Civic Intelligence

Resource Exchange International Inc.

990 • Fiscal year 2014 • EIN 59-3043334

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.RESOURCEEXCHANGEINTERNATIONAL.COM

View Organization Page

5446 North Academy Blvd Ste 202Colorado Springs, CO 80918

(719) 598-0559

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$404,786

Down $62,587 (-13%) from 2013

Net Assets

Down

$397,137

Down $65,858 (-14%) from 2013

Liabilities

Up

$7,649

Up $3,271 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$861,671

Down $75,004 (-8.0%) from 2013

Expenses

Down

$929,033

Down $236,074 (-20%) from 2013

Net Income

Up

-$67,362

Up $161,070 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $644,952Liabilities 2011: $14,441Net Assets 2011: $630,5112011Assets 2012: $688,716Liabilities 2012: $1,897Net Assets 2012: $686,8192012Assets 2013: $467,373Liabilities 2013: $4,378Net Assets 2013: $462,9952013Assets 2014: $404,786Liabilities 2014: $7,649Net Assets 2014: $397,1372014Assets 2015: $564,327Liabilities 2015: $20,331Net Assets 2015: $543,9962015Assets 2016: $442,766Liabilities 2016: $26,428Net Assets 2016: $416,3382016Assets 2017: $510,336Liabilities 2017: $24,697Net Assets 2017: $485,6392017Assets 2018: $720,539Liabilities 2018: $48,817Net Assets 2018: $671,7222018Assets 2019: $683,852Liabilities 2019: $24,999Net Assets 2019: $658,8532019Assets 2020: $1,128,132Liabilities 2020: $23,901Net Assets 2020: $1,104,2312020Assets 2021: $1,558,644Liabilities 2021: $46,341Net Assets 2021: $1,512,3032021Assets 2022: $1,228,770Liabilities 2022: $137,850Net Assets 2022: $1,090,9202022Assets 2023: $1,523,527Liabilities 2023: $520,987Net Assets 2023: $1,002,5402023Assets 2024: $861,327Liabilities 2024: $36,313Net Assets 2024: $825,0142024

Highlighted filing

2014

Assets$404,786
Liabilities$7,649
Net Assets$397,137
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,223,3472011Revenue 2012: $1,072,000Expenses 2012: $1,019,170Net Income 2012: $52,8302012Revenue 2013: $936,675Expenses 2013: $1,165,107Net Income 2013: -$228,4322013Revenue 2014: $861,671Expenses 2014: $929,033Net Income 2014: -$67,3622014Revenue 2015: $1,064,685Expenses 2015: $917,200Net Income 2015: $147,4852015Revenue 2016: $937,092Expenses 2016: $1,062,050Net Income 2016: -$124,9582016Revenue 2017: $1,026,306Expenses 2017: $959,270Net Income 2017: $67,0362017Revenue 2018: $1,683,331Expenses 2018: $1,498,726Net Income 2018: $184,6052018Revenue 2019: $2,138,298Expenses 2019: $2,150,639Net Income 2019: -$12,3412019Revenue 2020: $2,267,462Expenses 2020: $1,859,584Net Income 2020: $407,8782020Revenue 2021: $2,699,070Expenses 2021: $2,351,191Net Income 2021: $347,8792021Revenue 2022: $2,566,501Expenses 2022: $2,864,159Net Income 2022: -$297,6582022Revenue 2023: $2,446,496Expenses 2023: $2,603,828Net Income 2023: -$157,3322023Revenue 2024: $2,309,237Expenses 2024: $2,509,179Net Income 2024: -$199,9422024

Highlighted filing

2014

Revenue$861,671
Expenses$929,033
Net Income-$67,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$861,671
Mission and Program Overview

Mission

To engage, encourage, equip, and empower people in developing nations to strengthen the strategic sectors of their emerging nation. Rei's volunteer professionals work side-by-side with local professionals to plan forums such as visiting professorships, short-term seminars and conferences, cultural exchange programs, and long-term on-site cooperative ventures. Rei provides technical and advisory assistance through partnerships with change agents and strategic institutions such as governmental entities, universities, technical schools, and medical clinics. Programs are currently active in africa, asia, and the middle east. These programs include training in the english language, medicine and health care, economics and business, and agriculture.

