Civic Intelligence

World Associates Ltd.

990 • Fiscal year 2016 • EIN 58-2236295

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WAMIDDLEEAST.ORG
151 Oak Cliff DriveToccoa, GA 30577

(706) 886-6831

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$290,200

Up $105,156 (+57%) from 2015

Net Assets

Up

$287,292

Up $102,248 (+55%) from 2015

Liabilities

Up

$2,908

Up $2,908 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$527,346

Up $242,098 (+85%) from 2015

Expenses

Up

$425,098

Up $168,677 (+66%) from 2015

Net Income

Up

$102,248

Up $73,421 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $80,599Liabilities 2012: $0Net Assets 2012: $80,5992012Assets 2013: $83,688Liabilities 2013: $0Net Assets 2013: $83,6882013Assets 2014: $156,217Liabilities 2014: $0Net Assets 2014: $156,2172014Assets 2015: $185,044Liabilities 2015: $0Net Assets 2015: $185,0442015Assets 2016: $290,200Liabilities 2016: $2,908Net Assets 2016: $287,2922016Assets 2017: $241,598Liabilities 2017: $0Net Assets 2017: $241,5982017Assets 2018: $494,827Liabilities 2018: $0Net Assets 2018: $494,8272018Assets 2019: $417,910Liabilities 2019: $0Net Assets 2019: $417,9102019Assets 2020: $382,004Liabilities 2020: -$32Net Assets 2020: $382,0362020Assets 2021: $490,216Liabilities 2021: $3,319Net Assets 2021: $486,8972021Assets 2022: $411,628Liabilities 2022: $34Net Assets 2022: $411,5942022Assets 2023: $276,104Liabilities 2023: -$5,563Net Assets 2023: $281,6672023Assets 2024: $297,029Liabilities 2024: -$626Net Assets 2024: $297,6552024

Highlighted filing

2016

Assets$290,200
Liabilities$2,908
Net Assets$287,292
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $224,0002012Revenue 2013: $233,734Expenses 2013: $230,645Net Income 2013: $3,0892013Revenue 2014: $266,978Expenses 2014: $194,449Net Income 2014: $72,5292014Revenue 2015: $285,248Expenses 2015: $256,421Net Income 2015: $28,8272015Revenue 2016: $527,346Expenses 2016: $425,098Net Income 2016: $102,2482016Revenue 2017: $381,269Expenses 2017: $450,412Net Income 2017: -$69,1432017Revenue 2018: $620,187Expenses 2018: $607,085Net Income 2018: $13,1022018Revenue 2019: $233,772Expenses 2019: $314,264Net Income 2019: -$80,4922019Revenue 2020: $245,221Expenses 2020: $281,095Net Income 2020: -$35,8742020Revenue 2021: $485,958Expenses 2021: $436,587Net Income 2021: $49,3712021Revenue 2022: $759,997Expenses 2022: $653,658Net Income 2022: $106,3392022Revenue 2023: $618,780Expenses 2023: $715,840Net Income 2023: -$97,0602023Revenue 2024: $746,621Expenses 2024: $749,246Net Income 2024: -$2,6252024

Highlighted filing

2016

Revenue$527,346
Expenses$425,098
Net Income$102,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$527,346
Mission and Program Overview

Mission

Community development organization that alleviates basic felt needs leading to self-sufficiency, personal development, and health in the community, especially among the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,752$226,487▲ $43,735
Land, Buildings, and Equipment, Net$0$33,327▲ $33,327
Accounts Receivable$2,292$30,386▲ $28,094
Total Assets$185,044$290,200▲ $105,156
Liabilities
Accounts Payable and Accrued Expenses-$2,908-
Total Liabilities$0$2,908▲ $2,908
Net Assets / Fund Balance
Unrestricted Net Assets$97,632$196,880▲ $99,248
Temporarily Rstr Net Assets$87,412$90,412▲ $3,000
Total Net Assets Fund Balance$185,044$287,292▲ $102,248
Total Liabilities and Net Assets / Fund Balance$185,044$290,200▲ $105,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,327$6,193$39,520
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr John CorbyBoard Member
Jerry KragtBoard Member
Benjamin CookDirector of Education
Rachel EllisonDirector of Mental Health
Tabitha MartinDIRECTOR OF WOMEN'S FITNESS
Paul LerewGreen Creations Director
Dr Jarvis CrosbyHead of Board
John MartinMiddle East Director
Josh EllisonLegal Representative (jordan)/aqaba Center Directo
Dr Barbara BellefeuilleSecretary
Dr David ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,411
Program Service Revenue
$113,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$102,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,206
Salaries, Compensation, and Employee Benefits$188,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,189$11,017-$185,206
Travel$18,648$182-$18,830
Office Expenses$7,477$4,130-$11,607
Other Expenses$890$5,583-$6,473
Depreciation Depletion-$6,193-$6,193
Other Employee Benefits$1,506$2,180-$3,686
Insurance$1,382$691-$2,073
Total Functional Expenses$351,869$73,229$0$425,098
International Activity

International Summary

Offices
2
Employees
39
Spending
$409,082

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesEnglish Language Program, Health and Fitness Program, Recycled Handicraft Program.239$409,082
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
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

Form 990, Part VI, Section A, Line 2

“Director number 6 (john martin) and director number 10 (tabitha martin) are married. Director number 8 (josh ellision) and director number 11 (rachel ellision) are married.”

