Civic Intelligence

Extreme Response International Inc.

990 • Fiscal year 2018 • EIN 58-2610409

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,424

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,465,869

Down $208,180 (-12%) from 2017

Net Assets

Down

$1,273,807

Down $166,795 (-12%) from 2017

Liabilities

Down

$192,062

Down $41,385 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$3,072,342

Down $154,313 (-4.8%) from 2017

Expenses

Up

$3,239,137

Up $259,323 (+8.7%) from 2017

Net Income

Down

-$166,795

Down $413,636 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,465,869
Liabilities$192,062
Net Assets$1,273,807
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$3,072,342
Expenses$3,239,137
Net Income-$166,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,123,879
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$1,104,058$903,053▼ $201,005
Land, Buildings, and Equipment, Net$422,388$433,996▲ $11,608
Prepaid Expenses and Deferred Charges$88,152$104,277▲ $16,125
Other Notes and Loans Receivable, Net$41,691$23,430▼ $18,261
Total Assets$1,674,049$1,465,869▼ $208,180
Other Assets Total$17,760$1,113▼ $16,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,484$166,030▼ $22,454
Accounts Payable and Accrued Expenses$44,963$21,982▼ $22,981
Deferred Revenue-$4,050-
Total Liabilities$233,447$192,062▼ $41,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$961,850$921,669▼ $40,181
Unrestricted Net Assets$478,752$352,138▼ $126,614
Total Net Assets Fund Balance$1,440,602$1,273,807▼ $166,795
Total Liabilities and Net Assets / Fund Balance$1,674,049$1,465,869▼ $208,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,971$135,053$500,024
Other Land Buildings$27,025$43,702$70,727
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian WallaceRegional Director-quito EcuadorFT$112,424$112,424
Russell a ClineDirector, Chief Strategy OFT$91,666$91,666
Ronald GilbertCFOFT$69,000$69,000
Gerald CarnillPresident, CEOFT$62,307$62,307
Tim FauschCorp & Board SecretaryFT$61,008$61,008
Mike SnowCFOFT$19,400$19,400

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
$3,066,414
Program Service Revenue
$0
Investment Income
$2,149
Other Revenue
$3,779
All Other Contributions
$3,066,414
Change in Net Assets
$-166,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,880Fair Market Value (FMV)
Other Non Cash Contri Table1$25,727Fair Market Value (FMV)
Total Noncash Contributions2$77,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,999
Total Revenue per Audited Statements
$3,106,341
Total Revenue per Form 990
$3,072,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,143
Grants and Similar Amounts Paid$1,024,787
Other Expenses$583,207
Total Fundraising Expense$134,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,898$408,932$59,388$1,201,218
Foreign Grants$1,024,787--$1,024,787
Current Officers, Directors, Trustees, and Key Employees$303,381--$303,381
Payroll Taxes$87,315$34,167$5,062$126,544
Insurance$15,727$79,488$462$95,677
Travel$54,516$18,925$8,781$82,222
Occupancy$38,242$41,231$675$80,148
Fees for Services Other$5,569$7,345$36,395$49,309
All Other Expenses$27,940$4,536-$32,476
Fees for Services Accounting-$27,803-$27,803
Conferences and Meetings$17,124$6,600$1,161$24,885
Office Expenses$462$7,969$6,243$14,674
Other Expenses$10,792$2,428$1,288$14,508
Depreciation Depletion-$14,119-$14,119
Fees for Services Legal-$13,019-$13,019
Interest$1,739$6,049-$7,788
Total Functional Expenses$2,372,990$731,308$134,839$3,239,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,273,136
Expenses per Audited Statements$3,239,137
Total Expenses per Form 990$3,239,137
Expenses Not Reported on Form 990$33,999
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
20
Spending
$1,541,796

