Civic Intelligence

Keep a Child Alive Inc

990 • Fiscal year 2013 • EIN 73-1682844

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.KEEPACHILDALIVE.ORG
11 Hanover Square 14th Floor10005

(646) 762-8200

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$199,397

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

87%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,417,419

Up $1,591,679 (+87%) from 2012

Net Assets

Up

$3,377,144

Up $1,756,068 (+108%) from 2012

Liabilities

Down

$40,275

Down $164,389 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

$5,892,625

No earlier filing loaded for comparison.

Expenses

Up

$4,136,557

Up $193,642 (+4.9%) from 2012

Net Income

$1,756,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,130,886Liabilities 2010: $61,273Net Assets 2010: $2,069,6132010Assets 2011: $1,736,850Liabilities 2011: $259,065Net Assets 2011: $1,477,7852011Assets 2012: $1,825,740Liabilities 2012: $204,664Net Assets 2012: $1,621,0762012Assets 2013: $3,417,419Liabilities 2013: $40,275Net Assets 2013: $3,377,1442013Assets 2014: $2,432,666Liabilities 2014: $6,516Net Assets 2014: $2,426,1502014Assets 2015: $2,759,803Liabilities 2015: $10,489Net Assets 2015: $2,749,3142015Assets 2016: $1,748,319Liabilities 2016: $796,872Net Assets 2016: $951,4472016Assets 2017: $2,170,228Liabilities 2017: $561,658Net Assets 2017: $1,608,5702017Assets 2018: $2,853,769Liabilities 2018: $32,457Net Assets 2018: $2,821,3122018Assets 2019: $2,458,262Liabilities 2019: $22,366Net Assets 2019: $2,435,8962019Assets 2020: $2,749,511Liabilities 2020: $57,992Net Assets 2020: $2,691,5192020Assets 2021: $8,417,069Liabilities 2021: $32,780Net Assets 2021: $8,384,2892021Assets 2022: $11,650,263Liabilities 2022: $47,370Net Assets 2022: $11,602,8932022Assets 2023: $9,120,526Liabilities 2023: $88,907Net Assets 2023: $9,031,6192023Assets 2024: $7,607,153Liabilities 2024: $90,525Net Assets 2024: $7,516,6282024

Highlighted filing

2013

Assets$3,417,419
Liabilities$40,275
Net Assets$3,377,144
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,892,7802010Revenue 2011: $4,026,620Expenses 2011: $4,618,448Net Income 2011: -$591,8282011Expenses 2012: $3,942,9152012Revenue 2013: $5,892,625Expenses 2013: $4,136,557Net Income 2013: $1,756,0682013Revenue 2014: $3,743,947Expenses 2014: $4,694,941Net Income 2014: -$950,9942014Revenue 2015: $4,688,520Expenses 2015: $4,365,356Net Income 2015: $323,1642015Revenue 2016: $2,528,864Expenses 2016: $4,326,731Net Income 2016: -$1,797,8672016Revenue 2017: $3,859,998Expenses 2017: $2,827,875Net Income 2017: $1,032,1232017Revenue 2018: $3,984,063Expenses 2018: $2,771,321Net Income 2018: $1,212,7422018Revenue 2019: $2,822,270Expenses 2019: $2,874,353Net Income 2019: -$52,0832019Revenue 2020: $2,773,969Expenses 2020: $2,523,919Net Income 2020: $250,0502020Revenue 2021: $6,592,959Expenses 2021: $900,189Net Income 2021: $5,692,7702021Revenue 2022: $7,080,134Expenses 2022: $2,367,002Net Income 2022: $4,713,1322022Revenue 2023: $832,513Expenses 2023: $2,452,863Net Income 2023: -$1,620,3502023Revenue 2024: $892,576Expenses 2024: $2,328,468Net Income 2024: -$1,435,8922024

Highlighted filing

2013

Revenue$5,892,625
Expenses$4,136,557
Net Income$1,756,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,057,052
Mission and Program Overview

Mission

We are committed to helping children and young people reach their potential and live healthier, happier lives. Kca has a mission to improve the health and well-being of vulnerable children, young people, adults and families around the world, with a focus on combating the physical, social and economic impacts of hiv/aids.

