Civic Intelligence

Southern Institute for Appropriate Technology

990 • Fiscal year 2016 • EIN 63-0776048

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileSIFAT.ORG
2944 County Road 113Lineville, AL 36266

(256) 396-2015

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$908,171

Up $15,896 (+1.8%) from 2015

Net Assets

Up

$906,444

Up $29,767 (+3.4%) from 2015

Liabilities

Down

$1,727

Down $13,871 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Down

$1,901,080

Down $91,926 (-4.6%) from 2015

Expenses

Down

$1,873,811

Down $100,846 (-5.1%) from 2015

Net Income

Up

$27,269

Up $8,920 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $848,678Liabilities 2010: $228,796Net Assets 2010: $619,8822010Assets 2011: $880,855Liabilities 2011: $148,661Net Assets 2011: $732,1942011Assets 2012: $1,068,804Liabilities 2012: $92,927Net Assets 2012: $975,8772012Assets 2013: $904,322Liabilities 2013: $62,349Net Assets 2013: $841,9732013Assets 2014: $888,570Liabilities 2014: $43,798Net Assets 2014: $844,7722014Assets 2015: $892,275Liabilities 2015: $15,598Net Assets 2015: $876,6772015Assets 2016: $908,171Liabilities 2016: $1,727Net Assets 2016: $906,4442016Assets 2017: $1,012,453Liabilities 2017: $8,234Net Assets 2017: $1,004,2192017Assets 2018: $1,082,938Liabilities 2018: $5,907Net Assets 2018: $1,077,0312018Assets 2019: $1,234,938Liabilities 2019: $238Net Assets 2019: $1,234,7002019Assets 2020: $2,306,899Liabilities 2020: $114,849Net Assets 2020: $2,192,0502020Assets 2021: $2,273,362Liabilities 2021: $59,555Net Assets 2021: $2,213,8072021Assets 2022: $2,024,262Liabilities 2022: $24,764Net Assets 2022: $1,999,4982022Assets 2023: $2,089,898Liabilities 2023: $16,784Net Assets 2023: $2,073,1142023Assets 2024: $2,198,679Liabilities 2024: $16,038Net Assets 2024: $2,182,6412024

Highlighted filing

2016

Assets$908,171
Liabilities$1,727
Net Assets$906,444
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,747,2612010Expenses 2011: $1,771,4802011Expenses 2012: $1,619,1662012Revenue 2013: $1,699,288Expenses 2013: $1,764,996Net Income 2013: -$65,7082013Revenue 2014: $2,039,569Expenses 2014: $2,106,842Net Income 2014: -$67,2732014Revenue 2015: $1,993,006Expenses 2015: $1,974,657Net Income 2015: $18,3492015Revenue 2016: $1,901,080Expenses 2016: $1,873,811Net Income 2016: $27,2692016Revenue 2017: $1,863,902Expenses 2017: $1,766,127Net Income 2017: $97,7752017Revenue 2018: $1,769,124Expenses 2018: $1,696,312Net Income 2018: $72,8122018Revenue 2019: $1,867,593Expenses 2019: $1,709,924Net Income 2019: $157,6692019Revenue 2020: $2,179,057Expenses 2020: $1,221,707Net Income 2020: $957,3502020Revenue 2021: $1,411,428Expenses 2021: $1,389,671Net Income 2021: $21,7572021Revenue 2022: $1,323,638Expenses 2022: $1,537,947Net Income 2022: -$214,3092022Revenue 2023: $1,427,607Expenses 2023: $1,353,991Net Income 2023: $73,6162023Revenue 2024: $1,579,347Expenses 2024: $1,469,820Net Income 2024: $109,5272024

Highlighted filing

2016

Revenue$1,901,080
Expenses$1,873,811
Net Income$27,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,901,080
Mission and Program Overview

Mission

To promote,coordinate,discover,develop,research,aid and encourage the development and gathering of information related to appropriate technology in an effort to provide this knowledge and education to people spreading god's word in the u.s. And abroad.

