Civic Intelligence

Peoplelink

990 • Fiscal year 2016 • EIN 68-0260156

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
755 Baywood Dr 2nd FlrPetaluma, CA 94954

(707) 769-5152

Siviq Scores

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

Liabilities / Assets

100th percentile

39.98x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

88th percentile

$102,760

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$15,702

Up $878 (+5.9%) from 2015

Net Assets

Down

-$612,125

Down $68,112 (-13%) from 2015

Liabilities

Up

$627,827

Up $68,990 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$596,559

Down $144,596 (-20%) from 2015

Expenses

Down

$664,671

Down $92,462 (-12%) from 2015

Net Income

Down

-$68,112

Down $52,134 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $56,530Liabilities 2011: $556,897Net Assets 2011: -$500,3672011Assets 2012: $14,280Liabilities 2012: $404,190Net Assets 2012: -$389,9102012Assets 2013: $64,895Liabilities 2013: $498,352Net Assets 2013: -$433,4572013Assets 2014: $14,373Liabilities 2014: $542,408Net Assets 2014: -$528,0352014Assets 2015: $14,824Liabilities 2015: $558,837Net Assets 2015: -$544,0132015Assets 2016: $15,702Liabilities 2016: $627,827Net Assets 2016: -$612,1252016Assets 2017: $19,533Liabilities 2017: $578,952Net Assets 2017: -$559,4192017Assets 2018: $12,001Liabilities 2018: $480,493Net Assets 2018: -$468,4922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$15,702
Liabilities$627,827
Net Assets-$612,125
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,335,881Expenses 2011: $1,362,722Net Income 2011: -$26,8412011Revenue 2012: $1,700,219Expenses 2012: $1,588,107Net Income 2012: $112,1122012Revenue 2013: $1,042,895Expenses 2013: $1,086,442Net Income 2013: -$43,5472013Revenue 2014: $800,697Expenses 2014: $895,275Net Income 2014: -$94,5782014Revenue 2015: $741,155Expenses 2015: $757,133Net Income 2015: -$15,9782015Revenue 2016: $596,559Expenses 2016: $664,671Net Income 2016: -$68,1122016Revenue 2017: $500,799Expenses 2017: $448,093Net Income 2017: $52,7062017Revenue 2018: $540,865Expenses 2018: $449,938Net Income 2018: $90,9272018Revenue 2019: $429,750Expenses 2019: $379,168Net Income 2019: $50,5822019

Highlighted filing

2016

Revenue$596,559
Expenses$664,671
Net Income-$68,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$596,559
Mission and Program Overview

Mission

To create a global neighborhood by forging the links that sow the seeds for world peace and understanding. To bring foreign students to the united states for a cultural exchange for periods of one week to one year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$145,488$342,911▲ $197,423
Cash and Non-Interest-Bearing Accounts$14,142$14,570▲ $428
Accounts Receivable$110$850▲ $740
Land, Buildings, and Equipment, Net$572$282▼ $290
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,824$15,702▲ $878
Other Assets Total-$0-
Liabilities
Other Liabilities$232,349$248,916▲ $16,567
Unsecured Notes Loans Payable$181,000$36,000▼ $145,000
Total Liabilities$558,837$627,827▲ $68,990
Net Assets / Fund Balance
Unrestricted Net Assets$-544,013$-612,125▼ $68,112
Total Net Assets Fund Balance$-544,013$-612,125▼ $68,112
Total Liabilities and Net Assets / Fund Balance$14,824$15,702▲ $878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282$99,572$99,854
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley HydePresidentFT$99,000$3,760$102,760
Barbara La RueVP Through March 2016PT$45,840$795$46,635

Board Members and Trustees

NameTitle
Eve WilliamsBoard Member
Michael Reins MfccBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,557
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-68,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,770
Salaries, Compensation, and Employee Benefits$222,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,987$58,796-$112,783
Interest-$109,456-$109,456
Current Officers, Directors, Trustees, and Key Employees$30,290$49,420-$79,710
All Other Expenses$62,537$9,698-$72,235
Other Expenses$29,735--$29,735
Occupancy-$24,942-$24,942
Other Employee Benefits$5,906$9,636-$15,542
Payroll Taxes$5,649$9,217-$14,866
Fees for Services Other-$5,222-$5,222
Insurance$377$4,511-$4,888
Office Expenses-$4,006-$4,006
Travel$488$206-$694
Advertising$334--$334
Depreciation Depletion-$290-$290
Total Functional Expenses$379,271$285,400$0$664,671
International Activity

International Summary

Offices
1
Employees
1
Spending
$20,708

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
CanadaProgram ServicesField Coordinator11$20,708
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$145,488$342,911▲ $197,423
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$233,904
Due to Japan Affiliate$15,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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 director reviews form 990 prior to filing.”

