Civic Intelligence

Master Provisions Inc.

990 • Fiscal year 2020 • EIN 61-1262540

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.MASTERPROVISIONS.ORG
7725 Foundation DriveFlorence, KY 41042

(859) 341-4103

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,960

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,598,802

Up $14,283 (+0.9%) from 2019

Net Assets

Up

$1,501,919

Up $7,934 (+0.5%) from 2019

Liabilities

Up

$96,883

Up $6,349 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$4,708,388

Up $632,443 (+16%) from 2019

Expenses

Up

$4,553,806

Up $471,296 (+12%) from 2019

Net Income

Up

$154,582

Up $161,147 (+2455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $758,841Liabilities 2011: $12,749Net Assets 2011: $746,0922011Assets 2012: $692,092Liabilities 2012: $32,821Net Assets 2012: $659,2712012Assets 2013: $796,736Liabilities 2013: $36,357Net Assets 2013: $760,3792013Assets 2014: $948,307Liabilities 2014: $48,885Net Assets 2014: $899,4222014Assets 2015: $1,113,642Liabilities 2015: $71,725Net Assets 2015: $1,041,9172015Assets 2016: $1,558,185Liabilities 2016: $146,395Net Assets 2016: $1,411,7902016Assets 2017: $1,681,730Liabilities 2017: $83,732Net Assets 2017: $1,597,9982017Assets 2018: $1,601,039Liabilities 2018: $100,489Net Assets 2018: $1,500,5502018Assets 2019: $1,584,519Liabilities 2019: $90,534Net Assets 2019: $1,493,9852019Assets 2020: $1,598,802Liabilities 2020: $96,883Net Assets 2020: $1,501,9192020Assets 2021: $1,961,466Liabilities 2021: $94,428Net Assets 2021: $1,867,0382021Assets 2022: $2,644,014Liabilities 2022: $132,456Net Assets 2022: $2,511,5582022Assets 2023: $7,254,101Liabilities 2023: $212,202Net Assets 2023: $7,041,8992023Assets 2024: $9,669,764Liabilities 2024: $167,959Net Assets 2024: $9,501,8052024

Highlighted filing

2020

Assets$1,598,802
Liabilities$96,883
Net Assets$1,501,919
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $600,073Expenses 2011: $665,942Net Income 2011: -$65,8692011Revenue 2012: $647,866Expenses 2012: $736,879Net Income 2012: -$89,0132012Revenue 2013: $886,447Expenses 2013: $785,339Net Income 2013: $101,1082013Revenue 2014: $930,240Expenses 2014: $783,749Net Income 2014: $146,4912014Revenue 2015: $1,227,989Expenses 2015: $1,066,007Net Income 2015: $161,9822015Revenue 2016: $4,537,311Expenses 2016: $4,170,030Net Income 2016: $367,2812016Revenue 2017: $5,416,664Expenses 2017: $5,230,456Net Income 2017: $186,2082017Revenue 2018: $5,030,783Expenses 2018: $5,128,231Net Income 2018: -$97,4482018Revenue 2019: $4,075,945Expenses 2019: $4,082,510Net Income 2019: -$6,5652019Revenue 2020: $4,708,388Expenses 2020: $4,553,806Net Income 2020: $154,5822020Revenue 2021: $5,327,580Expenses 2021: $4,962,456Net Income 2021: $365,1242021Revenue 2022: $6,110,573Expenses 2022: $5,462,931Net Income 2022: $647,6422022Revenue 2023: $10,110,171Expenses 2023: $5,581,467Net Income 2023: $4,528,7042023Revenue 2024: $7,681,206Expenses 2024: $5,221,003Net Income 2024: $2,460,2032024

Highlighted filing

2020

Revenue$4,708,388
Expenses$4,553,806
Net Income$154,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$4,708,388
Mission and Program Overview

Mission

Master provisions serves god by connecting resources to needs until every physical and spiritual need is fulfilled