To share god's love through service, education and personal involvement with a needy world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,038$349,970▼ $1,068
Investments in Publicly Traded Securities$218,982$224,415▲ $5,433
Cash and Non-Interest-Bearing Accounts$215,637$210,256▼ $5,381
Inventories for Sale or Use$99,848$109,388▲ $9,540
Savings and Temporary Cash Investments$6,770$13,690▲ $6,920
Prepaid Expenses and Deferred Charges-$452-
Total Assets$892,275$908,171▲ $15,896
Liabilities
Accounts Payable and Accrued Expenses$15,598$1,727▼ $13,871
Total Liabilities$15,598$1,727▼ $13,871
Net Assets / Fund Balance
Unrestricted Net Assets$657,695$818,540▲ $160,845
Temporarily Rstr Net Assets$218,982$87,904▼ $131,078
Total Net Assets Fund Balance$876,677$906,444▲ $29,767
Total Liabilities and Net Assets / Fund Balance$892,275$908,171▲ $15,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,116-$70,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$218,982$500▼ $4,627-$214,855
2015$340,142$200▼ $7,215-$218,982
2014$357,681$1,100▲ $2,993-$340,142
2013$235,495-▲ $3,199-$238,694
2012$230,854$1,140▲ $3,501-$235,495
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom CorsonExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Benjamin CampChairman
Jk CorsonPresident
Bill Etheridge JrBoard Member
Bryan HannaBoard Member
David BarnhartBoard Member
Glen JacksonBoard Member
Jason WashburnBoard Member
Leroy TalleyBoard Member
Lewis ArcherBoard Member
Regina BentleyBoard Member
Terry HillBoard Member
William BrawnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,560
Program Service Revenue
$235,807
Investment Income
$40,608
Other Revenue
$7,105
All Other Contributions
$1,617,560
Change in Net Assets
$27,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,133
Salaries, Compensation, and Employee Benefits$538,678
Total Fundraising Expense$51,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,912$50,783$28,398$357,093
All Other Expenses$90,590$40,557$259$131,406
Other Employee Benefits$62,391$25,472$5,213$93,076
Other Expenses$87,668--$87,668
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Occupancy$40,690$3,667-$44,357
Depreciation Depletion$38,628--$38,628
Payroll Taxes$25,947$10,391$2,171$38,509
Office Expenses$1,640$9,333$15,332$26,305
Insurance$19,218$5,269-$24,487
Travel$5,854$7,415-$13,269
Fees for Services Accounting-$12,109-$12,109
Information Technology$1,194$2,430-$3,624
Total Functional Expenses$1,630,012$192,426$51,373$1,873,811
International Activity

International Summary

Offices
2
Employees
20
Spending
$953,280

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
South AmericaProgram ServicesMission/medical Team13$663,166
Sub-saharan AfricaProgram ServicesTraining Program-6$184,551
South AmericaProgram ServicesEducational Programs111$105,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Jk corson tom corson president exe director father”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to all board members for review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No docments available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Institute for Appropriate
EIN
63-0776048
Address
2944 COUNTY ROAD 113, LINEVILLE, AL 36266
Doing Business As
Sifat

Signing Officer

Name
Tom Corson
Title
Executive Director
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Corson
Formed
1979
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
25

