Civic Intelligence

Sunburst Projects

990 • Fiscal year 2016 • EIN 68-0239282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.sunburstprojects.org

View Organization Page

2143 Hurley WaySacramento, CA 95825

(916) 440-0889

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,627

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$126,267

Down $1,348 (-1.1%) from 2015

Net Assets

Down

-$147,549

Down $2,819 (-1.9%) from 2015

Liabilities

Up

$273,816

Up $1,471 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$848,240

Up $82,456 (+11%) from 2015

Expenses

Up

$851,059

Up $128,490 (+18%) from 2015

Net Income

Down

-$2,819

Down $46,034 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $94,558Liabilities 2011: $84,538Net Assets 2011: $10,0202011Assets 2012: $89,176Liabilities 2012: $159,120Net Assets 2012: -$69,9442012Assets 2013: $67,493Liabilities 2013: $186,705Net Assets 2013: -$119,2122013Assets 2014: $90,925Liabilities 2014: $278,870Net Assets 2014: -$187,9452014Assets 2015: $127,615Liabilities 2015: $272,345Net Assets 2015: -$144,7302015Assets 2016: $126,267Liabilities 2016: $273,816Net Assets 2016: -$147,5492016Assets 2017: $176,723Liabilities 2017: $193,087Net Assets 2017: -$16,3642017Assets 2018: $163,777Liabilities 2018: $168,806Net Assets 2018: -$5,0292018Assets 2019: $144,849Liabilities 2019: $227,315Net Assets 2019: -$82,4662019Assets 2020: $420,570Liabilities 2020: $343,707Net Assets 2020: $76,8632020Assets 2021: $509,651Liabilities 2021: $268,894Net Assets 2021: $240,7572021Assets 2022: $1,810,753Liabilities 2022: $1,411,761Net Assets 2022: $398,9922022Assets 2023: $1,890,403Liabilities 2023: $1,435,389Net Assets 2023: $455,0142023Assets 2024: $2,338,304Liabilities 2024: $1,780,264Net Assets 2024: $558,0402024

Highlighted filing

2016

Assets$126,267
Liabilities$273,816
Net Assets-$147,549
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $456,369Expenses 2011: $519,416Net Income 2011: -$63,0472011Revenue 2012: $457,566Expenses 2012: $537,530Net Income 2012: -$79,9642012Revenue 2013: $526,073Expenses 2013: $575,341Net Income 2013: -$49,2682013Revenue 2014: $605,021Expenses 2014: $673,754Net Income 2014: -$68,7332014Revenue 2015: $765,784Expenses 2015: $722,569Net Income 2015: $43,2152015Revenue 2016: $848,240Expenses 2016: $851,059Net Income 2016: -$2,8192016Revenue 2017: $985,972Expenses 2017: $854,787Net Income 2017: $131,1852017Revenue 2018: $855,176Expenses 2018: $843,841Net Income 2018: $11,3352018Revenue 2019: $821,042Expenses 2019: $898,479Net Income 2019: -$77,4372019Revenue 2020: $1,062,081Expenses 2020: $902,752Net Income 2020: $159,3292020Revenue 2021: $1,322,214Expenses 2021: $1,158,320Net Income 2021: $163,8942021Revenue 2022: $2,000,494Expenses 2022: $1,842,259Net Income 2022: $158,2352022Revenue 2023: $2,214,360Expenses 2023: $2,158,338Net Income 2023: $56,0222023Revenue 2024: $2,701,195Expenses 2024: $2,598,169Net Income 2024: $103,0262024

Highlighted filing

2016

Revenue$848,240
Expenses$851,059
Net Income-$2,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$848,240
Mission and Program Overview

Mission

Sunburst Projects serves the needs of the HIV/AIDS community through compassionate care and services.

The mission of Sunburst Projects is to keep families together - family preservation - by creating safe and supportive communities for children, youth and families living with HIV/AIDS. (See Schedule O for full statement)

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$102,232$89,590▼ $12,642
Pledges and Grants Receivable$97,860$84,313▼ $13,547
Cash and Non-Interest-Bearing Accounts$24,100$18,021▼ $6,079
Prepaid Expenses and Deferred Charges$3,744$12,546▲ $8,802
Land, Buildings, and Equipment, Net$1,911$7,625▲ $5,714
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,615$126,267▼ $1,348
Other Assets Total-$3,762-
Liabilities
Accounts Payable and Accrued Expenses$170,113$184,226▲ $14,113
Total Liabilities$272,345$273,816▲ $1,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-154,730$-157,549▼ $2,819
Total Net Assets Fund Balance$-144,730$-147,549▼ $2,819
Total Liabilities and Net Assets / Fund Balance$127,615$126,267▼ $1,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,625$8,448$16,073
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri Brooks DeLaRosaExecutive DirectorFT$68,495$1,132$69,627

