Civic Intelligence

Resource Exchange International Inc.

990 • Fiscal year 2017 • EIN 59-3043334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.RESOURCEEXCHANGEINTERNATIONAL.COM

View Organization Page

5527 N Union Blvd Suite 200Colorado 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

0.05x

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

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

Liabilities / Revenue

28th percentile

0.02x

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

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,945

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$510,336

Up $67,570 (+15%) from 2016

Net Assets

Up

$485,639

Up $69,301 (+17%) from 2016

Liabilities

Down

$24,697

Down $1,731 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$1,026,306

Up $89,214 (+9.5%) from 2016

Expenses

Down

$959,270

Down $102,780 (-9.7%) from 2016

Net Income

Up

$67,036

Up $191,994 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$510,336
Liabilities$24,697
Net Assets$485,639
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,026,306
Expenses$959,270
Net Income$67,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,132,872
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 engage, encourage, equip, and empower people to strengthen the strategic sectors of their emerging nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,732$257,067▲ $55,335
Investments Other Securities$131,769$134,715▲ $2,946
Pledges and Grants Receivable$71,014$80,912▲ $9,898
Prepaid Expenses and Deferred Charges$14,095$19,109▲ $5,014
Cash and Non-Interest-Bearing Accounts$24,156$10,488▼ $13,668
Land, Buildings, and Equipment, Net$0$8,045▲ $8,045
Total Assets$442,766$510,336▲ $67,570
Liabilities
Accounts Payable and Accrued Expenses$22,908$15,754▼ $7,154
Other Liabilities$3,520$8,943▲ $5,423
Total Liabilities$26,428$24,697▼ $1,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,566$314,425▲ $52,859
Unrestricted Net Assets$154,772$171,214▲ $16,442
Total Net Assets Fund Balance$416,338$485,639▲ $69,301
Total Liabilities and Net Assets / Fund Balance$442,766$510,336▲ $67,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,857$11,857
Leasehold Improvements$8,045$575$8,620
Other Securities$107,155--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TeelVice President-vietnamFT$50,505$22,440$72,945
Jay SmidtVice President-administratFT$60,846$9,904$70,750
Roderick BeidlerPresidentFT$38,448$25,824$64,272

Board Members and Trustees

NameTitle
Andy WeeksChairman
Paul YankeyVice Chairman
Bill SparksDirector
Brent SeniorDirector
Craig HedgesDirector
David LyonsDirector
Delbert GoehnerDirector
Gail JonesDirector
John Scruton-wilsonDirector
Ken GrayDirector
Linda BruceDirector
Zachary SparksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,327
Program Service Revenue
$0
Investment Income
$1,479
Other Revenue
$1,500
All Other Contributions
$1,023,327
Change in Net Assets
$67,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$622,719
Total Revenue per Audited Statements
$1,649,025
Total Revenue per Form 990
$1,026,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,589
Other Expenses$384,139
Total Fundraising Expense$132,827
Grants and Similar Amounts Paid$55,216
Professional Fundraising Fees$18,326

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,549$72,994$54,196$423,739
Travel$191,627-$20,260$211,887
Current Officers, Directors, Trustees, and Key Employees$5,680$60,493$11,677$77,850
Occupancy$26,910$21,528$5,382$53,820
Foreign Grants$31,175--$31,175
Office Expenses$3,702$9,248$14,114$27,064
Grants to Domestic Orgs$24,041--$24,041
Fees for Services Professional Fundraising--$18,326$18,326
Insurance$6,841$4,561-$11,402
Fees for Services Accounting-$9,762-$9,762
Other Expenses$8,980$216$26$8,980
All Other Expenses$3,199$4,190-$7,389
Fees for Services Other$1,420$5,681-$7,101
Conferences and Meetings$866$4,618$289$5,773
Advertising$1,552$103$414$2,069
Fees for Services Legal-$1,953-$1,953
Depreciation Depletion$288$230$57$575
Interest$56$45$11$112
Total Functional Expenses$616,963$209,480$132,827$959,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,724
Expenses per Audited Statements$959,270
Total Expenses per Form 990$959,270
Expenses Not Reported on Form 990$620,454
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frontier Alliance InternationalEllerslie, GA501(c)(3)Administration of Funds to On-going Programs$15,645
The NavigatorsColorado Springs, CO501(c)(3)Administration of Funds to On-going Programs$8,160

