the conflict has been identified. When a conflict has been determined, the board member or officer involved abstains from voting and the organization obtains independent, outside bids.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is determined by consultation with local, regional or national wage surveys, depending on the appropriateness to the position. 15a - the executive director's compensation is determined by the executive committee and the board. 15b - all other key employees compensation is determined by the chief executive officer, assessed using comparable data and market salary surveys and then submitted to board for annual approval.”

Form 990, Part VI, Section C, Line 19

“Organizational and financial documents of the organization, including annual tax return and audit reports are posted on our website www.water.org within 30 days of the issuance of the documents. Other governance documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterorg
EIN
58-2060131
Phone
8168778400
Address
117 W 20TH STREET SUITE 203, KANSAS CITY, MO 64108

Signing Officer

Name
David Friedman
Title
CFO
Phone
8168778400
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary White
Formed
1993
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
79
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
Preparer
Steve Johnson
Phone
8167533000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Waterequity became a 501(c)(3) and was spun-off in july 2017. This included managing control of watercredit llc and wcif1, fund 2 (dwe) and wcif3. Water.org maintained our investment in wcif1.”

FORM 990, PART XI, LINE 9:

“Net assets of watercredit llc related to july 2017 spin-off 50,913.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Uncertain tax positions, if any, are recorded in accordance with fasb accounting standards codification (asc) topic 740, income taxes, which requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at september 30, 2017.”

Raw XML AppendixShowing 400 of 1,276 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/ActivityOrMissionDesc0WATER.ORG'S GOAL IS TO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS.
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IRS990/Desc0WATER PROGRAMS. DURING FY17, WATER.ORG FUNDED CLEAN WATER AND SANITATION PROGRAMS IN BANGLADESH, BRAZIL, CAMBODIA, ETHIOPIA, GHANA, HONDURAS, INDIA, INDONESIA, KENYA, PERU, PHILIPPINES, AND UGANDA. SINCE OUR INCEPTION, THROUGH WATER, SANITATION AND HYGIENE PROGRAMS, WATER.ORG HAS REACHED MORE THAN 9.3 MILLION INDIVIDUALS WITH ACCESS TO CLEAN DRINKING WATER AND/OR IMPROVED SANITATION. THIS INTERVENTION PROVIDES AN IMMEDIATE AND SUSTAINABLE IMPROVEMENT IN THE QUALITY OF LIFE FOR PEOPLE IN DEVELOPING COUNTRIES.WATER.ORG WORKS DIRECTLY WITH IN-COUNTY PARTNER ORGANIZATIONS THAT ARE IMMERSED IN THEIR COMMUNITIES AND HAVE VESTED INTEREST IN HELPING THEM THRIVE. THESE PARTNERS ARE: -CAREFULLY SCREENED FOR QUALITY BY WATER.ORG -BEST POSITIONED TO UNDERSTAND AND NAVIGATE SOCIAL, POLITICAL, AND ECONOMIC ISSUES AT THE LOCAL LEVEL -SAVVY AT LEVERAGING LOCAL FINANCIAL RESOURCES TO SEE PROJECTS THROUGH -CLOSEST TO THE HOUSEHOLDS AND UNDERSTAND THE UNIQUE NEEDS OF THE COMMUNITIES -CAPABLE OF SUSTAINING WATER AND SANITATION SOLUTIONS IN THEIR COMMUNITIESAS PART OF ITS CAPACITY-BUILDING EFFORTS, WATER.ORG HAS 79 ACTIVE PARTNER ORGANIZATIONS. WATER.ORG MAINTAINS LIAISON OFFICES IN SOUTH AMERICA, SOUTH ASIA, SOUTHEAST ASIA, AND EAST AFRICA. WATER.ORG CONTINUED TO WORK WITH ITS MICROFINANCE IN-COUNTRY PARTNER ORGANIZATIONS TO DEVELOP AND SCALE FINANCING SOLUTIONS FOR WATER AND SANITATION. THROUGH WATER.ORG'S WATERCREDIT PROGRAMMING MORE THAN 1.9 MILLION WATERCREDIT LOANS HAVE BEEN DISBURSED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY STAYNER
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IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN TALIENTO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA VEALE THROUGH JAN 2017
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA NAFTZGER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY TRAYVICK
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANIL ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SCHORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD THORSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALIX LEBEC
IRS990/Form990PartVIISectionAGrp/PersonNm21CHEVENEE REAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm23VEDIKA BHANDARKAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192615
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF INTERNATIONAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF BUSINESS DEVELOPMENT & INVESTOR RELATI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR STRATEGIC INITIATIVES (THROUGH SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PORTFOLIO DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR OF INDIA OFFICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt015734
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02888
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092503
IRS990/GrossReceiptsAmt027734999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03353
IRS990/InsuranceGrp/ManagementAndGeneralAmt07062
IRS990/InsuranceGrp/ProgramServicesAmt052189
IRS990/InsuranceGrp/TotalAmt062604
IRS990/InvestmentIncomeGrp/ExclusionAmt0106782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106782
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IRS990/LandBldgEquipCostOrOtherBssAmt01362010
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NoncashContributionsAmt0126952
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021830
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IRS990/OfficeExpensesGrp/FundraisingAmt062311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357533
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IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, LI
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IRS990/OtherExpensesGrp/Desc3FOREIGN EXCHANGE GAIN(L
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IRS990/OtherExpensesGrp/FundraisingAmt18638
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ProgramServicesAmt018364
IRS990/OtherExpensesGrp/ProgramServicesAmt149465
IRS990/OtherExpensesGrp/ProgramServicesAmt232195
IRS990/OtherExpensesGrp/ProgramServicesAmt3-4452
IRS990/OtherExpensesGrp/TotalAmt086996
IRS990/OtherExpensesGrp/TotalAmt168504
IRS990/OtherExpensesGrp/TotalAmt233019
IRS990/OtherExpensesGrp/TotalAmt3-4452
IRS990/OtherRevenueMiscGrp/BusinessCd0541611
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,270,452
Liabilities
$2,162,408
Net assets
$18,108,044
Revenue
$27,655,771
Expenses
$31,722,969
Net income
-$4,067,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.4$7.82$53.6$51.5$35.8$15.6
2022Detailed filing. Detailed filing data is available for this year.$46.2$8.09$38.1$39.1$28.8$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$10.8$27.9$37.5$23.7$13.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$8.30$14.1$19.0$25.5$6.44
2019Detailed filing. Detailed filing data is available for this year.$24.0$3.74$20.3$24.6$28.1$3.56
2018Detailed filing. Detailed filing data is available for this year.$27.2$3.36$23.8$30.4$24.9$5.57
2017Detailed filing. Detailed filing data is available for this year.$20.3$2.16$18.1$27.7$31.7$4.07
2017Summary only. Only limited summary data is available for this year.$20.3$2.16$18.1$27.7$31.7$4.07
2016Summary only. Only limited summary data is available for this year.$23.5$1.59$21.9$16.4$17.8$1.37
2015Summary only. Only limited summary data is available for this year.$24.6$1.38$23.2$21.3$13.1$8.17
2014Summary only. Only limited summary data is available for this year.$16.3$1.18$15.2$15.5$11.3$4.19
2013Summary only. Only limited summary data is available for this year.$12.3$1.39$10.9$12.2$9.29$2.93
2012Summary only. Only limited summary data is available for this year.$9.19$1.26$7.94$9.16$6.46$2.71
2011Summary only. Only limited summary data is available for this year.$6.73$1.49$5.24$8.39$5.98$2.41