Civic Intelligence

Extreme Response International Inc.

990 • Fiscal year 2017 • EIN 58-2610409

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.EXTREMERESPONSE.ORG

View Organization Page

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,332

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,674,049

Up $247,019 (+17%) from 2016

Net Assets

Up

$1,440,602

Up $246,841 (+21%) from 2016

Liabilities

Up

$233,447

Up $178 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$3,226,655

Up $315,434 (+11%) from 2016

Expenses

Down

$2,979,814

Down $22,478 (-0.7%) from 2016

Net Income

Up

$246,841

Up $337,912 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,674,049
Liabilities$233,447
Net Assets$1,440,602
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,226,655
Expenses$2,979,814
Net Income$246,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,282,686
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$845,611$1,104,058▲ $258,447
Land, Buildings, and Equipment, Net$436,507$422,388▼ $14,119
Prepaid Expenses and Deferred Charges$93,004$88,152▼ $4,852
Other Notes and Loans Receivable, Net$24,020$41,691▲ $17,671
Total Assets$1,427,030$1,674,049▲ $247,019
Other Assets Total$27,888$17,760▼ $10,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,946$188,484▼ $21,462
Accounts Payable and Accrued Expenses$23,323$44,963▲ $21,640
Total Liabilities$233,269$233,447▲ $178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$705,599$961,850▲ $256,251
Unrestricted Net Assets$488,162$478,752▼ $9,410
Total Net Assets Fund Balance$1,193,761$1,440,602▲ $246,841
Total Liabilities and Net Assets / Fund Balance$1,427,030$1,674,049▲ $247,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,792$122,232$500,024
Other Land Buildings$2,596$42,404$45,000
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell a ClineDirector, Chief Strategy OfficerFT$83,332$83,332
Gerald CarnillPresident, CEOFT$54,161$54,161
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
$3,222,339
Program Service Revenue
$0
Investment Income
$-1,184
Other Revenue
$5,500
All Other Contributions
$3,222,339
Change in Net Assets
$246,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,226,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,360
Total Revenue per Audited Statements
$3,251,015
Total Revenue per Form 990
$3,226,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,352
Other Expenses$917,164
Grants and Similar Amounts Paid$601,298
Total Fundraising Expense$214,713
Professional Fundraising Fees$48,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,640$151,359$86,867$986,866
Foreign Grants$601,298--$601,298
Travel$245,139$15,604$10,085$270,828
Current Officers, Directors, Trustees, and Key Employees$238,101--$238,101
Payroll Taxes$151,749$23,277$13,359$188,385
Insurance$23,528$67,402-$90,930
Occupancy$58,718$28,787$701$88,206
Conferences and Meetings$51,569$4,948$6,179$62,696
Fees for Services Professional Fundraising--$48,000$48,000
All Other Expenses$28,744$3,883$1,947$34,574
Fees for Services Other$16,335-$16,466$32,801
Fees for Services Accounting-$29,715-$29,715
Other Expenses$22,731$24,743$580$22,731
Office Expenses$2,657$7,817$4,530$15,004
Depreciation Depletion-$14,119-$14,119
Fees for Services Legal-$12,770-$12,770
Interest$3,764$5,098-$8,862
Total Functional Expenses$2,339,012$426,089$214,713$2,979,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,004,174
Expenses per Audited Statements$2,979,814
Total Expenses per Form 990$2,979,814
Expenses Not Reported on Form 990$24,360
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
20
Spending
$1,504,982

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
Central America and the CaribbeanProgram ServicesFeeding, Nutritional & Lifeskill Education112$518,153
East Asia and the PacificGrantmaking-00$238,701
East Asia and the PacificProgram ServicesChildrens Home, Lifeskill Training15$199,587
Sub-saharan AfricaProgram ServicesFeeding,educational Assistance, Nutritional & Lifeskill Training13$185,944
Central America and the CaribbeanGrantmakingMAYUMIS - 08/23/18 03:50PM WORKSHEET SCHEDULE F00$157,001
Sub-saharan AfricaGrantmaking-00$103,448
South AmericaGrantmaking-00$92,146
South AsiaGrantmaking-00$10,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
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$44,047
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 distributed by email to all board members with a given deadline to reply with any comments 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, CEO
Phone
6783441950
Signed
2018-09-06
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
26
Volunteers
275

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 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 625 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITARIAN ORGANIZATION COMMITTED TO CHANGING THE LIVES OF PEOPLE LIVING IN EXTREME, OFTEN LIFE-THREATENING, SITUATIONS. FROM LOCATIONS IN NORTH AND SOUTH AMERICA, AFRICA AND ASIA, WE OPERATE A SERIES OF PROGRAMS DESIGNED TO BRING HELP AND HOPE TO THOSE IN NEED, WITH A PARTICULAR EMPHASIS ON AT-RISK CHILDREN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188484
IRS990/NetAssetsOrFundBalancesBOYAmt01193761
IRS990/NetAssetsOrFundBalancesEOYAmt01440602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1382
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0701
IRS990/OccupancyGrp/ManagementAndGeneralAmt028787
IRS990/OccupancyGrp/ProgramServicesAmt058718
IRS990/OccupancyGrp/TotalAmt088206
IRS990/OfficeExpensesGrp/FundraisingAmt04530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07817
IRS990/OfficeExpensesGrp/ProgramServicesAmt02657
IRS990/OfficeExpensesGrp/TotalAmt015004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027888
IRS990/OtherAssetsTotalGrp/EOYAmt017760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt025999
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224743
IRS990/OtherExpensesGrp/ProgramServicesAmt0139412
IRS990/OtherExpensesGrp/ProgramServicesAmt14867
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/ProgramServicesAmt322731
IRS990/OtherExpensesGrp/TotalAmt0175869
IRS990/OtherExpensesGrp/TotalAmt131556
IRS990/OtherExpensesGrp/TotalAmt226503
IRS990/OtherExpensesGrp/TotalAmt322731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151749
IRS990/PayrollTaxesGrp/TotalAmt0188385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088152
IRS990/PrincipalOfficerNm0GERALD CARNILL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS AND SUPPORT OF ORGANIZATIONS IN MANILA PHILLIPINES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072355
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP TRAINING FOR PARTNER ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS GATHERINGS TO PROVIDE FOOD AND GIFTS FOR IMPOVERISHED CHILDREN IN QUITO, MANILA AND SA AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01307141
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0474081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02910674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651427
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0919826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91071
IRS990/PYSalariesCompEmpBnftPaidAmt01431039
IRS990/PYTotalExpensesAmt03002292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03222339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02910674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02569750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02290904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013062489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01694147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt012251486
IRS990ScheduleA/SubstantialContributorsTotAmt0811003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03222339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02910674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02569750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02290904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013062489
IRS990ScheduleA/TotalSupportAmt013069843
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500024
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024360
IRS990ScheduleD/DonatedServicesUseFcltsAmt024360
IRS990ScheduleD/ExpensesNotReportedAmt024360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02979814
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/RevenueNotReportedAmt024360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03226655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422388
IRS990ScheduleD/TotalExpensesPerForm990Amt02979814
IRS990ScheduleD/TotalRevenuePerForm990Amt03226655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03251015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03004174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0518153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1199587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2185944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3157001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4238701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt592146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt610002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7103448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FEEDING, NUTRITIONAL & LIFESKILL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILDRENS HOME, LIFESKILL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FEEDING,EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MAYUMIS - 08/23/18 03:50PM WORKSHEET SCHEDULE F
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,674,049
Liabilities
$233,447
Net assets
$1,440,602
Revenue
$3,226,655
Expenses
$2,979,814
Net income
$246,841
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