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

“Organization provides disclosure upon request”

Filing and Contact Details

Filer

Filer Name
Peoplelink
EIN
68-0260156
Phone
7077695152
Address
755 BAYWOOD DR 2ND FLR, PETALUMA, CA 94954

Signing Officer

Name
Shelley Hyde
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hyde
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jill Laird
Phone
7077952691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AIRPORT TSF/GREETERs: Column (A) - Total = $13908; Column (B) - Program Services = $13908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AYP COSTS: Column (A) - Total = $8790; Column (B) - Program Services = $8790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CARD FEES: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $1541; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRENCY EXCHANGE: Column (A) - Total = $1822; Column (B) - Program Services = $0; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DAILY TRANSFERS: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENRICHMENT PROGRAM: Column (A) - Total = $11892; Column (B) - Program Services = $11892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $97; Column (B) - Program Services = $97; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1951; Column (B) - Program Services = $1862; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9337; Column (B) - Program Services = $9337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM BUDGET EXPENSES: Column (A) - Total = $6543; Column (B) - Program Services = $6543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINARS: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT SUPPORT & STUDY CNTRS: Column (A) - Total = $5070; Column (B) - Program Services = $5070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSE: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5553; Column (B) - Program Services = $2289; Column (C) - Management & General = $3264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMP HELP: Column (A) - Total = $731; Column (B) - Program Services = $125; Column (C) - Management & General = $606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TG SUPPORT: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 515 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024942
IRS990/OccupancyGrp/TotalAmt024942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OfficeExpensesGrp/TotalAmt04006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015542
IRS990/OtherExpensesGrp/Desc0HOST FAMILY STIPENDS
IRS990/OtherExpensesGrp/Desc1EXCURSIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT FEES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0118660
IRS990/OtherExpensesGrp/ProgramServicesAmt139302
IRS990/OtherExpensesGrp/ProgramServicesAmt232006
IRS990/OtherExpensesGrp/ProgramServicesAmt329735
IRS990/OtherExpensesGrp/TotalAmt0118660
IRS990/OtherExpensesGrp/TotalAmt139302
IRS990/OtherExpensesGrp/TotalAmt232006
IRS990/OtherExpensesGrp/TotalAmt329735
IRS990/OtherLiabilitiesGrp/BOYAmt0232349
IRS990/OtherLiabilitiesGrp/EOYAmt0248916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09217
IRS990/PayrollTaxesGrp/ProgramServicesAmt05649
IRS990/PayrollTaxesGrp/TotalAmt014866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY HYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490315
IRS990/PYProgramServiceRevenueAmt0741099
IRS990/PYRevenuesLessExpensesAmt0-15978
IRS990/PYSalariesCompEmpBnftPaidAmt0266818
IRS990/PYTotalExpensesAmt0757133
IRS990/PYTotalRevenueAmt0741155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01700212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04881353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04881353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01700212
IRS990ScheduleA/Total509Grp/TotalAmt04881353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0741155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04881525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JAPAN AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282
IRS990ScheduleD/TotalLiabilityAmt0248916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FIELD COORDINATOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt020708
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT PAYMENT ON THE ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt020708
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt045840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA LA RUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP THROUGH MARCH 2016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046635
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1152129
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1152129
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2181000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLEY HYDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA LARUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KIRK HYDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBR OF OFF.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0378911
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES DISCLOSURE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIRPORT TSF/GREETERs: Column (A) - Total = $13908; Column (B) - Program Services = $13908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AYP COSTS: Column (A) - Total = $8790; Column (B) - Program Services = $8790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $1541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY EXCHANGE: Column (A) - Total = $1822; Column (B) - Program Services = $0; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0

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
$15,702
Liabilities
$627,827
Net assets
-$612,125
Revenue
$596,559
Expenses
$664,671
Net income
-$68,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.58$0.56$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.63$0.61$0.60$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.56$0.54$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.53$0.80$0.90$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.50$0.43$1.04$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.40$0.39$1.70$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.06$0.56$0.50$1.34$1.36$0.03