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
East Asia and the PacificGrantmaking-00$266,748
South AmericaGrantmaking-00$258,704
Central America and the CaribbeanGrantmaking-00$240,060
Sub-saharan AfricaGrantmaking-00$209,868
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesFeeding, Nutritional & Lifeskill Education112$186,669
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesChildrens Home, Lifeskill Training15$183,227
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesFeeding,educational Assistance, Nutritional & Lifeskill Training13$147,112
North AmericaGrantmaking-00$49,408
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
Nick CarnillFAMILY MEMBER OF ORGANIZATION'S PRESIDENTSouth Africa Short Term Team CoordinatorNo$56,377
Dawn CarnillFAMILY MEMBER OF ORGANIZATION'S PRESIDENTCommunications and Christmas Event Coordinator CompensationNo$48,776
Gina ClineFAMILY MEMBER OF ORGANIZATION'S DIRECTORStaff Counselor CompensationNo$45,834
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
2019-07-17
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
28
Volunteers
185

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 3

“Stopped the quito day care program as of 8/2018”

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 669 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/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt079488
IRS990/InsuranceGrp/ProgramServicesAmt015727
IRS990/InsuranceGrp/TotalAmt095677
IRS990/InterestGrp/ManagementAndGeneralAmt06049
IRS990/InterestGrp/ProgramServicesAmt01739
IRS990/InterestGrp/TotalAmt07788
IRS990/InvestmentIncomeGrp/ExclusionAmt01806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433996
IRS990/LandBldgEquipCostOrOtherBssAmt0612751
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051537
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166030
IRS990/NetAssetsOrFundBalancesBOYAmt01440602
IRS990/NetAssetsOrFundBalancesEOYAmt01273807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0675
IRS990/OccupancyGrp/ManagementAndGeneralAmt041231
IRS990/OccupancyGrp/ProgramServicesAmt038242
IRS990/OccupancyGrp/TotalAmt080148
IRS990/OfficeExpensesGrp/FundraisingAmt06243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462
IRS990/OfficeExpensesGrp/TotalAmt014674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017760
IRS990/OtherAssetsTotalGrp/EOYAmt01113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013283
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22101
IRS990/OtherExpensesGrp/FundraisingAmt31288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32428
IRS990/OtherExpensesGrp/ProgramServicesAmt046798
IRS990/OtherExpensesGrp/ProgramServicesAmt12468
IRS990/OtherExpensesGrp/ProgramServicesAmt23232
IRS990/OtherExpensesGrp/ProgramServicesAmt310792
IRS990/OtherExpensesGrp/TotalAmt072659
IRS990/OtherExpensesGrp/TotalAmt131617
IRS990/OtherExpensesGrp/TotalAmt222303
IRS990/OtherExpensesGrp/TotalAmt314508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034167
IRS990/PayrollTaxesGrp/ProgramServicesAmt087315
IRS990/PayrollTaxesGrp/TotalAmt0126544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104277
IRS990/PrincipalOfficerNm0GERALD CARNILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS AND SUPPORT OF ORGANIZATIONS IN MANILA PHILLIPINES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0231204
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH AFRICA PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0234957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP TRAINING FOR PARTNER ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317424
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0304951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03222339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601298
IRS990/PYInvestmentIncomeAmt0-1184
IRS990/PYOtherExpensesAmt0917164
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0246841
IRS990/PYSalariesCompEmpBnftPaidAmt01413352
IRS990/PYTotalExpensesAmt02979814
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt03226655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03066414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03222339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02910674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02569750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02290904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014060081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt013024055
IRS990ScheduleA/SubstantialContributorsTotAmt01036026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03066414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03222339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02910674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02569750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02290904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014060081
IRS990ScheduleA/TotalSupportAmt014072703
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500024
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033999
IRS990ScheduleD/DonatedServicesUseFcltsAmt033999
IRS990ScheduleD/ExpensesNotReportedAmt033999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03239137
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070727
IRS990ScheduleD/RevenueNotReportedAmt033999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03072342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433996
IRS990ScheduleD/TotalExpensesPerForm990Amt03239137
IRS990ScheduleD/TotalRevenuePerForm990Amt03072342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03106341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03273136
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/RegionTotalExpendituresAmt0186669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1183227
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2147112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3258704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4266748
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5209868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6240060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt749408
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,869
Liabilities
$192,062
Net assets
$1,273,807
Revenue
$3,072,342
Expenses
$3,239,137
Net income
-$166,795
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
Peer Organizations

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