International Summary

Offices
7
Employees
31
Spending
$1,016,912

International Compliance

Foreign grant records maintained
No
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 ServiceBusiness Education, Medical Education, English Education, Agricultural Education, Social Work Training, Leadership and Management Training421$776,522
Middle East and North AfricaProgram ServiceMicro-business and English Education28$227,318
Russia and Neighboring StatesProgram ServiceBusiness Education and English Education11$8,837
Central America and the CaribbeanProgram ServiceEnglish Education and Social Work Trainingenglish Enducation01$4,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$8,087
Rent Payable$856
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

“Director zachary sparks is the son-in-law of director/vice chair paul yankey.”

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
5527 N UNION BLVD SUITE 200, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Roderick Beidler
Title
President
Phone
7195980559
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Beidler
Formed
1990
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
12
Employees
14
Volunteers
62

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 2,265.”

FORM 990, PART XII, LINE 2C:

“The finance committee reviews the financial statements and recommends acceptance by the full board of directors.”

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, 2017, 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 2,265.”

Raw XML AppendixShowing 400 of 608 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/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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT-VIETNAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT-ADMINISTRAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt055216
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106566
IRS990/GrossReceiptsAmt01132872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04561
IRS990/InsuranceGrp/ProgramServicesAmt06841
IRS990/InsuranceGrp/TotalAmt011402
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/ProgramServicesAmt056
IRS990/InterestGrp/TotalAmt0112
IRS990/InvestmentIncomeGrp/ExclusionAmt01479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131769
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134715
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08045
IRS990/LandBldgEquipCostOrOtherBssAmt020477
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106566
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. 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. THE VALUE OF CONTRIBUTED SERVICES INCLUDED IN THE FINANCIAL STATEMENTS WAS $620,454 FOR 2017. IN ADDITION, REI RECEIVES CONTRIBUTED SERVICES FROM MANY VOLUNTEERS THROUGHOUT THE YEAR THAT DO NOT MEET THE CRITERIA FOR FINANCIAL STATEMENT INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0416338
IRS990/NetAssetsOrFundBalancesEOYAmt0485639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05382
IRS990/OccupancyGrp/ManagementAndGeneralAmt021528
IRS990/OccupancyGrp/ProgramServicesAmt026910
IRS990/OccupancyGrp/TotalAmt053820
IRS990/OfficeExpensesGrp/FundraisingAmt014114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OfficeExpensesGrp/ProgramServicesAmt03702
IRS990/OfficeExpensesGrp/TotalAmt027064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02265
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING AND DE
IRS990/OtherExpensesGrp/Desc3GIFTS IN KIND
IRS990/OtherExpensesGrp/FundraisingAmt08075
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt01540
IRS990/OtherExpensesGrp/ProgramServicesAmt12560
IRS990/OtherExpensesGrp/ProgramServicesAmt29977
IRS990/OtherExpensesGrp/ProgramServicesAmt38980
IRS990/OtherExpensesGrp/TotalAmt015398
IRS990/OtherExpensesGrp/TotalAmt110851
IRS990/OtherExpensesGrp/TotalAmt210003
IRS990/OtherExpensesGrp/TotalAmt38980
IRS990/OtherLiabilitiesGrp/BOYAmt03520
IRS990/OtherLiabilitiesGrp/EOYAmt08943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019109
IRS990/PrincipalOfficerNm0RODERICK BEIDLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138569
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt0464737
IRS990/PYOtherRevenueAmt02399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124958
IRS990/PYSalariesCompEmpBnftPaidAmt0458744
IRS990/PYTotalExpensesAmt01062050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04814897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04814897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04814897
IRS990ScheduleA/TotalSupportAmt04827879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0620454
IRS990ScheduleD/DonatedServicesUseFcltsAmt0620454
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011857
IRS990ScheduleD/ExpensesNotReportedAmt0620454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt02265
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1107155
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS OF NEW HORIZONS FOUNDATION, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0622719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026306
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, 2017, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICAL INTEREST 2,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,336
Liabilities
$24,697
Net assets
$485,639
Revenue
$1,026,306
Expenses
$959,270
Net income
$67,036
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
2017Detailed filing. Detailed filing data is available for this year.$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