Serving god by connecting resources to needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,097$1,114,900▼ $60,197
Cash and Non-Interest-Bearing Accounts$252,293$342,818▲ $90,525
Inventories for Sale or Use$117,237$91,260▼ $25,977
Accounts Receivable$28,729$33,973▲ $5,244
Prepaid Expenses and Deferred Charges-$15,851-
Total Assets$1,584,519$1,598,802▲ $14,283
Other Assets Total$11,163--
Liabilities
Accounts Payable and Accrued Expenses$90,534$96,883▲ $6,349
Total Liabilities$90,534$96,883▲ $6,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,380$1,434,511▲ $7,131
Net Assets With Donor Restrictions$66,605$67,408▲ $803
Total Net Assets Fund Balance$1,493,985$1,501,919▲ $7,934
Total Liabilities and Net Assets / Fund Balance$1,584,519$1,598,802▲ $14,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,511$148,595-
Land$130,000--
Equipment$250,389$478,171-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger BabikPresidentFT$91,960$91,960

Board Members and Trustees

NameTitle
Kenneth WebbBoard Chairman
Bob WattsBoard Member
Chris CarleBoard Member
Evan AnthonyBoard Member
Jason WesselBoard Member
Jeff BlankenshBoard Member
Kristin LeadinBoard Member
Krystle NemoBoard Member
Lynee MillerBoard Member
Michelle LormsBoard Member
Mike HalesBoard Member
Ryan TurnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,685,523
Program Service Revenue
$22,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,458,051
Change in Net Assets
$154,582

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,890,42518 Cents a Pound
Food Inventory$1,363,5061 Dollar a Pound
Total Noncash Contributions$3,253,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,705,111
Revenue Not Reported on Form 990
$544,356
Total Revenue per Audited Statements
$5,249,467
Total Revenue per Form 990
$4,705,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,415,120
Salaries, Compensation, and Employee Benefits$719,704
Other Expenses$405,962
Total Fundraising Expense$179,196
Professional Fundraising Fees$13,020

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,347,376--$3,347,376
Other Salaries and Wages$397,662$54,402$136,006$588,070
Depreciation Depletion$103,791$9,185-$112,976
Current Officers, Directors, Trustees, and Key Employees$91,960--$91,960
Foreign Grants$67,744--$67,744
Insurance$29,869$27,678-$57,547
Payroll Taxes$28,565$3,174$7,935$39,674
Office Expenses$770$25,683$7,241$33,694
Other Expenses$27,078$9,000-$27,078
Advertising$752$6,516$10,720$17,988
Fees for Services Management$15,410$1,989-$17,399
Fees for Services Professional Fundraising--$13,020$13,020
Fees for Services Accounting--$4,274$4,274
Travel$54$871-$925
Total Functional Expenses$4,196,605$178,005$179,196$4,553,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,231,348
Expenses per Audited Statements$4,581,143
Total Expenses per Form 990$4,581,143
Expenses Not Reported on Form 990$650,205
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,020

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power Lunch$133,948$133,948$10,720$123,228
Golf Outing$52,736$52,736-$52,736
Total Events$227,472$227,472$10,720$216,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Master Provisions Inc
EIN
61-1262540
Address
7725 FOUNDATION DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Roger Babik
Title
Member
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Babik
Formed
1994
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Devault Accounting Group
Address
482 ERLANGER ROAD, ERLANGER, KY 41018
Preparer
J Dennis Fossett
Phone
8599123076
Supplemental Narrative

Additional Explanations

Part 5 Line 5

“The organization has a full staff interns and part time employees the organization also contracts out its grant writing processes”

Part 5 Line 3A

“The organization files 990t for unrelated taxible income from trucking operations”

Part 6 Line 3 Line 8

“The board of directors gives the directives to employees by establishing committes to oversee the processes in each area and the finances.”

Part 6 Line 11

“The returns are provided to the finance committee before delivering for board review and the president's signature.”

Part 6 Lines 12 13 14

“The board maintains a policy for whistleblowers, conflict of interest and document retention.”

Part 6 Line 15

“The organization has a finance committee that develops a yearly budget and presents to the board for approval. The finance team is provided monthly reports for monitoring.”

