Civic Intelligence

Resource Exchange International Inc.

990 • Fiscal year 2016 • EIN 59-3043334

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,312

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$442,766

Down $121,561 (-22%) from 2015

Net Assets

Down

$416,338

Down $127,658 (-23%) from 2015

Liabilities

Up

$26,428

Up $6,097 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$937,092

Down $127,593 (-12%) from 2015

Expenses

Up

$1,062,050

Up $144,850 (+16%) from 2015

Net Income

Down

-$124,958

Down $272,443 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$442,766
Liabilities$26,428
Net Assets$416,338
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$937,092
Expenses$1,062,050
Net Income-$124,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,043,174
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$292,206$201,732▼ $90,474
Investments Other Securities$133,985$131,769▼ $2,216
Pledges and Grants Receivable$121,624$71,014▼ $50,610
Cash and Non-Interest-Bearing Accounts$2,646$24,156▲ $21,510
Prepaid Expenses and Deferred Charges$13,866$14,095▲ $229
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$564,327$442,766▼ $121,561
Liabilities
Accounts Payable and Accrued Expenses$13,531$22,908▲ $9,377
Other Liabilities$6,800$3,520▼ $3,280
Total Liabilities$20,331$26,428▲ $6,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,518$261,566▼ $77,952
Unrestricted Net Assets$204,478$154,772▼ $49,706
Total Net Assets Fund Balance$543,996$416,338▼ $127,658
Total Liabilities and Net Assets / Fund Balance$564,327$442,766▼ $121,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,995$15,995
Other Securities$106,474--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TeelVice President-vietnamFT$49,872$22,440$72,312
Jay SmidtVice President-administration/treasurerFT$61,276$8,144$69,420
Roderick BeidlerPresidentFT$38,665$25,824$64,489

Board Members and Trustees

NameTitle
Priscilla SparksChairman
Andy WeeksVice Chairman
Bill SparksDirector
Brent SeniorDirector
Craig HedgesDirector
David LyonsDirector
Delbert GoehnerDirector
Gail JonesDirector
John Scruton-wilsonDirector
Ken GrayDirector
Linda BruceDirector
Paul YankeyDirector
Thomas ParrishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$933,416
Program Service Revenue
$0
Investment Income
$1,277
Other Revenue
$2,399
All Other Contributions
$933,416
Change in Net Assets
$-124,958

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
Drugs and Medical Supplies6$26,192Cost
Total Noncash Contributions6$26,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$790,309
Total Revenue per Audited Statements
$1,727,401
Total Revenue per Form 990
$937,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,737
Salaries, Compensation, and Employee Benefits$458,744
Grants and Similar Amounts Paid$138,569
Total Fundraising Expense$127,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,290$49,634$60,742$358,666
Travel$149,544-$13,215$162,759
Foreign Grants$126,278--$126,278
All Other Expenses$29,894$20,298$23,960$74,152
Current Officers, Directors, Trustees, and Key Employees-$65,949$3,471$69,420
Occupancy$31,273$26,981$3,066$61,320
Payroll Taxes$17,781$8,278$4,599$30,658
Other Expenses$894$2,158$9,903$12,955
Fees for Services Accounting-$12,936-$12,936
Grants to Domestic Orgs$12,291--$12,291
Insurance$7,246$4,831-$12,077
Conferences and Meetings$1,307$6,982$436$8,725
Advertising--$2,613$2,613
Total Functional Expenses$736,223$198,202$127,625$1,062,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,855,059
Expenses per Audited Statements$1,062,050
Total Expenses per Form 990$1,062,050
Expenses Not Reported on Form 990$793,009
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$12,291

International Summary

Offices
7
Employees
27
Spending
$605,388

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 PacificProgram ServiceBusienss Education, Medical Education, English Education, Agricultural Education, Social Work Training, Leadership and Management Training420$456,027
Middle East and North AfricaProgram ServiceMicro-business and English Education25$142,885
Central America and the CaribbeanProgram ServiceEnglish Education and Social Work Trainingenglish Enducation01$4,954
South AsiaProgram ServiceMedical Education00$1,072
Russia and Neighboring StatesProgram ServiceBusiness Education and English Education11$450
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
Anna ParrishDaughter of Board Members Thomas ParrishCompensationNo$28,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$3,520
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

“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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Beidler
Formed
1990
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
13
Employees
15
Volunteers
68

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -2,700.”

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, 2016, 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 -2,700.”

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT-VIETNAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT-ADMINISTRATION/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0138569
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106082
IRS990/GrossReceiptsAmt01043174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04831
IRS990/InsuranceGrp/ProgramServicesAmt07246
IRS990/InsuranceGrp/TotalAmt012077
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0133985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0131769
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015995
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106082
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0543996
IRS990/NetAssetsOrFundBalancesEOYAmt0416338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03066
IRS990/OccupancyGrp/ManagementAndGeneralAmt026981
IRS990/OccupancyGrp/ProgramServicesAmt031273
IRS990/OccupancyGrp/TotalAmt061320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2700
IRS990/OtherExpensesGrp/Desc0LODGING AND FOOD
IRS990/OtherExpensesGrp/Desc1GIFTS SHIPPED
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt05156
IRS990/OtherExpensesGrp/FundraisingAmt1464
IRS990/OtherExpensesGrp/FundraisingAmt29903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12158
IRS990/OtherExpensesGrp/ProgramServicesAmt070115
IRS990/OtherExpensesGrp/ProgramServicesAmt126449
IRS990/OtherExpensesGrp/ProgramServicesAmt214861
IRS990/OtherExpensesGrp/ProgramServicesAmt3894
IRS990/OtherExpensesGrp/TotalAmt075271
IRS990/OtherExpensesGrp/TotalAmt126449
IRS990/OtherExpensesGrp/TotalAmt215480
IRS990/OtherExpensesGrp/TotalAmt312955
IRS990/OtherLiabilitiesGrp/BOYAmt06800
IRS990/OtherLiabilitiesGrp/EOYAmt03520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02399
IRS990/OtherRevenueTotalAmt02399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08278
IRS990/PayrollTaxesGrp/ProgramServicesAmt017781
IRS990/PayrollTaxesGrp/TotalAmt030658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014095
IRS990/PrincipalOfficerNm0RODERICK BEIDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt0480813
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147485
IRS990/PYSalariesCompEmpBnftPaidAmt0436387
IRS990/PYTotalExpensesAmt0917200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04860859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04860859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04860859
IRS990ScheduleA/TotalSupportAmt04873573
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/DonatedServicesAndUseFcltsAmt0793009
IRS990ScheduleD/DonatedServicesUseFcltsAmt0793009
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015995
IRS990ScheduleD/ExpensesNotReportedAmt0793009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-2700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1106474
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS OF NEW HORIZONS FOUNDATION, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0790309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937092
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, 2016, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICAL INTEREST -2,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0131769
IRS990ScheduleD/TotalExpensesPerForm990Amt01062050
IRS990ScheduleD/TotalLiabilityAmt03520
IRS990ScheduleD/TotalRevenuePerForm990Amt0937092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,766
Liabilities
$26,428
Net assets
$416,338
Revenue
$937,092
Expenses
$1,062,050
Net income
-$124,958
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
2016Detailed filing. Detailed filing data is available for this year.$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