Civic Intelligence

Extreme Response International Inc.

990 • Fiscal year 2016 • EIN 58-2610409

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.EXTREMERESPONSE.ORG
2336 Wisteria Drive No 350Snellville, GA 30078

(678) 344-1950

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.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,427,030

Down $109,503 (-7.1%) from 2015

Net Assets

Down

$1,193,761

Down $91,071 (-7.1%) from 2015

Liabilities

Down

$233,269

Down $18,432 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$2,911,221

Down $338,028 (-10%) from 2015

Expenses

Down

$3,002,292

Down $150,370 (-4.8%) from 2015

Net Income

Down

-$91,071

Down $187,658 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $878,009Liabilities 2010: $147,449Net Assets 2010: $730,5602010Assets 2011: $935,511Liabilities 2011: $154,699Net Assets 2011: $780,8122011Assets 2012: $1,072,649Liabilities 2012: $146,417Net Assets 2012: $926,2322012Assets 2013: $1,308,096Liabilities 2013: $134,517Net Assets 2013: $1,173,5792013Assets 2014: $1,457,748Liabilities 2014: $269,504Net Assets 2014: $1,188,2442014Assets 2015: $1,536,533Liabilities 2015: $251,701Net Assets 2015: $1,284,8322015Assets 2016: $1,427,030Liabilities 2016: $233,269Net Assets 2016: $1,193,7612016Assets 2017: $1,674,049Liabilities 2017: $233,447Net Assets 2017: $1,440,6022017Assets 2018: $1,465,869Liabilities 2018: $192,062Net Assets 2018: $1,273,8072018Assets 2019: $1,339,182Liabilities 2019: $186,936Net Assets 2019: $1,152,2462019Assets 2020: $1,892,674Liabilities 2020: $346,243Net Assets 2020: $1,546,4312020Assets 2021: $2,127,670Liabilities 2021: $70,955Net Assets 2021: $2,056,7152021Assets 2022: $2,747,031Liabilities 2022: $85,441Net Assets 2022: $2,661,5902022Assets 2023: $2,311,778Liabilities 2023: $77,356Net Assets 2023: $2,234,4222023Assets 2024: $1,806,451Liabilities 2024: $94,827Net Assets 2024: $1,711,6242024

Highlighted filing

2016

Assets$1,427,030
Liabilities$233,269
Net Assets$1,193,761
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,216,3362010Expenses 2011: $1,727,4962011Expenses 2012: $2,003,9272012Revenue 2013: $2,621,254Expenses 2013: $2,373,907Net Income 2013: $247,3472013Revenue 2014: $2,754,229Expenses 2014: $2,739,564Net Income 2014: $14,6652014Revenue 2015: $3,249,249Expenses 2015: $3,152,662Net Income 2015: $96,5872015Revenue 2016: $2,911,221Expenses 2016: $3,002,292Net Income 2016: -$91,0712016Revenue 2017: $3,226,655Expenses 2017: $2,979,814Net Income 2017: $246,8412017Revenue 2018: $3,072,342Expenses 2018: $3,239,137Net Income 2018: -$166,7952018Revenue 2019: $3,377,420Expenses 2019: $3,498,981Net Income 2019: -$121,5612019Revenue 2020: $3,429,669Expenses 2020: $3,035,484Net Income 2020: $394,1852020Revenue 2021: $3,996,045Expenses 2021: $3,485,761Net Income 2021: $510,2842021Revenue 2022: $5,082,388Expenses 2022: $4,454,303Net Income 2022: $628,0852022Revenue 2023: $4,056,138Expenses 2023: $4,477,027Net Income 2023: -$420,8892023Revenue 2024: $4,084,968Expenses 2024: $4,603,179Net Income 2024: -$518,2112024

Highlighted filing

2016

Revenue$2,911,221
Expenses$3,002,292
Net Income-$91,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,911,221
Mission and Program Overview

