Civic Intelligence

Kelly Duininck Ministries

990 • Fiscal year 2021 • EIN 73-1501048

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.UTTERMOSTMINISTRIES.ORG
10026A S Mingo Rd Ste 407Tulsa, OK 74133

(918) 978-2426

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,659

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$2,899,364

Flat from 2021

Net Assets

Flat

$2,696,901

Flat from 2021

Liabilities

Flat

$202,463

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Flat

$955,566

Flat from 2021

Expenses

Flat

$1,122,804

Flat from 2021

Net Income

Flat

-$167,238

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $762,066Liabilities 2011: $82,399Net Assets 2011: $679,6672011Assets 2012: $698,128Liabilities 2012: $67,818Net Assets 2012: $630,3102012Assets 2013: $621,855Liabilities 2013: $46,722Net Assets 2013: $575,1332013Assets 2014: $515,070Liabilities 2014: $37,105Net Assets 2014: $477,9652014Assets 2015: $416,055Liabilities 2015: $17,699Net Assets 2015: $398,3562015Assets 2016: $298,052Liabilities 2016: $550Net Assets 2016: $297,5022016Assets 2017: $270,256Liabilities 2017: $10,231Net Assets 2017: $260,0252017Assets 2018: $224,214Liabilities 2018: -$23Net Assets 2018: $224,2372018Assets 2019: $246,526Liabilities 2019: $97,093Net Assets 2019: $149,4332019Assets 2020: $3,143,786Liabilities 2020: $286,341Net Assets 2020: $2,857,4452020Assets 2021: $2,899,364Liabilities 2021: $202,463Net Assets 2021: $2,696,9012021Assets 2021: $2,899,364Liabilities 2021: $202,463Net Assets 2021: $2,696,9012021Assets 2022: $3,040,527Liabilities 2022: $506,492Net Assets 2022: $2,534,0352022Assets 2023: $3,132,428Liabilities 2023: $559,580Net Assets 2023: $2,572,8482023Assets 2024: $3,261,104Liabilities 2024: $551,546Net Assets 2024: $2,709,5582024

Highlighted filing

2021

Assets$2,899,364
Liabilities$202,463
Net Assets$2,696,901
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $713,6632011Revenue 2012: $720,042Expenses 2012: $769,398Net Income 2012: -$49,3562012Revenue 2013: $789,958Expenses 2013: $845,135Net Income 2013: -$55,1772013Revenue 2014: $732,167Expenses 2014: $829,338Net Income 2014: -$97,1712014Revenue 2015: $626,944Expenses 2015: $733,316Net Income 2015: -$106,3722015Revenue 2016: $705,638Expenses 2016: $802,644Net Income 2016: -$97,0062016Revenue 2017: $698,072Expenses 2017: $752,485Net Income 2017: -$54,4132017Revenue 2018: $832,849Expenses 2018: $913,427Net Income 2018: -$80,5782018Revenue 2019: $810,533Expenses 2019: $794,548Net Income 2019: $15,9852019Revenue 2020: $3,887,309Expenses 2020: $1,112,265Net Income 2020: $2,775,0442020Revenue 2021: $955,566Expenses 2021: $1,122,804Net Income 2021: -$167,2382021Revenue 2021: $955,566Expenses 2021: $1,122,804Net Income 2021: -$167,2382021Revenue 2022: $968,597Expenses 2022: $1,139,184Net Income 2022: -$170,5872022Revenue 2023: $1,290,305Expenses 2023: $1,243,275Net Income 2023: $47,0302023Revenue 2024: $1,538,831Expenses 2024: $1,365,821Net Income 2024: $173,0102024

Highlighted filing

2021

Revenue$955,566
Expenses$1,122,804
Net Income-$167,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,004,689
Mission and Program Overview

Mission

Performing religious activities designed to educate and convert individuals to the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,638$2,569,527▼ $68,111
Investments in Publicly Traded Securities-$260,000-
Loans From Officers Directors$252,299$191,188▼ $61,111
Cash and Non-Interest-Bearing Accounts$506,293$63,653▼ $442,640
Accounts Receivable$-756$756▲ $1,512
Total Assets$3,143,786$2,899,364▼ $244,422
Other Assets Total$611$5,428▲ $4,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,658$15,815▼ $17,843
Other Liabilities$384$-4,540▼ $4,924
Total Liabilities$286,341$202,463▼ $83,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,857,445$2,696,901▼ $160,544
Total Net Assets Fund Balance$2,857,445$2,696,901▼ $160,544
Total Liabilities and Net Assets / Fund Balance$3,143,786$2,899,364▼ $244,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,946$163,219$1,841,165
Equipment$91,581$1,265,774$1,357,355
Land$800,000-$800,000
Other Assets Org$4,817--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Duininck-ah KuiPresidentFT$50,962$20,697$71,659
Sonny James Ah KuiBoard MemberFT$23,846$20,697$44,543