Bring dignified treatment, care and support to children and families affected by hiv

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$241,000$2,241,000▲ $2,000,000
Accounts Receivable$848,068$745,701▼ $102,367
Cash and Non-Interest-Bearing Accounts$293,503$359,994▲ $66,491
Prepaid Expenses and Deferred Charges$28,424$27,677▼ $747
Savings and Temporary Cash Investments$386,982$15,416▼ $371,566
Land, Buildings, and Equipment, Net$13,436$13,304▼ $132
Total Assets$1,825,740$3,417,419▲ $1,591,679
Other Assets Total$14,327$14,327→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,664$40,275▼ $164,389
Total Liabilities$204,664$40,275▼ $164,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$683,458$2,962,501▲ $2,279,043
Unrestricted Net Assets$937,618$414,643▼ $522,975
Total Net Assets Fund Balance$1,621,076$3,377,144▲ $1,756,068
Total Liabilities and Net Assets / Fund Balance$1,825,740$3,417,419▲ $1,591,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,304$45,304$58,608
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter TwymanCEOFT$175,000$24,397$199,397
Tayla ColtonSenior Program DirectorFT$111,974$14,510$126,484
Dyanna MoonSenior Director of DevelopmentFT$106,492$10,535$117,027

Board Members and Trustees

NameTitle
David WirtschafterChair and President
Desiree RogersDirector
Ellen HealyDirector
Erika RoseDirector
Evan VogelDirector
Glenn BozarthDirector
Joe CristinaDirector
Kevin FarrDirector
Lisa Hernandez GioiaDirector
Michael GuidoDirector
Nicole DavidDirector
Susan WillisSecretary
Wendy LaisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,838,217
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$-945,985
All Other Contributions
$2,397,395
Change in Net Assets
$1,756,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$111,410Fair Market Value (FMV)
Total Noncash Contributions2$111,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,892,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$745,806
Total Revenue per Audited Statements
$6,638,431
Total Revenue per Form 990
$5,892,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,889,892
Salaries, Compensation, and Employee Benefits$1,308,237
Other Expenses$938,428
Total Fundraising Expense$357,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,889,892--$1,889,892
Comp Disqual Persons$580,359$103,881$182,143$866,383
Fees for Services Other$257,053$18,386$40,376$315,815
Current Officers, Directors, Trustees, and Key Employees$131,250$19,250$24,500$175,000
Other Employee Benefits$102,762$14,725$32,435$149,922
Travel$90,344$13,918$5,256$109,518
Payroll Taxes$64,251$14,173$16,063$94,487
Occupancy$62,690$20,154$11,370$94,214
Advertising$61,721--$61,721
Office Expenses$20,032$18,837$4,733$43,602
Information Technology$20,498$5,852$4,439$30,789
Fees for Services Accounting$7,989$7,990$7,989$23,968
Other Expenses$11,608$8,300$3,496$23,404
Pension Plan Contributions$15,337$2,654$4,454$22,445
Fees for Services Legal$4,462$6,980-$11,442
Insurance$8,130$1,121$1,858$11,109
Depreciation Depletion$3,398$1,699$1,699$6,796
Total Functional Expenses$3,485,189$293,610$357,758$4,136,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,882,363
Expenses per Audited Statements$4,136,557
Total Expenses per Form 990$4,136,557
Expenses Not Reported on Form 990$745,806
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,889,892

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 AfricaProgram Grants to Recipients Located in the RegionPROVIDE MEDICAL SERVICES NEEDED TO MAKE TREATMENT POSSIBLE. SUPPORT FOR CHILDREN'S CAREGIVIERS, BUILD AND SUSTAIN ORPHANAGES.;LISTTOTAL 193515800$1,640,366
IndiaProgram Grants to Recipients Located in the RegionSupport for Building and Sustaining Orphanges00$249,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,161,622
Fundraising Gross Income$199,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,155,265$162,050$167,868$-5,818
Event 2$485,107$37,500$94,289$-56,789
Total Events$4,640,372$199,550$1,161,622$-962,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

“A copy of form 990 was provided to the organizations governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization holds three formal board meetings annually at which time compliance with the conflict of interest policy is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet to discuss salary increases for salaries over 100k, where many factors are taken into account to determine salary increases such as reviewing the ny salary survey provided by the professionals for non profits, the benefits provided, and the essential value to the past and continued success of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization places it's financial statements and it's 990 on all reference websites: keepachildalive.org aidsglobalaction.org guidestar.org thefoundationcenter.org charitynavigator.org”

Filing and Contact Details

Filer

EIN
73-1682844
Phone
6467628200

Signing Officer

Name
Officer Officer
Title
CEO
Phone
6467628200
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Twyman
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
310

Preparer

Preparer
Barry Eckenthal
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board, including the chief executive officer, assume responsibility for oversight of the organization's annual audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Federal and state information returns for years prior to 2010 are no longer subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sales 2,805. Direct costs of events, in-kind 111,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise 2,805. Direct costs of events, in-kind 111,410.”

