Civic Intelligence

Southern Institute for Appropriate Technology

990 • Fiscal year 2017 • EIN 63-0776048

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

25th percentile

0.01x

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

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,012,453

Up $104,282 (+11%) from 2016

Net Assets

Up

$1,004,219

Up $97,775 (+11%) from 2016

Liabilities

Up

$8,234

Up $6,507 (+377%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Down

$1,863,902

Down $37,178 (-2.0%) from 2016

Expenses

Down

$1,766,127

Down $107,684 (-5.7%) from 2016

Net Income

Up

$97,775

Up $70,506 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,012,453
Liabilities$8,234
Net Assets$1,004,219
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,863,902
Expenses$1,766,127
Net Income$97,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,863,902
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
Investments in Publicly Traded Securities$224,415$349,009▲ $124,594
Land, Buildings, and Equipment, Net$349,970$315,985▼ $33,985
Cash and Non-Interest-Bearing Accounts$210,256$215,787▲ $5,531
Inventories for Sale or Use$109,388$113,520▲ $4,132
Savings and Temporary Cash Investments$13,690$18,152▲ $4,462
Prepaid Expenses and Deferred Charges$452--
Total Assets$908,171$1,012,453▲ $104,282
Liabilities
Accounts Payable and Accrued Expenses$1,727$8,234▲ $6,507
Total Liabilities$1,727$8,234▲ $6,507
Net Assets / Fund Balance
Unrestricted Net Assets$818,540$989,803▲ $171,263
Temporarily Rstr Net Assets$87,904$14,416▼ $73,488
Total Net Assets Fund Balance$906,444$1,004,219▲ $97,775
Total Liabilities and Net Assets / Fund Balance$908,171$1,012,453▲ $104,282

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$289,855-▲ $21,177-$311,032
2016$293,982$500▼ $4,627-$289,855
2015$340,142$200▼ $7,215-$293,982
2014$357,681$1,100▲ $2,993-$340,142
2013$235,495-▲ $3,199-$238,694
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

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

Board Members and Trustees

NameTitle
Benjamin CampChairman
Jk CorsonPresident
Art StephensonBoard Member
Bill Etheridge JrBoard Member
Britt CarterBoard Member
Jason WashburnBoard Member
Lewis ArcherBoard Member
Mellie ParrishBoard Member
Scott KramerBoard Member
William BrawnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,967
Program Service Revenue
$193,310
Investment Income
$24,902
Other Revenue
$4,723
All Other Contributions
$1,640,967
Change in Net Assets
$97,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,404
Salaries, Compensation, and Employee Benefits$513,723
Total Fundraising Expense$66,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,377$62,295$28,398$342,070
All Other Expenses$107,327$66,878$4,561$178,766
Other Employee Benefits$46,335$33,356$8,466$88,157
Other Expenses$63,226--$63,226
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Occupancy$42,392$3,207-$45,599
Office Expenses$120$15,164$21,448$36,732
Depreciation Depletion$33,985--$33,985
Payroll Taxes$21,813$9,545$2,138$33,496
Insurance$21,012$4,023$426$25,461
Travel$850$4,087$1,298$6,235
Information Technology$459$5,688-$6,147
Fees for Services Accounting-$4,288-$4,288
Total Functional Expenses$1,465,861$233,531$66,735$1,766,127
International Activity

International Summary

Offices
2
Employees
20
Spending
$784,339

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$474,881
South AmericaProgram ServicesEducational Programs111$154,837
Sub-saharan AfricaProgram ServicesTraining Program-6$154,621
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Corson
Formed
1979
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
49

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 IX, Line 24E

“Repairs & maintenance 39,710 0 0 telephone 1,585 30,654 0 vehicle expenses 15,016 5,528 0 food 16,447 0 0 miscellaneous 6,046 3,901 4,561 emergency fund 0 13,398 0 supplies 12,376 0 0 wow expense 0 9,933 0 other - cost of goods 9,643 0 0 contract labor 6,504 0 0 bank charges 0 3,464 0 total 107,327 66,878 4,561”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc3UNITED STATES PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1154837
IRS990/OtherExpensesGrp/ProgramServicesAmt2154621
IRS990/OtherExpensesGrp/ProgramServicesAmt363226
IRS990/OtherExpensesGrp/TotalAmt0542507
IRS990/OtherExpensesGrp/TotalAmt1154837
IRS990/OtherExpensesGrp/TotalAmt2154621
IRS990/OtherExpensesGrp/TotalAmt363226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09545
IRS990/PayrollTaxesGrp/ProgramServicesAmt021813
IRS990/PayrollTaxesGrp/TotalAmt033496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452
IRS990/PrincipalOfficerNm0TOM CORSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193310
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/ExpenseAmt0542507
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.IN ADDITION, WE HAVE A BOARDING HOME FOR HIGH SCHOOL STUDENTS, MEDICAL AND DENTAL CARE, MICOR-IRRIGATION SYSTEMS FOR VILLAGES IN THE CHAUPIRANA VALLLEY IN NORTH POTOSI, BOLIVIA. WE ALSO SPONSOR SMALL SUSTAINABLE PROJECTS SUCH AS WATER PURIFICATION FOR OUR BOLIVIA SIFAT GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0705291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01617560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040608
IRS990/PYOtherExpensesAmt01335133
IRS990/PYOtherRevenueAmt07105
IRS990/PYProgramServiceRevenueAmt0235807
IRS990/PYRevenuesLessExpensesAmt027269
IRS990/PYSalariesCompEmpBnftPaidAmt0538678
IRS990/PYTotalExpensesAmt01873811
IRS990/PYTotalRevenueAmt01901080
IRS990/ReconcilationRevenueExpnssAmt097775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07874142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07874142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01640967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01502615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07874142
IRS990ScheduleA/TotalSupportAmt07878995
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289855
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0293982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0340142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0293982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0357681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0340142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0235495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03199
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/RegionTotalExpendituresAmt0154837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1474881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2154621
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/SubtotalSpentAmt0784339
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 154,837 0 SOUTH AMERICA 474,881 0 SUB-SAHARAN AFRICA 154,621 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0784339
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/ExplanationTxt3REPAIRS & MAINTENANCE 39,710 0 0 TELEPHONE 1,585 30,654 0 VEHICLE EXPENSES 15,016 5,528 0 FOOD 16,447 0 0 MISCELLANEOUS 6,046 3,901 4,561 EMERGENCY FUND 0 13,398 0 SUPPLIES 12,376 0 0 WOW EXPENSE 0 9,933 0 OTHER - COST OF GOODS 9,643 0 0 CONTRACT LABOR 6,504 0 0 BANK CHARGES 0 3,464 0 TOTAL 107,327 66,878 4,561
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087904
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014416
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908171
IRS990/TotalAssetsEOYAmt01012453
IRS990/TotalAssetsGrp/BOYAmt0908171
IRS990/TotalAssetsGrp/EOYAmt01012453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01640967
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01465861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727
IRS990/TotalLiabilitiesEOYAmt08234
IRS990/TotalLiabilitiesGrp/BOYAmt01727
IRS990/TotalLiabilitiesGrp/EOYAmt08234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004219
IRS990/TotalOtherProgSrvcExpenseAmt0705291
IRS990/TotalProgramServiceExpensesAmt01465861
IRS990/TotalProgramServiceRevenueAmt0193310
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,012,453
Liabilities
$8,234
Net assets
$1,004,219
Revenue
$1,863,902
Expenses
$1,766,127
Net income
$97,775
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
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.86$1.77$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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