Board Members and Trustees

NameTitle
Anna Duininck FeretiVice President
Joe DoranBoard Member
Mike MoranBoard Member
Barry HuizengaSecretary
Jennifer Wirth SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,491
Program Service Revenue
$108,361
Investment Income
$544
Other Revenue
$33,170
All Other Contributions
$813,491
Change in Net Assets
$-167,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,227
Salaries, Compensation, and Employee Benefits$295,277
Grants and Similar Amounts Paid$199,300
Total Fundraising Expense$6,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,108$31,078-$207,186
Foreign Grants$199,300--$199,300
Current Officers, Directors, Trustees, and Key Employees$63,587$11,221-$74,808
Depreciation Depletion$65,373$7,264-$72,637
Office Expenses$40,540$10,948$6,144$57,632
Travel$38,502$6,972-$45,474
Occupancy$37,072$6,542-$43,614
All Other Expenses$29,193$4,361-$33,554
Information Technology$16,360$2,887-$19,247
Interest$14,944$2,637-$17,581
Other Expenses$12,228$11,791-$12,228
Other Employee Benefits$8,864$1,564-$10,428
Insurance$6,813$1,202-$8,015
Fees for Services Accounting-$4,815-$4,815
Payroll Taxes$2,427$428-$2,855
Advertising$37-$36$73
Total Functional Expenses$986,464$130,160$6,180$1,122,804
International Activity

International Summary

Offices
2
Employees
2
Spending
$956,646

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
East Asia and the PacificProgram ServicesMinisterial Training22$956,646
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$252,299$191,188▼ $61,111
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$550
State Taxes$-150
Federal Payroll Taxes 940-941$-1,073
Ok Unemployment Taxes$-3,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Patricia duininck-ah kui, anna duininck fereti, sonny james ah kui, and mike moran have a family relationship.”

Form 990 governing body review Part VI line 11

“The president and/or the treasurer reviews and signs the tax return before filing. The board may review the filed tax returns at any time by requesting them from the treasurer.”

Governing documents etc available to public Part VI line 19

“The governing documents and exemption forms are available for public inspection upon written request at the organization address of record.”

Filing and Contact Details

Filer

Filer Name
Uttermost Ministries Inc
EIN
73-1501048
Address
10026A S MINGO RD STE 407, TULSA, OK 74133
Doing Business As
Uttermost Ministries