Financial Statement Notes

Part XI Line 2D

“Social enterprise revenues reported on 990t”

2D

“Social enterprise expenses reported on 990t”

Raw XML AppendixShowing 400 of 503 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/InventoriesForSaleOrUseGrp/EOYAmt091260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt029
IRS990/LandBldgEquipAccumDeprecAmt0626765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114900
IRS990/LandBldgEquipCostOrOtherBssAmt01741665
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASTER PROVISIONS SERVES GOD BY CONNECTING RESOURCES TO NEEDS UNTIL EVERY PHYSICAL AND SPIRITUAL NEED IS FULFILLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01493985
IRS990/NetAssetsOrFundBalancesEOYAmt01501919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01427380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01434511
IRS990/NoncashContributionsAmt03247027
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0770
IRS990/OfficeExpensesGrp/TotalAmt033694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011163
IRS990/OtherExpensesGrp/Desc0WAREHOUSING
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt047165
IRS990/OtherExpensesGrp/ProgramServicesAmt137634
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt327078
IRS990/OtherExpensesGrp/TotalAmt086672
IRS990/OtherExpensesGrp/TotalAmt137634
IRS990/OtherExpensesGrp/TotalAmt29775
IRS990/OtherExpensesGrp/TotalAmt327078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt028565
IRS990/PayrollTaxesGrp/TotalAmt039674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015851
IRS990/PrincipalOfficerNm0ROGER BABIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812390
IRS990/ProgramServiceRevenueGrp/Desc0MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022865
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER PROVISIONS PARTNERS WITH ORGANIZATIONS WORLD WIDE TO PROVIDE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094546
IRS990/ProgSrvcAccomActy3Grp/Desc0MASTER PROVISIONS PROVIDES ORPHAN CARE IN UKRAINE SUB SAHARAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04106728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175627
IRS990/PYInvestmentIncomeAmt03500
IRS990/PYOtherExpensesAmt03264451
IRS990/PYOtherRevenueAmt0-51246
IRS990/PYProgramServiceRevenueAmt016963
IRS990/PYRevenuesLessExpensesAmt0-6565
IRS990/PYSalariesCompEmpBnftPaidAmt0605832
IRS990/PYTotalExpensesAmt04082510
IRS990/PYTotalProfFndrsngExpnsAmt036600
IRS990/PYTotalRevenueAmt04075945
IRS990/ReconcilationRevenueExpnssAmt0154582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04546098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04106728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04954629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05359257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04466534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023387571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt023387571
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04106728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04954629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05359257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04466534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023387571
IRS990ScheduleA/TotalSupportAmt023389040
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148595
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0883106
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0728560
IRS990ScheduleD/ExpensesNotReportedAmt0650205
IRS990ScheduleD/ExpensesSubtotalAmt04581143
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherExpensesIncludedAmt0650205
IRS990ScheduleD/OtherRevenueAmt0541079
IRS990ScheduleD/RevenueNotReportedAmt0544356
IRS990ScheduleD/RevenueSubtotalAmt04705111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOCIAL ENTERPRISE REVENUES REPORTED ON 990T
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOCIAL ENTERPRISE EXPENSES REPORTED ON 990T
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114900
IRS990ScheduleD/TotalExpensesPerForm990Amt04581143
IRS990ScheduleD/TotalRevenuePerForm990Amt04705111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05249467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05231348
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058940
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17509
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CLOTHES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt010772
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UKRAINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216752

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,802
Liabilities
$96,883
Net assets
$1,501,919
Revenue
$4,708,388
Expenses
$4,553,806
Net income
$154,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.17$9.50$7.68$5.22$2.46
2023Summary only. Only limited summary data is available for this year.$7.25$0.21$7.04$10.1$5.58$4.53
2022Summary only. Only limited summary data is available for this year.$2.64$0.13$2.51$6.11$5.46$0.65
2021Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$5.33$4.96$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$4.71$4.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$4.08$4.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$5.03$5.13$0.10
2017Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$5.42$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$4.54$4.17$0.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.23$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.60$0.67$0.07