Civic Intelligence

Peoplelink

990 • Fiscal year 2018 • EIN 68-0260156

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 14, 2019

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

40.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.89x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,001

Down $7,532 (-39%) from 2017

Net Assets

Up

-$468,492

Up $90,927 (+16%) from 2017

Liabilities

Down

$480,493

Down $98,459 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$540,865

Up $40,066 (+8.0%) from 2017

Expenses

Up

$449,938

Up $1,845 (+0.4%) from 2017

Net Income

Up

$90,927

Up $38,221 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$12,001
Liabilities$480,493
Net Assets-$468,492
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$540,865
Expenses$449,938
Net Income$90,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$540,865
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$303,335$245,653▼ $57,682
Cash and Non-Interest-Bearing Accounts$12,866$11,951▼ $915
Accounts Receivable$6,507$0▼ $6,507
Land, Buildings, and Equipment, Net$160$50▼ $110
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$19,533$12,001▼ $7,532
Other Assets Total-$0-
Liabilities
Other Liabilities$246,617$216,340▼ $30,277
Unsecured Notes Loans Payable$29,000$18,500▼ $10,500
Total Liabilities$578,952$480,493▼ $98,459
Net Assets / Fund Balance
Unrestricted Net Assets$-559,419$-468,492▲ $90,927
Total Net Assets Fund Balance$-559,419$-468,492▲ $90,927
Total Liabilities and Net Assets / Fund Balance$19,533$12,001▼ $7,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160$99,694$99,854
Other Land Buildings$-110$110-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shelley HydePresident
Barbara La RueBoard Member
Eve WilliamsBoard Member
Michael Reins MfccBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,863
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$90,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,268
Salaries, Compensation, and Employee Benefits$149,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,600$45,980-$63,580
Other Salaries and Wages$25,328$31,953-$57,281
All Other Expenses$47,583$6,775-$54,358
Interest-$45,957-$45,957
Other Expenses$18,864--$18,864
Other Employee Benefits$6,139$11,401-$17,540
Occupancy-$11,501-$11,501
Payroll Taxes$3,949$7,320-$11,269
Insurance$335$3,914-$4,249
Travel$2,593--$2,593
Fees for Services Other-$1,830-$1,830
Office Expenses-$1,731-$1,731
Advertising$328--$328
Depreciation Depletion-$110-$110
Total Functional Expenses$281,466$168,472$0$449,938
International Activity

International Summary

Offices
1
Employees
1

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$0
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$303,335$245,653▼ $57,682
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$201,328
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
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
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
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hyde
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

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

Additional Explanations

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

“AIRPORT TSF/GREETERs: Column (A) - Total = $8271; Column (B) - Program Services = $8271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AYP COSTS: Column (A) - Total = $7170; Column (B) - Program Services = $7170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $1303; Column (B) - Program Services = $0; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0”

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

“CURRENCY EXCHANGE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“ENRICHMENT PROGRAM: Column (A) - Total = $11773; Column (B) - Program Services = $11773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & TAXES: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSES: Column (A) - Total = $470; Column (B) - Program Services = $350; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $2820; Column (B) - Program Services = $0; Column (C) - Management & General = $2820; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2082; Column (B) - Program Services = $1998; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6492; Column (B) - Program Services = $6492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM BUDGET EXPENSES: Column (A) - Total = $4114; Column (B) - Program Services = $4114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SET UP BUDGET: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT SUPPORT: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDY CENTERS: Column (A) - Total = $2695; Column (B) - Program Services = $2695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3337; Column (B) - Program Services = $1168; Column (C) - Management & General = $2169; 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”

Amended Explanation

“Incorrect amounts reported on schedule l transactions with interested persons. Amounts on column f balance due amounts did not reflect current fiscal year 11/01/17 - 10/31/18 balances due on loans.”

Raw XML AppendixShowing 400 of 489 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/OfficeExpensesGrp/TotalAmt01731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017540
IRS990/OtherExpensesGrp/Desc0HOST FAMILY STIPENDS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT FEES
IRS990/OtherExpensesGrp/Desc3EXCURSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt096325
IRS990/OtherExpensesGrp/ProgramServicesAmt135562
IRS990/OtherExpensesGrp/ProgramServicesAmt226860
IRS990/OtherExpensesGrp/ProgramServicesAmt318864
IRS990/OtherExpensesGrp/TotalAmt096325
IRS990/OtherExpensesGrp/TotalAmt135562
IRS990/OtherExpensesGrp/TotalAmt226860
IRS990/OtherExpensesGrp/TotalAmt318864
IRS990/OtherLiabilitiesGrp/BOYAmt0246617
IRS990/OtherLiabilitiesGrp/EOYAmt0216340
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025328
IRS990/OtherSalariesAndWagesGrp/TotalAmt057281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07320
IRS990/PayrollTaxesGrp/ProgramServicesAmt03949
IRS990/PayrollTaxesGrp/TotalAmt011269
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/RelatedOrExemptFuncIncomeAmt017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286685
IRS990/PYProgramServiceRevenueAmt0500797
IRS990/PYRevenuesLessExpensesAmt052706
IRS990/PYSalariesCompEmpBnftPaidAmt0161408
IRS990/PYTotalExpensesAmt0448093
IRS990/PYTotalRevenueAmt0500799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02639130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02639130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800677
IRS990ScheduleA/Total509Grp/TotalAmt02639130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02639210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JAPAN AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050
IRS990ScheduleD/TotalLiabilityAmt0216340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
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/SupplementalInformationDetail/ExplanationTxt0DIRECT PAYMENT ON THE ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0127116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1118537
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218500
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/TotalBalanceDueAmt0264153
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 = $8271; Column (B) - Program Services = $8271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AYP COSTS: Column (A) - Total = $7170; Column (B) - Program Services = $7170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES: Column (A) - Total = $1303; Column (B) - Program Services = $0; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY EXCHANGE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENRICHMENT PROGRAM: Column (A) - Total = $11773; Column (B) - Program Services = $11773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & TAXES: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES: Column (A) - Total = $470; Column (B) - Program Services = $350; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE: Column (A) - Total = $2820; Column (B) - Program Services = $0; Column (C) - Management & General = $2820; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $2082; Column (B) - Program Services = $1998; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $6492; Column (B) - Program Services = $6492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM BUDGET EXPENSES: Column (A) - Total = $4114; Column (B) - Program Services = $4114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SET UP BUDGET: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT SUPPORT: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDY CENTERS: Column (A) - Total = $2695; Column (B) - Program Services = $2695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $3337; Column (B) - Program Services = $1168; Column (C) - Management & General = $2169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TG SUPPORT: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INCORRECT AMOUNTS REPORTED ON SCHEDULE L TRANSACTIONS WITH INTERESTED PERSONS. AMOUNTS ON COLUMN F BALANCE DUE AMOUNTS DID NOT REFLECT CURRENT FISCAL YEAR 11/01/17 - 10/31/18 BALANCES DUE ON LOANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,001
Liabilities
$480,493
Net assets
-$468,492
Revenue
$540,865
Expenses
$449,938
Net income
$90,927
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