Civic Intelligence

Sunburst Projects

990 • Fiscal year 2017 • EIN 68-0239282

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,495

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$176,723

Up $50,456 (+40%) from 2016

Net Assets

Up

-$16,364

Up $131,185 (+89%) from 2016

Liabilities

Down

$193,087

Down $80,729 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$985,972

Up $137,732 (+16%) from 2016

Expenses

Up

$854,787

Up $3,728 (+0.4%) from 2016

Net Income

Up

$131,185

Up $134,004 (+4754%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$176,723
Liabilities$193,087
Net Assets-$16,364
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$985,972
Expenses$854,787
Net Income$131,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$985,972
Mission and Program Overview

Mission

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. Our family support services stress prevention and are tailored to address the individualized needs of those we serve.

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
Pledges and Grants Receivable$84,313$112,866▲ $28,553
Loans From Officers Directors$89,590$56,353▼ $33,237
Accounts Receivable-$29,932-
Cash and Non-Interest-Bearing Accounts$18,021$13,752▼ $4,269
Land, Buildings, and Equipment, Net$7,625$12,180▲ $4,555
Prepaid Expenses and Deferred Charges$12,546$7,993▼ $4,553
Savings and Temporary Cash Investments-$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$126,267$176,723▲ $50,456
Other Assets Total$3,762$0▼ $3,762
Liabilities
Accounts Payable and Accrued Expenses$184,226$136,734▼ $47,492
Total Liabilities$273,816$193,087▼ $80,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-157,549$-26,364▲ $131,185
Total Net Assets Fund Balance$-147,549$-16,364▲ $131,185
Total Liabilities and Net Assets / Fund Balance$126,267$176,723▲ $50,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,180$14,382$26,562
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geri Brooks DeLaRosaExecutive DirectorFT$68,495$68,495

Board Members and Trustees

NameTitle
Erik Leland OlsonDirector
Maryna Spiegel PresidentDirector
Matt HuckabayDirector
Sarah Strong TreasurerDirector
Sean Harris Vice PresidentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$707,538
Program Service Revenue
$275,191
Investment Income
$361
Other Revenue
$2,882
All Other Contributions
$207,079
Change in Net Assets
$131,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,972
Revenue Not Reported on Form 990
$65,250
Total Revenue per Audited Statements
$1,051,222
Total Revenue per Form 990
$985,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,999
Other Expenses$314,058
Total Fundraising Expense$56,852
Grants and Similar Amounts Paid$40,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,272-$6,635$362,907
Current Officers, Directors, Trustees, and Key Employees$38,964$9,741$20,873$69,578
Occupancy$41,634$2,092$2,386$46,112
Foreign Grants$40,730--$40,730
Payroll Taxes$34,897$794$2,406$38,097
Fees for Services Other$33,359$387$3,406$37,152
Office Expenses$26,577$1,515$1,900$29,992
Other Employee Benefits$26,892$1,164$1,361$29,417
Interest-$24,187-$24,187
Fees for Services Accounting-$22,709-$22,709
Travel$17,792$392$447$18,631
Other Expenses$16,054$299$8,597$16,054
All Other Expenses$12,624$501$401$13,526
Conferences and Meetings$11,806$573$404$12,783
Advertising$2,393$220$7,703$10,316
Insurance$2,960$1,666$189$4,815
Depreciation Depletion$2,713$126$144$2,983
Total Functional Expenses$731,569$66,366$56,852$854,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,037
Expenses per Audited Statements$854,787
Total Expenses per Form 990$854,787
Expenses Not Reported on Form 990$65,250
International Activity

International Summary

Offices
1
Employees
6
Spending
$60,900

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 V16$60,900
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$89,590$56,353▼ $33,237
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors have an annual review performance and salary standard comparables from Fair Pay for Northern California NonProfits - 2017 Compensation and Benefits Survery to determine and approve the compensation of the ED.”

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 Brooks DeLaRosa
Title
Executive Director
Signed
2018-11-12

Organization Details

Principal Officer
Geri Brooks DeLaRosa
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
100

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/Desc0US Program includes: 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. Family Support Services - Family Centered Medical case management, emergency child care, mental health services, support groups and HIV/AIDS prevention and education. Total Served - 275.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02386
IRS990/OccupancyGrp/ManagementAndGeneralAmt02092
IRS990/OccupancyGrp/ProgramServicesAmt041634
IRS990/OccupancyGrp/TotalAmt046112
IRS990/OfficeExpensesGrp/FundraisingAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/ProgramServicesAmt026577
IRS990/OfficeExpensesGrp/TotalAmt029992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03762
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029417
IRS990/OtherExpensesGrp/Desc0Childcare vouchers
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Other prgm. prod. costs
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt08597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ProgramServicesAmt030040
IRS990/OtherExpensesGrp/ProgramServicesAmt113632
IRS990/OtherExpensesGrp/ProgramServicesAmt222230
IRS990/OtherExpensesGrp/ProgramServicesAmt316054
IRS990/OtherExpensesGrp/TotalAmt030040
IRS990/OtherExpensesGrp/TotalAmt122528
IRS990/OtherExpensesGrp/TotalAmt222230
IRS990/OtherExpensesGrp/TotalAmt316054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02882
IRS990/OtherRevenueTotalAmt02882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt034897
IRS990/PayrollTaxesGrp/TotalAmt038097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07993
IRS990/PrincipalOfficerNm0Geri Brooks DeLaRosa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340 B Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275191
IRS990/ProgSrvcAccomActy2Grp/Desc0Sunburst Projects Kenya-Provides social psychological services to youth and families. Total Served: 8,000 youth
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229929
IRS990/PYOtherRevenueAmt01088
IRS990/PYProgramServiceRevenueAmt0214151
IRS990/PYRevenuesLessExpensesAmt0-2819
IRS990/PYSalariesCompEmpBnftPaidAmt0564130
IRS990/PYTotalExpensesAmt0851059
IRS990/PYTotalRevenueAmt0848240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275191
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/CurrentTaxYearAmt0707538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03027068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt02873498
IRS990ScheduleA/SubstantialContributorsTotAmt0153570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03027068
IRS990ScheduleA/TotalSupportAmt03035736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065250
IRS990ScheduleD/DonatedServicesUseFcltsAmt065250
IRS990ScheduleD/EquipmentGrp/BookValueAmt012180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026562
IRS990ScheduleD/ExpensesNotReportedAmt065250
IRS990ScheduleD/ExpensesSubtotalAmt0854787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt065250
IRS990ScheduleD/RevenueSubtotalAmt0985972
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/TotalBookValueLandBuildingsAmt012180
IRS990ScheduleD/TotalExpensesPerForm990Amt0854787
IRS990ScheduleD/TotalRevenuePerForm990Amt0985972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060900
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/CashGrantAmt040730
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Collaboration
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt060900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenses are presented using the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The accrual basis of accounting is used.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt060900
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,723
Liabilities
$193,087
Net assets
-$16,364
Revenue
$985,972
Expenses
$854,787
Net income
$131,185
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