Mission

Assistance to individuals in extreme poverty with food, education, and medical assistance to women and children in extreme situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,672$845,611▼ $171,061
Land, Buildings, and Equipment, Net$450,626$436,507▼ $14,119
Prepaid Expenses and Deferred Charges$33,803$93,004▲ $59,201
Other Notes and Loans Receivable, Net$20,000$24,020▲ $4,020
Total Assets$1,536,533$1,427,030▼ $109,503
Other Assets Total$15,432$27,888▲ $12,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,682$209,946▼ $20,736
Accounts Payable and Accrued Expenses$21,019$23,323▲ $2,304
Total Liabilities$251,701$233,269▼ $18,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$913,080$705,599▼ $207,481
Unrestricted Net Assets$371,752$488,162▲ $116,410
Total Net Assets Fund Balance$1,284,832$1,193,761▼ $91,071
Total Liabilities and Net Assets / Fund Balance$1,536,533$1,427,030▼ $109,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,613$109,411$500,024
Other Land Buildings$3,894$41,106$45,000
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell a ClineDirector, Chief Dev OfficerFT$83,333$83,333
Gerald CarnillPresidentFT$73,915$73,915
Mike SnowCFOPT$52,800$52,800
Tim FauschSecretary/comm DirectorFT$47,808$47,808

Board Members and Trustees

NameTitle
Dick BlancDirector
Don ClaphamDirector
Eric JacobsDirector
Jim HastingsDirector
Jon BeckmanDirector
Linda CrippsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,674
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$0
All Other Contributions
$2,910,674
Change in Net Assets
$-91,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,200
Total Revenue per Audited Statements
$2,936,421
Total Revenue per Form 990
$2,911,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,039
Other Expenses$919,826
Grants and Similar Amounts Paid$651,427
Total Fundraising Expense$168,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,512$161,774$91,490$1,146,776
Foreign Grants$651,427--$651,427
Current Officers, Directors, Trustees, and Key Employees$257,856--$257,856
Travel$227,356$19,958$8,034$255,348
Occupancy$67,300$31,611$1,465$100,376
Conferences and Meetings$63,464$4,990$8,620$77,074
Fees for Services Other$26,387$6,470$15,312$48,169
Insurance$9,016$24,254$95$33,365
All Other Expenses$27,196$2,714$1,211$31,121
Fees for Services Accounting$14,510$3,558$8,420$26,488
Other Employee Benefits$7,130$19,277-$26,407
Other Expenses$20,940$407$802$21,347
Fees for Services Legal$8,197$2,010$4,756$14,963
Office Expenses$1,946$7,333$4,882$14,161
Depreciation Depletion$10,606$3,513-$14,119
Interest$4,132$5,247-$9,379
Advertising$32$8$19$59
Total Functional Expenses$2,487,167$346,417$168,708$3,002,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,027,492
Expenses per Audited Statements$3,002,292
Total Expenses per Form 990$3,002,292
Expenses Not Reported on Form 990$25,200
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
22
Employees
61
Spending
$2,080,631

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
South AmericaProgramSupport Program Activities41$398,435
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,ProgramAfter School Program, Education Assistance14$195,743
Sub-saharan AfricaProgram-31$189,138
Central America and the CaribbeanGrants to Recipients Located in RegionCommunity Development/education/nutrition/construction00$184,916
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in RegionCommunity Development/education/nutrition/construction14$139,902
Sub-saharan AfricaProgram-12$138,275
East Asia and the PacificProgramSupport Regional Services110$123,753
Sub-saharan AfricaGrants to Recipients Located in Region-13$121,443
South AmericaProgramEcuador Eathquake Relief14$114,312
East Asia and the PacificProgramResidential Housing for Street Kids00$94,644
Sub-saharan AfricaProgram-13$86,481
East Asia and the PacificProgramDaycare, Feeding, Education110$76,489
South AsiaGrants to Recipients Located in Region-00$68,360
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,ProgramAfter School Program, Education Assistance14$62,878
East Asia and the PacificGrants to Recipients Located in RegionSupport Program Services110$46,926
South AmericaProgramLife Skills Training41$20,050
South AmericaProgramCommunity Development/education/nutrition/construction14$18,886
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dawn CarnillFAMILY MEMBER OF ORGANIZATION'S PRESIDENTCommunications and Christmas Event Coordinator CompensationNo$56,303
Gina ClineFAMILY MEMBER OF ORGANIZATION'S DIRECTORStaff Counselor CompensationNo$41,667
Nick CarnillFAMILY MEMBER OF ORGANIZATION'S PRESIDENTSouth Africa Short Term Team CoordinatorNo$26,400
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
Yes
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

“Tax return is reviewed by the treasurer and presented to the board at the board meeting prior to filing the return.”

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

“Officers and board members are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, top management and other officers is reviewed and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“Information is made public upon request.”