Preparer

Firm
David F Denton & Associates Pc
Address
945 MAIN ST, ROANOKE, AL 36274
Preparer
David F Denton CPA
Phone
3348638117
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 471 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093076
IRS990/OtherExpensesGrp/Desc0ECUDAOR PROGRAM
IRS990/OtherExpensesGrp/Desc1INT'L TEAMS & PROJECTS
IRS990/OtherExpensesGrp/Desc2BOLIVIA PROGRAM
IRS990/OtherExpensesGrp/Desc3UNITED STATES PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0663166
IRS990/OtherExpensesGrp/ProgramServicesAmt1184551
IRS990/OtherExpensesGrp/ProgramServicesAmt2105563
IRS990/OtherExpensesGrp/ProgramServicesAmt387668
IRS990/OtherExpensesGrp/TotalAmt0663166
IRS990/OtherExpensesGrp/TotalAmt1184551
IRS990/OtherExpensesGrp/TotalAmt2105563
IRS990/OtherExpensesGrp/TotalAmt387668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010391
IRS990/PayrollTaxesGrp/ProgramServicesAmt025947
IRS990/PayrollTaxesGrp/TotalAmt038509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452
IRS990/PrincipalOfficerNm0TOM CORSON
IRS990/PriorPeriodAdjustmentsAmt02499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235807
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH AMERICA (ECUADOR PROGRAM)- WE ARE SPONSORING WORK TEAMS FROM CHURCHES AND UNIVERSITIES TO ASSIST OUR ECUADORIAN SIFAT GRADUATES IN BUILDING FACILITIES THAT ALLOW THEIR CHURCHES TO HAVE AFTER-SCHOOL PROGRAMS FOR NEEDY CHILDREN IN AND AROUND QUITO. IN ADDITION, WE ARE PROVIDING MEDICAL WORK TEAMS WHICH COVER HEALTH MONITORING AND MEDICAL CARE FOR PRIMARILY AT-RISK WOMEN AND CHILDREN. IN ADDITION, WE SPONSOR SMALL SUSTAINABLE PROJECTS FOR OUR ECUADORIAN SIFAT GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663166
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH AMERICA (BOLIVIA PROGRAM)WE SPONSOR WORK TEAMS FROM CHURCHES AND UNIVERSITIES TO ASSIST OUR BOLIVIAN SIFAT GRADUATES IN CONSTRUCTION, HEALTH, EVANGELISM/DISCIPLESHIP PROJECTS IN AND AROUND OUR QUESIMPUCO, POTOSI CAMPUS. IN ADDITION, WE SPONSOR A COMPREHENSIVE PROGRAM IN FOUR AREAS:MISSIONS AND EVANGELISM, PUBLIC HEALTH, EDUCATION AND TRAINING, SOCIO-ECONOMICS. IN ADDITION, WE SPONSOR A CHURCH, A BOARDING HOME FOR HIGH SCHOOL STUDENTS, MEDICAL AND DENTAL CARE, MICOR-IRRIGATION SYSTEMS FOR FOUR COMMUNITIES, AGRICULTURAL RESEARCH AND TRAINING THROUGHOUT MORE THAN TEN VILLAGES IN THE CHAUPIRANA VALLLEY IN NORTH POTOSI, BOLIVIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0773615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01377340
IRS990/PYOtherRevenueAmt02375
IRS990/PYProgramServiceRevenueAmt0488016
IRS990/PYRevenuesLessExpensesAmt018349
IRS990/PYSalariesCompEmpBnftPaidAmt0597317
IRS990/PYTotalExpensesAmt01974657
IRS990/PYTotalRevenueAmt01993006
IRS990/ReconcilationRevenueExpnssAmt027269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01719301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07670056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt07670056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01719301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07670056
IRS990ScheduleA/TotalSupportAmt07682951
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0218982
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0357681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0235495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0230854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0235495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1663166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2184551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION/MEDICAL TEAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0953280
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 105,563 0 SOUTH AMERICA 663,166 0 SUB-SAHARAN AFRICA 184,551 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0953280
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JK CORSON TOM CORSON PRESIDENT EXE DIRECTOR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218982
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087904
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$908,171
Liabilities
$1,727
Net assets
$906,444
Revenue
$1,901,080
Expenses
$1,873,811
Net income
$27,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.58$1.47$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$1.43$1.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$1.32$1.54$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$1.41$1.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.11$2.19$2.18$1.22$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.87$1.71$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$1.77$1.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.86$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.90$1.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.99$1.97$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.84$2.04$2.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.70$1.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$1.75