To provide charitable and educational services to individuals throughout the world. To encourage and facilitate international economic development and cross cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,138$209,834▼ $2,304
Investments Other Securities$142,102$139,187▼ $2,915
Cash and Non-Interest-Bearing Accounts$75,696$24,555▼ $51,141
Accounts Receivable$25,502$18,983▼ $6,519
Prepaid Expenses and Deferred Charges$7,096$7,490▲ $394
Inventories for Sale or Use$4,286$4,286→ $0
Land, Buildings, and Equipment, Net$553$451▼ $102
Total Assets$467,373$404,786▼ $62,587
Liabilities
Other Liabilities$4,120$7,480▲ $3,360
Accounts Payable and Accrued Expenses$258$169▼ $89
Total Liabilities$4,378$7,649▲ $3,271
Net Assets / Fund Balance
Unrestricted Net Assets$250,248$203,341▼ $46,907
Temporarily Rstr Net Assets$212,747$193,796▼ $18,951
Total Net Assets Fund Balance$462,995$397,137▼ $65,858
Total Liabilities and Net Assets / Fund Balance$467,373$404,786▼ $62,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$15,544$15,995
Other Securities$4,972--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RonkaVice ChairmanFT$42,644$37,006$79,650
Brian TeelVice President-vietnamFT$43,400$24,580$67,980
Roderick BeidlerPresidentFT$37,650$28,350$66,000
Jay SmidtDirector of Operations/treFT$40,198-$40,198
Cherlynn MoesFormer Director of OperationsFT$24,132-$24,132

Board Members and Trustees

NameTitle
Priscilla SparksChairman
Louis ShometteVice President-cuba
Andy WeeksDirector
Brent SeniorDirector
Craig HedgesDirector
David LyonsDirector
John Scruton-wilsonDirector
Kay ParrishDirector
Ken GrayDirector
Linda BruceDirector
Thomas ParrishDirector
William SparksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$860,542
Program Service Revenue
$0
Investment Income
$1,129
Other Revenue
$0
All Other Contributions
$860,542
Change in Net Assets
$-67,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$929,713
Total Revenue per Audited Statements
$1,791,384
Total Revenue per Form 990
$861,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,484
Salaries, Compensation, and Employee Benefits$410,543
Total Fundraising Expense$137,251
Grants and Similar Amounts Paid$20,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,658$38,548$65,780$318,986
Travel$107,230-$5,644$112,874
All Other Expenses$20,900$20,558$35,460$76,918
Current Officers, Directors, Trustees, and Key Employees-$61,114$3,217$64,331
Occupancy$32,110$27,702$3,148$62,960
Conferences and Meetings$4,553$24,281$1,517$30,351
Payroll Taxes$15,246$7,079$4,901$27,226
Other Expenses$24,345$23,194$15,463$24,345
Grants to Domestic Orgs$20,006--$20,006
Insurance$8,254$5,502-$13,756
Fees for Services Accounting-$9,782-$9,782
Depreciation Depletion$51$50$1$102
Total Functional Expenses$567,064$224,718$137,251$929,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,857,242
Expenses per Audited Statements$929,033
Total Expenses per Form 990$929,033
Expenses Not Reported on Form 990$928,209
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The NavigatorsColorado Springs, CO501 (c) (3)Administration of Funds to On-going Programs$20,006

International Summary

Offices
8
Employees
28
Spending
$490,071

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
East Asia and the PacificProgram ServiceMedical Education, English Education and Agricultural Education520$374,887
Middle East and North AfricaProgram ServiceMicro-business, Business Education, and English Education25$90,418
Russia and the Newly Independent StatesProgram ServiceEnglish Education12$22,516
Central America and the CaribbeanProgram ServiceEnglish Educationenglish Enducation01$2,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$7,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas parrish and kay parrish are both directors and are married to one another.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the 990 with the preparer prior to approval and filing.”

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

“The organization requires that the policy be updated during any given year no later than thirty (30) days following a board member's awareness of a potential or actual conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Senior management compensation policy and ceo compensation policy were created.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Resource Exchange International Inc
EIN
59-3043334
Phone
7195980559
Address
5446 NORTH ACADEMY BLVD STE 202, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Roderick Beidler
Title
President
Phone
7195980559
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Beidler
Formed
1990
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 1,599.”

Financial Statement Notes

PART X, LINE 2:

“Returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2014, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefical interest”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169
IRS990/AccountsReceivableGrp/BOYAmt025502
IRS990/AccountsReceivableGrp/EOYAmt018983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO INDIVIDUALS THROUGHOUT THE WORLD. TO ENCOURAGE AND FACILITATE INTERNATIONAL ECONOMIC DEVELOPMENT AND CROSS CULTURAL EXCHANGE.
IRS990/AllOtherContributionsAmt0860542
IRS990/AllOtherExpensesGrp/FundraisingAmt035460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020900
IRS990/AllOtherExpensesGrp/TotalAmt076918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195980559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05446 N ACADEMY BLVD STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075696
IRS990/CashNonInterestBearingGrp/EOYAmt024555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064331
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01517
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024281
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04553
IRS990/ConferencesMeetingsGrp/TotalAmt030351
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0860542
IRS990/CYGrantsAndSimilarPaidAmt020006
IRS990/CYInvestmentIncomeAmt01129
IRS990/CYOtherExpensesAmt0498484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67362
IRS990/CYSalariesCompEmpBnftPaidAmt0410543
IRS990/CYTotalExpensesAmt0929033
IRS990/CYTotalFundraisingExpenseAmt0137251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051
IRS990/DepreciationDepletionGrp/TotalAmt0102
IRS990/Desc0PROVIDING EDUCATION AND TRAINING TO INDIVIDUALS IN DEVELOPING AND EMERGING SOCIETIES TO STRENGTHEN THEIR CAPABILITIES AND HELP THEM BUILD THEIR NATIONS, ENCOURAGING AND FACILITATING INTERNATIONAL ECONOMIC DEVELOPMENT AND CROSS-CULTURAL EXCHANGE, AND PROMOTING INTERNATIONAL GOODWILL AND UNDERSTANDING THROUGH TECHNICAL, EDUCATIONAL, AND CULTURAL EXCHANGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0567064
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09782
IRS990/FeesForServicesAccountingGrp/TotalAmt09782
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RODERICK BEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCRUTON-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RONKA
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS SHOMETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY SMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERLYNN MOES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1624132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT-CUBA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT-VIETNAM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt020006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0861671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05502
IRS990/InsuranceGrp/ProgramServicesAmt08254
IRS990/InsuranceGrp/TotalAmt013756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04286
IRS990/InvestmentIncomeGrp/ExclusionAmt01129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139187
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451
IRS990/LandBldgEquipCostOrOtherBssAmt015995
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE, ENCOURAGE, EQUIP, AND EMPOWER PEOPLE IN DEVELOPING NATIONS TO STRENGTHEN THE STRATEGIC SECTORS OF THEIR COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462995
IRS990/NetAssetsOrFundBalancesEOYAmt0397137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95
IRS990/NoncashContributionsAmt024345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03148
IRS990/OccupancyGrp/ManagementAndGeneralAmt027702
IRS990/OccupancyGrp/ProgramServicesAmt032110
IRS990/OccupancyGrp/TotalAmt062960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01599
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1LODGING AND FOOD
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3GIFTS SHIPPED
IRS990/OtherExpensesGrp/FundraisingAmt02120
IRS990/OtherExpensesGrp/FundraisingAmt115463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123194
IRS990/OtherExpensesGrp/ProgramServicesAmt079428
IRS990/OtherExpensesGrp/ProgramServicesAmt140283
IRS990/OtherExpensesGrp/ProgramServicesAmt224345
IRS990/OtherExpensesGrp/TotalAmt086336
IRS990/OtherExpensesGrp/TotalAmt142403
IRS990/OtherExpensesGrp/TotalAmt238657
IRS990/OtherExpensesGrp/TotalAmt324345
IRS990/OtherLiabilitiesGrp/BOYAmt04120
IRS990/OtherLiabilitiesGrp/EOYAmt07480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07079
IRS990/PayrollTaxesGrp/ProgramServicesAmt015246
IRS990/PayrollTaxesGrp/TotalAmt027226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07490
IRS990/PrincipalOfficerNm0RODERICK BEIDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125050
IRS990/PYInvestmentIncomeAmt01580
IRS990/PYOtherExpensesAmt0672387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-228432
IRS990/PYSalariesCompEmpBnftPaidAmt0367670
IRS990/PYTotalExpensesAmt01165107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0936675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt04931087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931087
IRS990ScheduleA/TotalSupportAmt04948285
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/DonatedServicesAndUseFcltsAmt0928209
IRS990ScheduleD/DonatedServicesUseFcltsAmt0928209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015995
IRS990ScheduleD/ExpensesNotReportedAmt0928209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt01599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1105594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24972
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS OF NEW HORIZONS FOUNDATION, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0929713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2014, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICAL INTEREST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139187
IRS990ScheduleD/TotalExpensesPerForm990Amt0929033
IRS990ScheduleD/TotalLiabilityAmt07480
IRS990ScheduleD/TotalRevenuePerForm990Amt0861671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,786
Liabilities
$7,649
Net assets
$397,137
Revenue
$861,671
Expenses
$929,033
Net income
-$67,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.83$2.31$2.51$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.52$1.00$2.45$2.60$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.09$2.57$2.86$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$2.70$2.35$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.10$2.27$1.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.14$2.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.68$1.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.03$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.94$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.06$0.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.86$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.94$1.17$0.23
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.07$1.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.22