Filing and Contact Details

Filer

Filer Name
Extreme Response International Inc
EIN
58-2610409
Phone
6783441950
Address
2336 WISTERIA DRIVE NO 350, SNELLVILLE, GA 30078

Signing Officer

Name
Gerald Carnill
Title
President
Phone
6783441950
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Carnill
Formed
2001
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
23
Volunteers
350

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Operating a children's home for street kids in manila, philippines, as well as operating an after school program for poor children in fish hoek, south africa.”

FORM 990, PART XII, LINE 2C:

“Financial statement audits and auditor selection are reviewed by the board.”

Form 990 Part X

“The organization has no uncertain tax liabilities in accordance with fin 48.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHIEF DEV OFFICER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436507
IRS990/LandBldgEquipCostOrOtherBssAmt0587024
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE TO INDIVIDUALS IN EXTREME POVERTY WITH FOOD, EDUCATION, AND MEDICAL ASSISTANCE TO WOMEN AND CHILDREN IN EXTREME SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209946
IRS990/NetAssetsOrFundBalancesBOYAmt01284832
IRS990/NetAssetsOrFundBalancesEOYAmt01193761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01465
IRS990/OccupancyGrp/ManagementAndGeneralAmt031611
IRS990/OccupancyGrp/ProgramServicesAmt067300
IRS990/OccupancyGrp/TotalAmt0100376
IRS990/OfficeExpensesGrp/FundraisingAmt04882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07333
IRS990/OfficeExpensesGrp/ProgramServicesAmt01946
IRS990/OfficeExpensesGrp/TotalAmt014161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015432
IRS990/OtherAssetsTotalGrp/EOYAmt027888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026407
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt023602
IRS990/OtherExpensesGrp/FundraisingAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3407
IRS990/OtherExpensesGrp/ProgramServicesAmt0174521
IRS990/OtherExpensesGrp/ProgramServicesAmt119944
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/ProgramServicesAmt320940
IRS990/OtherExpensesGrp/TotalAmt0206207
IRS990/OtherExpensesGrp/TotalAmt138323
IRS990/OtherExpensesGrp/TotalAmt229327
IRS990/OtherExpensesGrp/TotalAmt321347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093004
IRS990/PrincipalOfficerNm0GERALD CARNILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORT TERM TRIPS TO SOUTH AMERICA AND QUITO, ECUADOR TO WORK IN POOR COMMUNITIES AND ASSIST IN FOOD AND CLOTHING DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01408
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND SUPPORT OF ORGANIZATIONS IN MANILA PHILLIPINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEALS AND ASSISTANCE FOR LIVING HOPE COMMUNITY CENTER IN SOUTH AFRICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363415
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02569750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04131
IRS990/PYInvestmentIncomeAmt0-18
IRS990/PYOtherExpensesAmt01624088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0679517
IRS990/PYRevenuesLessExpensesAmt096587
IRS990/PYSalariesCompEmpBnftPaidAmt01524443
IRS990/PYTotalExpensesAmt03152662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03249249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02910674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02569750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02290904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02068822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01813860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011654010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02028603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011300144
IRS990ScheduleA/SubstantialContributorsTotAmt0353866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02910674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02569750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02290904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02068822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01813860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011654010
IRS990ScheduleA/TotalSupportAmt011656697
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/BuildingsGrp/BookValueAmt0390613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500024
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025200
IRS990ScheduleD/DonatedServicesUseFcltsAmt025200
IRS990ScheduleD/ExpensesNotReportedAmt025200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03002292
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/RevenueNotReportedAmt025200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02911221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436507
IRS990ScheduleD/TotalExpensesPerForm990Amt03002292
IRS990ScheduleD/TotalRevenuePerForm990Amt02911221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02936421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt64
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt74
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt81
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt91
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt84
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt94
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0184916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt146926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt294644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3123753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,427,030
Liabilities
$233,269
Net assets
$1,193,761
Revenue
$2,911,221
Expenses
$3,002,292
Net income
-$91,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.71$4.08$4.60$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$4.06$4.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$5.08$4.45$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$4.00$3.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.55$3.43$3.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.15$3.38$3.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.27$3.07$3.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$3.23$2.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.19$2.91$3.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.28$3.25$3.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$2.75$2.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.17$2.62$2.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.93$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.78$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$1.22