Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2014 • EIN 65-1157844

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.I-TECusa.org
10575 SW 147th CircleDunnellon, FL 34432

(352) 465-4545

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,437

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,800,153

Up $729,481 (+35%) from 2013

Net Assets

Down

$1,792,129

Down $4,278 (-0.2%) from 2013

Liabilities

Up

$1,008,024

Up $733,759 (+268%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$938,115

Up $145,224 (+18%) from 2013

Expenses

Up

$942,393

Up $201,570 (+27%) from 2013

Net Income

Down

-$4,278

Down $56,346 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,170,869Liabilities 2010: $91,163Net Assets 2010: $1,079,7062010Assets 2011: $1,299,677Liabilities 2011: $253,555Net Assets 2011: $1,046,1222011Assets 2012: $2,006,973Liabilities 2012: $262,634Net Assets 2012: $1,744,3392012Assets 2013: $2,070,672Liabilities 2013: $274,265Net Assets 2013: $1,796,4072013Assets 2014: $2,800,153Liabilities 2014: $1,008,024Net Assets 2014: $1,792,1292014Assets 2015: $2,657,300Liabilities 2015: $637,903Net Assets 2015: $2,019,3972015Assets 2016: $3,022,504Liabilities 2016: $728,511Net Assets 2016: $2,293,9932016Assets 2017: $3,164,113Liabilities 2017: $731,068Net Assets 2017: $2,433,0452017Assets 2018: $3,682,276Liabilities 2018: $755,026Net Assets 2018: $2,927,2502018Assets 2019: $3,793,884Liabilities 2019: $654,379Net Assets 2019: $3,139,5052019Assets 2020: $4,048,880Liabilities 2020: $673,104Net Assets 2020: $3,375,7762020Assets 2021: $4,349,147Liabilities 2021: $668,323Net Assets 2021: $3,680,8242021Assets 2022: $4,420,992Liabilities 2022: $212,136Net Assets 2022: $4,208,8562022Assets 2023: $4,385,895Liabilities 2023: $222,526Net Assets 2023: $4,163,3692023Assets 2024: $4,486,073Liabilities 2024: $224,589Net Assets 2024: $4,261,4842024

Highlighted filing

2014

Assets$2,800,153
Liabilities$1,008,024
Net Assets$1,792,129
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $543,4922010Revenue 2011: $565,128Expenses 2011: $598,712Net Income 2011: -$33,5842011Expenses 2012: $694,0172012Revenue 2013: $792,891Expenses 2013: $740,823Net Income 2013: $52,0682013Revenue 2014: $938,115Expenses 2014: $942,393Net Income 2014: -$4,2782014Revenue 2015: $826,922Expenses 2015: $706,471Net Income 2015: $120,4512015Revenue 2016: $1,087,762Expenses 2016: $813,166Net Income 2016: $274,5962016Revenue 2017: $946,894Expenses 2017: $857,144Net Income 2017: $89,7502017Revenue 2018: $1,254,897Expenses 2018: $911,359Net Income 2018: $343,5382018Revenue 2019: $1,559,708Expenses 2019: $1,248,844Net Income 2019: $310,8642019Revenue 2020: $1,292,342Expenses 2020: $1,056,071Net Income 2020: $236,2712020Revenue 2021: $1,385,816Expenses 2021: $1,144,535Net Income 2021: $241,2812021Revenue 2022: $2,204,491Expenses 2022: $1,676,459Net Income 2022: $528,0322022Revenue 2023: $1,831,062Expenses 2023: $1,822,268Net Income 2023: $8,7942023Revenue 2024: $2,341,555Expenses 2024: $1,973,146Net Income 2024: $368,4092024

Highlighted filing

2014

Revenue$938,115
Expenses$942,393
Net Income-$4,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,004,071
Mission and Program Overview

Mission

To train and equip aid agencies, mission organizations and indigenous people to overcome barriers.

To train and equip aid agencies, mission organizations and indigenous people to overcome barriers which have limited the spread of the Gospel and the delivery of relief services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,248,407$1,244,129▼ $4,278
Land, Buildings, and Equipment, Net$395,790$1,006,721▲ $610,931
Investments Other Securities$512,140$686,140▲ $174,000
Pd in Cap Srpls Land Bldg Eqp Fund$548,000$548,000→ $0
Other Notes and Loans Receivable, Net$464,954$506,417▲ $41,463
Inventories for Sale or Use$334,982$354,827▲ $19,845
Cash and Non-Interest-Bearing Accounts$329,409$245,998▼ $83,411
Loans From Officers Directors$65,000$65,000→ $0
Accounts Receivable$33,397$50▼ $33,347
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,070,672$2,800,153▲ $729,481
Liabilities
Other Liabilities$200,000$937,793▲ $737,793
Accounts Payable and Accrued Expenses$9,265$5,231▼ $4,034
Total Liabilities$274,265$1,008,024▲ $733,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,796,407$1,792,129▼ $4,278
Total Liabilities and Net Assets / Fund Balance$2,070,672$2,800,153▲ $729,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$692,164$9,749$701,913
Other Land Buildings$250,181$436,941$687,122
Buildings$64,376$10,982$75,358
Closely Held Equity Interests$686,140--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy TownsendVice PresidentFT$57,437$57,437
Stephen SaintPresidentPT$41,000$41,000
Galo OrtizDirectorPT$27,297$27,297
Gene WalrathDirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
David NicholsDirector
Greg SmithDirector
Marlin HorstDirector
Vern JohnsonDirector
Brian MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,734
Program Service Revenue
$4,000
Investment Income
$41,294
Other Revenue
$129,087
All Other Contributions
$763,734
Change in Net Assets
$-4,278