Signing Officer

Name
Patricia Duininck-ah Kui
Title
President
Phone
9189782426
Signed
2022-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Duininck-ah Kui
Formed
1996
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Veritas Tax Services LLC
Address
8211 E Regal Place Ste 202, TULSA, OK 74133
Preparer
Jeremy A Sargent
Phone
9188580930
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0149883
IRS990/OtherExpensesGrp/ProgramServicesAmt158421
IRS990/OtherExpensesGrp/ProgramServicesAmt266812
IRS990/OtherExpensesGrp/ProgramServicesAmt312228
IRS990/OtherExpensesGrp/TotalAmt0176333
IRS990/OtherExpensesGrp/TotalAmt158421
IRS990/OtherExpensesGrp/TotalAmt278603
IRS990/OtherExpensesGrp/TotalAmt312228
IRS990/OtherLiabilitiesGrp/BOYAmt0384
IRS990/OtherLiabilitiesGrp/EOYAmt0-4540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED NON PROG SVC IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01447
IRS990/OtherRevenueTotalAmt01447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207186
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt02427
IRS990/PayrollTaxesGrp/TotalAmt02855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA DUININCK-AH KUI
IRS990/PriorPeriodAdjustmentsAmt06694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03807436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127689
IRS990/PYInvestmentIncomeAmt09651
IRS990/PYOtherExpensesAmt0679317
IRS990/PYOtherRevenueAmt011931
IRS990/PYProgramServiceRevenueAmt058291
IRS990/PYRevenuesLessExpensesAmt02775044
IRS990/PYSalariesCompEmpBnftPaidAmt0305259
IRS990/PYTotalExpensesAmt01112265
IRS990/PYTotalRevenueAmt03887309
IRS990/ReconcilationRevenueExpnssAmt0-167238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03807436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06754028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52790
IRS990ScheduleA/PublicSupportPY170Pct00.47130
IRS990ScheduleA/PublicSupportTotal170Amt03571733
IRS990ScheduleA/SubstantialContributorsTotAmt03182295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03807436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06754028
IRS990ScheduleA/TotalSupportAmt06766001
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/BuildingsGrp/BookValueAmt01677946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01841165
IRS990ScheduleD/EquipmentGrp/BookValueAmt091581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357355
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES 940-941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OK UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02569527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05428
IRS990ScheduleD/TotalLiabilityAmt0-4540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0956646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTERIAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0956646
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS OFFICES ARE PRIMARILY ON LOCATION IN THE REGION, ITS ONLY TWO EMPLOYEES LIVE THERE FOR THE MAJORITY OF THE YEAR, AND SUBSTANTIALLY ALL OF THE ORGANIZATIONS EXPENSES ARE SPENT IN THE REGION WITH THE FOLLOWING EXCEPTIONS:- EMPLOYEE/OFFICER SALARIES AND ASSOCIATED TAXES ARE EXCLUDED WHEN ALLOCATED TO EARNINGS WHILE STATESIDE.- ANY NON-TAXABLE HOUSING ALLOWANCE PAID TO ORDAINED STAFF MINISTERS IS EXCLUDED WHEN APPLICABLE TO STATESIDE HOUSING.- ACCOUNTING AND TAX PREPARATION ARE PERFORMED BY A THIRD PARTY IN THE UNITED STATES AND ARE THUS EXCLUDED.- ADVERTISING AND PROMOTION EXPENSE IS EXCLUDED INSOFAR AS IT PERTAINS TO FUNDRAISING OUTSIDE OF THE REGION.- OFFICE EXPENSES ARE ACCOUNTED FOR BY REGION, AND ANY NON-REGIONAL OFFICE EXPENSES ARE EXCLUDED. - INFORMATION TECHNOLOGY EXPENSES APPLICABLE TO THE REGION HAVE BEEN ESTIMATED AT 85%. THE REMAINDER IS EXCLUDED.- ANY STATESIDE TRAVEL EXPENSE IS EXCLUDED, AS WELL AS ANY AIR TRAVEL EXPENSES WHERE NEITHER ENDPOINT IS IN THE REGION.- DEPRECIATION EXPENSE IS EXCLUDED AND REGIONAL CAPITAL ASSET PURCHASES (PER 4562) ARE ADDED BACK.WITH THE EXCEPTION OF THE ABOVE EXCLUSIONS, ALL ORGANIZATIONAL EXPENSES ARE WITHIN OR FOR THE BENEFIT OF THE REGION, ITS POPULATION, AND OUR SUPPORT STAFF AND FACILITIES THEREIN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0956646
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0191188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SH TERM OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0252299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA DUININCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0191188
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA DUININCK-AH KUI, ANNA DUININCK FERETI, SONNY JAMES AH KUI, AND MIKE MORAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND/OR THE TREASURER REVIEWS AND SIGNS THE TAX RETURN BEFORE FILING. THE BOARD MAY REVIEW THE FILED TAX RETURNS AT ANY TIME BY REQUESTING THEM FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND EXEMPTION FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT THE ORGANIZATION ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03143786
IRS990/TotalAssetsEOYAmt02899364
IRS990/TotalAssetsGrp/BOYAmt03143786
IRS990/TotalAssetsGrp/EOYAmt02899364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899,364
Liabilities
$202,463
Net assets
$2,696,901
Revenue
$955,566
Expenses
$1,122,804
Net income
-$167,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.55$2.71$1.54$1.37$0.17
2023Summary only. Only limited summary data is available for this year.$3.13$0.56$2.57$1.29$1.24$0.05
2022Summary only. Only limited summary data is available for this year.$3.04$0.51$2.53$0.97$1.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$0.96$1.12$0.17
2021Summary only. Only limited summary data is available for this year.$2.90$0.20$2.70$0.96$1.12$0.17
2020Summary only. Only limited summary data is available for this year.$3.14$0.29$2.86$3.89$1.11$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$0.81$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.83$0.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.70$0.75$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.71$0.80$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.63$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.73$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.79$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.72$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.71