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

“The draft of the form 990 is sent to the country director for approval before being sent to the head of the board for approval and signing. The board was given a copy of the return to review before it was filed with the internal revenue service.”

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

“Each board member, officer or staff with governing board delegated powers annually signs a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the world associates is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization also performs periodic reviews to examine whether: a. Compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Partnerships, joint ventures, and arrangements with management organizations conform to the world associates' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Associates Ltd
EIN
58-2236295
Phone
7068866831
Address
151 OAK CLIFF DRIVE, TOCCOA, GA 30577

Signing Officer

Name
Dr Jarvis Crosby
Title
Head of Board
Phone
7068866831
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jarvis Crosby
Formed
1993
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Larry Glaze
Phone
5033907880
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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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL REPRESENTATIVE (JORDAN)/AQABA CENTER DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8GREEN CREATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF WOMEN'S FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MENTAL HEALTH
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IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN CREATIONS: THIS IS A RECYCLED HANDICRAFT PROJECT EMPLOYING 13 IMPOVERISHED WOMEN. WE TAKE THEIR JEWELRY AND OTHER PRODUCTS AND MARKET THEM IN JORDAN AND AROUND THE WORLD. THE EXPENSES INCLUDE WORKSHOP OPERATIONS, MANUFACTURING SUPPLIES, SALARIES, MARKETING AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S HEALTH AND FITNESS: THIS PROGRAM PROVIDES A SAFE, NURTURING ENVIRONMENT FOR ALL SOCIO-ECONOMIC BACKGROUNDS IN AQABA TO LEARN AND PRACTICE HEALTHFUL LIFESTYLES. WE ENCOURAGE AND EMPOWER WOMEN IN HEALTHY LIFESTYLES, PHYSICAL ACTIVITIES, PROPER NUTRITION AND SOUL CARE THROUGH OUR EXERCISE AND FITNESS CLASSES, DISCUSSION GROUPS, MONTHLY WORKSHOP SESSIONS AND ACTIVITIES. CURRENTLY WE SERVE ABOUT 50 WOMEN MONTHLY AT OUR SITES IN AQABA AND IRBID. REVENUE $6,009.SOUK BY THE SEA: THIS IS A HANDICRAFT STREET MARKET STAGED FOR LOCAL ARTISANS AND NONPROFITS TO SELL THEIR HANDICRAFTS TO TOURISTS IN AQABA. IN MAY OF 2016, THIS PROGRAM WAS TRANSFERRED TO THE SOUK BY THE SEA NONPROFIT COOPERATIVE. THIS PROJECT IS NOW FULLY OPERATED BY THE LOCAL NONPROFIT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081451
IRS990/PYRevenuesLessExpensesAmt028827
IRS990/PYSalariesCompEmpBnftPaidAmt0142304
IRS990/PYTotalExpensesAmt0256421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01118528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118528
IRS990ScheduleA/TotalSupportAmt01118528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0409082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH LANGUAGE PROGRAM, HEALTH AND FITNESS PROGRAM, RECYCLED HANDICRAFT PROGRAM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt039
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0409082
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt039
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0409082
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR NUMBER 6 (JOHN MARTIN) AND DIRECTOR NUMBER 10 (TABITHA MARTIN) ARE MARRIED. DIRECTOR NUMBER 8 (JOSH ELLISION) AND DIRECTOR NUMBER 11 (RACHEL ELLISION) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS SENT TO THE COUNTRY DIRECTOR FOR APPROVAL BEFORE BEING SENT TO THE HEAD OF THE BOARD FOR APPROVAL AND SIGNING. THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, OFFICER OR STAFF WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE WORLD ASSOCIATES IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS TO EXAMINE WHETHER: A. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE WORLD ASSOCIATES' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090412
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185044
IRS990/TotalAssetsEOYAmt0290200
IRS990/TotalAssetsGrp/BOYAmt0185044
IRS990/TotalAssetsGrp/EOYAmt0290200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02908
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04820
IRS990/TotalOtherProgSrvcRevenueAmt07225
IRS990/TotalProgramServiceExpensesAmt0351869
IRS990/TotalProgramServiceRevenueAmt0113935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt018648
IRS990/TravelGrp/TotalAmt018830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 OAK CLIFF DRIVE
IRS990/USAddress/CityNm0TOCCOA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030577

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,200
Liabilities
$2,908
Net assets
$287,292
Revenue
$527,346
Expenses
$425,098
Net income
$102,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.98$7.47$7.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.82$6.19$7.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$7.60$6.54$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$4.86$4.37$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.45$2.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.34$3.14$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$6.20$6.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.81$4.50$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$5.27$4.25$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.85$2.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.67$1.94$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.34$2.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.24