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$52,000Opinions of experts
Total Noncash Contributions1$52,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,661
Salaries, Compensation, and Employee Benefits$418,732
Total Fundraising Expense$1,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,546$79,091-$263,637
Current Officers, Directors, Trustees, and Key Employees$92,214$39,520-$131,734
Depreciation Depletion$94,077$17,919-$111,996
Travel$93,619$15,436-$109,055
Office Expenses$53,545$18,578$833$72,956
All Other Expenses$26,757$9,049-$35,806
Insurance$23,368$26-$23,394
Payroll Taxes$16,353$7,008-$23,361
Other Expenses$9,508$10,776$1,006$21,290
Occupancy$11,666$6,384-$18,050
Conferences and Meetings$6,736$487-$7,223
Fees for Services Accounting$1,890$810-$2,700
Advertising$555--$555
Total Functional Expenses$735,470$205,084$1,839$942,393
International Activity

International Summary

Offices
0
Employees
0
Spending
$506,417

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaLoans-00$506,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jesse Saint, Treasurer owns Saint AviationJesse Saint received compensation as an officer of the organization through Saint AviationNo$82,473
-Brother of Jesse Saint, Treasurer and Son of Stephen Saint, PresidentJaime Saint received compensation as a contractor and as an employee of Saint Consulting and Motivational Speaking, Inc.No$62,049
-Jaime Saint owns Saint Consulting and Motivational Speaking, Inc.Jaime Saint received compensation as a contractor and as an employee of Saint Consulting and Motivational Speaking, Inc.No$62,049

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$65,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Matthew 28 Note Payable$500,000
Due to Matthew 28$387,793
Heuchan Deposit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, line 2

“Jesse Saint is the son of Stephen Saint”

Form 990, Part VI, Section B, line 11

“The organization has provided a copy of this form 990 to all members of the governing board”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, financial statements and Form 990 available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous People's Technology &
EIN
65-1157844
Phone
3524654545
Address
10575 SW 147th Circle, Dunnellon, FL 34432

Signing Officer

Name
Brian Morgan
Title
Treasurer
Phone
3524654545
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Morgan
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Elhilow Smith & Company LLC
Address
101 North Clematis Street Ste 220, West Palm Beach, FL 33401
Preparer
R Greg Smith CPA
Phone
5616593308
Raw XML AppendixShowing 400 of 520 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/ProgramServicesAmt39508
IRS990/OtherExpensesGrp/TotalAmt053536
IRS990/OtherExpensesGrp/TotalAmt138069
IRS990/OtherExpensesGrp/TotalAmt229031
IRS990/OtherExpensesGrp/TotalAmt321290
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0937793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0464954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0506417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07008
IRS990/PayrollTaxesGrp/ProgramServicesAmt016353
IRS990/PayrollTaxesGrp/TotalAmt023361
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0548000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0548000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Morgan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0Wao Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and Development - Development of technologies appropriate for use by indigenous, tribal groups and churches, including portable dental tools, vision systems, and other projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0602175
IRS990/PYOtherRevenueAmt0141365
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt052068
IRS990/PYSalariesCompEmpBnftPaidAmt0138648
IRS990/PYTotalExpensesAmt0740823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4278
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01248407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01244129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03571940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0874373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportPY170Pct00.76510
IRS990ScheduleA/PublicSupportTotal170Amt02736120
IRS990ScheduleA/SubstantialContributorsTotAmt0835820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03571940
IRS990ScheduleA/TotalSupportAmt03583639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075358
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0686140
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0692164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Matthew 28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Heuchan Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Matthew 28 Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006721
IRS990ScheduleD/TotalBookValueSecuritiesAmt0686140
IRS990ScheduleD/TotalLiabilityAmt0937793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0506417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Loans
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0506417
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0506417
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Saint Aviation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Jaime Saint
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Saint Consulting and Motivational Speaking Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jesse Saint, Treasurer owns Saint Aviation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Brother of Jesse Saint, Treasurer and Son of Stephen Saint, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Jaime Saint owns Saint Consulting and Motivational Speaking, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082473
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt162049
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262049
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Jesse Saint received compensation as an officer of the organization through Saint Aviation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Jaime Saint received compensation as a contractor and as an employee of Saint Consulting and Motivational Speaking, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Jaime Saint received compensation as a contractor and as an employee of Saint Consulting and Motivational Speaking, Inc.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase an airplane
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen Saint
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt065000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Opinions of experts
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt052000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jesse Saint is the son of Stephen Saint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has provided a copy of this form 990 to all members of the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents, financial statements and Form 990 available at its office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,153
Liabilities
$1,008,024
Net assets
$1,792,129
Revenue
$938,115
Expenses
$942,393
Net income
-$4,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.26$2.34$1.97$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.22$4.16$1.83$1.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.21$4.21$2.20$1.68$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.67$3.68$1.39$1.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.67$3.38$1.29$1.06$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.65$3.14$1.56$1.25$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.76$2.93$1.25$0.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.73$2.43$0.95$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$1.09$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.64$2.02$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.01$1.79$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$2.07$0.27$1.80$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.74$0.69
2011Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$0.54