Board Members and Trustees

NameTitle
Kathryn NevardDirector
Maryna Spiegel PresidentDirector
Michael BarbittaDirector
Roy Westfall SecretaryDirector
Sarah Strong TreasurerDirector
Sean Harris Vice PresidentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$633,001
Program Service Revenue
$214,151
Investment Income
$0
Other Revenue
$1,088
All Other Contributions
$143,044
Change in Net Assets
$-2,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,240
Revenue Not Reported on Form 990
$75,000
Total Revenue per Audited Statements
$923,240
Total Revenue per Form 990
$848,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,130
Other Expenses$229,929
Total Fundraising Expense$80,129
Grants and Similar Amounts Paid$57,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,807$120$35,011$439,938
Current Officers, Directors, Trustees, and Key Employees$38,991$9,748$20,888$69,627
Foreign Grants$57,000--$57,000
Payroll Taxes$34,846$1,855$4,309$41,010
Fees for Services Accounting$13,767$21,458-$35,225
Occupancy$20,452$1,325$2,266$24,043
Office Expenses$19,268$1,309$2,127$22,704
Travel$20,292$503$1,150$21,945
Other Employee Benefits$11,506$888$1,161$13,555
Fees for Services Other$6,622$5,822-$12,444
Conferences and Meetings$4,574$1,460$1,304$7,338
Insurance$2,474$1,697$306$4,477
Other Expenses$1,510$256$183$1,949
Information Technology$744$40$92$876
Total Functional Expenses$709,830$61,100$80,129$851,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,059
Expenses per Audited Statements$851,059
Total Expenses per Form 990$851,059
Expenses Not Reported on Form 990$75,000
International Activity

International Summary

Offices
1
Employees
8
Spending
$76,371

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaSee Part VSee Part V18$76,371
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$102,232$89,590▼ $12,642
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The Executive Director and the Board of Directors review the 990 before it is filed. In addition, the Organization's tax preparer is available to answer questions from board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose and discuss conflicts of interest when they arise. Interested members cannot vote on the item in question or participate in the discussion among board members. Staff are required to disclose in writing to the Executive Director any activity or transactions that may cause a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Sunburst Projects makes available to the public its governing documents and conflicts of interest policy upon request. The financial statements are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sunburst Projects
EIN
68-0239282
Phone
9164400889
Address
2143 Hurley Way, Sacramento, CA 95825

Signing Officer

Name
Geri DeLaRosa-Brooks
Title
Executive Director
Signed
2017-11-13

Organization Details

Principal Officer
Geri DeLaRosa-Brooks
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
150

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization does not believe its financial statements include any material uncertain tax positions.”

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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/OccupancyGrp/ManagementAndGeneralAmt01325
IRS990/OccupancyGrp/ProgramServicesAmt020452
IRS990/OccupancyGrp/TotalAmt024043
IRS990/OfficeExpensesGrp/FundraisingAmt02127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OfficeExpensesGrp/ProgramServicesAmt019268
IRS990/OfficeExpensesGrp/TotalAmt022704
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03762
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013555
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank fees & finance charges
IRS990/OtherExpensesGrp/Desc2Other program production costs
IRS990/OtherExpensesGrp/Desc3Dues & licenses
IRS990/OtherExpensesGrp/FundraisingAmt09857
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/FundraisingAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt041131
IRS990/OtherExpensesGrp/ProgramServicesAmt112475
IRS990/OtherExpensesGrp/ProgramServicesAmt219371
IRS990/OtherExpensesGrp/ProgramServicesAmt31510
IRS990/OtherExpensesGrp/TotalAmt051909
IRS990/OtherExpensesGrp/TotalAmt127648
IRS990/OtherExpensesGrp/TotalAmt219371
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01088
IRS990/OtherRevenueTotalAmt01088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01855
IRS990/PayrollTaxesGrp/ProgramServicesAmt034846
IRS990/PayrollTaxesGrp/TotalAmt041010
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012546
IRS990/PrincipalOfficerNm0Geri DeLaRosa-Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340 B Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214151
IRS990/ProgSrvcAccomActy2Grp/Desc0Sunburst Projects Kenya-Provides social psychological services to youth and families. Total Served: 8,000 youth
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069133
IRS990/ProgSrvcAccomActy3Grp/Desc0"Youth Services- 2 residential youth leadership camps annually for HIV/AIDS youth, monthly transitional health care clinic day services for youth, Therapeutic Wilderness Retreats-3 per year-and on going youth development/life skills programs. Total Served: 300 youth
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587572
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245653
IRS990/PYOtherRevenueAmt02300
IRS990/PYProgramServiceRevenueAmt0175912
IRS990/PYRevenuesLessExpensesAmt043215
IRS990/PYSalariesCompEmpBnftPaidAmt0476916
IRS990/PYTotalExpensesAmt0722569
IRS990/PYTotalRevenueAmt0765784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From time to time, other income, which includes insurance policy dividends, is received during the course of performing the organization's tax-exempt function.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02777096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt02632746
IRS990ScheduleA/SubstantialContributorsTotAmt0144350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02777096
IRS990ScheduleA/TotalSupportAmt02782521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016073
IRS990ScheduleD/ExpensesNotReportedAmt075000
IRS990ScheduleD/ExpensesSubtotalAmt0851059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt075000
IRS990ScheduleD/RevenueSubtotalAmt0848240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization does not believe its financial statements include any material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07625
IRS990ScheduleD/TotalExpensesPerForm990Amt0851059
IRS990ScheduleD/TotalRevenuePerForm990Amt0848240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt076371
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0See Part V
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt057000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Collaboration
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false

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
$126,267
Liabilities
$273,816
Net assets
-$147,549
Revenue
$848,240
Expenses
$851,059
Net income
-$2,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.78$0.56$2.70$2.60$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.44$0.46$2.21$2.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.41$0.40$2.00$1.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.32$1.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$1.06$0.90$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.08$0.82$0.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$0.86$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.02$0.99$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.15$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.27$0.14$0.77$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.28$0.19$0.61$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.19$0.12$0.53$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$0.07$0.46$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.46$0.52$0.06