Raw XML AppendixShowing 400 of 684 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/Desc0KEEP A CHILD ALIVE PROVIDES CHILDREN AND FAMILIES THE CARE COMPONENTS TO SUPPORT LIFE-LONG HIV TREATMENT: COMPREHENSIVE CLINICAL CARE, PSYCHOSOCIAL SUPPORT, AND NUTRITIOUS FOOD AS WELL AS LOVING SUPPORT FOR CHILDREN ORPHANED DUE TO AIDS. OUR CORE WORK IS HIV CARE AND TREATMENT, BUT WE ALSO WORK ACROSS SECTORS TO LINK OUR CLIENTS AND THEIR FAMILIES WITH EDUCATIONAL AND INCOME-GENERATING OPPORTUNITIES THAT GIVE THEM THE TOOLS AND OPPORTUNITIES THEY NEED TO HAVE A HEALTHY FUTURE. WE CURRENTLY PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT TO 9 COMMUNITY-BASED PARTNERS IN KENYA, RWANDA, SOUTH AFRICA, UGANDA AND INDIA. IN 2013, OUR LOCAL PARTNERS PROVIDED DIGNIFIED SERVICES TO MORE THAN 40,000 PEOPLE. THIS INCLUDES PROVIDING DIRECT CLINICAL CARE FOR 20,000 CHILDREN, YOUTH, AND ADULTS LIVING WITH HIV - 11,000 OF WHOM ARE ON ANTIRETROVIRAL THERAPY (ART).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04440822
IRS990/FundraisingDirectExpensesAmt01161622
IRS990/FundraisingGrossIncomeAmt0199550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01889892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07057052
IRS990/GrossSalesOfInventoryAmt09045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04439
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05852
IRS990/InformationTechnologyGrp/ProgramServicesAmt020498
IRS990/InformationTechnologyGrp/TotalAmt030789
IRS990/InsuranceGrp/FundraisingAmt01858
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt08130
IRS990/InsuranceGrp/TotalAmt011109
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013304
IRS990/LandBldgEquipCostOrOtherBssAmt058608
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEEP A CHILD ALIVE'S MISSION IS TO BRING DIGNIFIED TREATMENT, CARE AND SUPPORT TO CHILDREN AND FAMILIES AFFECTED BY HIV. WE ENVISION A WORLD WHERE EVERYONE CAN REACH THEIR FULL POTENTIAL, REGARDLESS OF THEIR HIV STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01621076
IRS990/NetAssetsOrFundBalancesEOYAmt03377144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-962072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-962072
IRS990/NetIncomeOrLossGrp/ExclusionAmt06240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011370
IRS990/OccupancyGrp/ManagementAndGeneralAmt020154
IRS990/OccupancyGrp/ProgramServicesAmt062690
IRS990/OccupancyGrp/TotalAmt094214
IRS990/OfficeExpensesGrp/FundraisingAmt04733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018837
IRS990/OfficeExpensesGrp/ProgramServicesAmt020032
IRS990/OfficeExpensesGrp/TotalAmt043602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014327
IRS990/OtherAssetsTotalGrp/EOYAmt014327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149922
IRS990/OtherExpensesGrp/Desc0TERMINATION BENEFITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt016947
IRS990/OtherExpensesGrp/FundraisingAmt13496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28300
IRS990/OtherExpensesGrp/ProgramServicesAmt0131764
IRS990/OtherExpensesGrp/ProgramServicesAmt121649
IRS990/OtherExpensesGrp/ProgramServicesAmt211608
IRS990/OtherExpensesGrp/TotalAmt0148216
IRS990/OtherExpensesGrp/TotalAmt157834
IRS990/OtherExpensesGrp/TotalAmt223404
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/Desc0COVENTURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09847
IRS990/OtherRevenueTotalAmt09847
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014173
IRS990/PayrollTaxesGrp/ProgramServicesAmt064251
IRS990/PayrollTaxesGrp/TotalAmt094487
IRS990/PensionPlanContributionsGrp/FundraisingAmt04454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015337
IRS990/PensionPlanContributionsGrp/TotalAmt022445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02241000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027677
IRS990/PrincipalOfficerNm0PETER TWYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05080980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02083396
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt0812793
IRS990/PYOtherRevenueAmt0-995129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143291
IRS990/PYSalariesCompEmpBnftPaidAmt01046726
IRS990/PYTotalExpensesAmt03942915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04086206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01756068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06838217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05080980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04423414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05402851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04469915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026215377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt021895410
IRS990ScheduleA/SubstantialContributorsTotAmt04319967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06838217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05080980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04423414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05402851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04469915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026215377
IRS990ScheduleA/TotalSupportAmt026353322
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0631591
IRS990ScheduleD/DonatedServicesUseFcltsAmt0631591
IRS990ScheduleD/EquipmentGrp/BookValueAmt013304

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,417,419
Liabilities
$40,275
Net assets
$3,377,144
Revenue
$5,892,625
Expenses
$4,136,557
Net income
$1,756,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.09$7.52$0.89$2.33$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.09$9.03$0.83$2.45$1.62
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.6$7.08$2.37$4.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.03$8.38$6.59$0.90$5.69
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$2.77$2.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.82$2.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$3.98$2.77$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.56$1.61$3.86$2.83$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.80$0.95$2.53$4.33$1.80
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$4.69$4.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$3.74$4.69$0.95
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$5.89$4.14$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.62$3.94
2011Summary only. Only limited summary data is available for this year.$1.74$0.26$1.48$4.03$4.62$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.07$4.89