Civic Intelligence

Hand in Hand

990 • Fiscal year 2020 • EIN 74-1951461

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

10602 Rainbow Bridge DrivePeyton, CO 80831

(352) 873-9721

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,792

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$171,046

Down $171,184 (-50%) from 2019

Net Assets

Down

-$54,746

Down $231,961 (-131%) from 2019

Liabilities

Up

$225,792

Up $60,777 (+37%) from 2019

Revenue

Up

$671,272

Up $220,246 (+49%) from 2019

Expenses

Up

$880,738

Up $357,123 (+68%) from 2019

Net Income

Down

-$209,466

Down $136,877 (-189%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $269,745Liabilities 2011: $291,810Net Assets 2011: -$22,0652011Assets 2012: $269,787Liabilities 2012: $239,441Net Assets 2012: $30,3462012Assets 2013: $261,983Liabilities 2013: $255,196Net Assets 2013: $6,7872013Assets 2014: $211,160Liabilities 2014: $220,423Net Assets 2014: -$9,2632014Assets 2015: $127,618Liabilities 2015: $192,994Net Assets 2015: -$65,3762015Assets 2016: $192,177Liabilities 2016: $231,140Net Assets 2016: -$38,9632016Assets 2017: $368,445Liabilities 2017: $196,418Net Assets 2017: $172,0272017Assets 2018: $429,302Liabilities 2018: $179,498Net Assets 2018: $249,8042018Assets 2019: $342,230Liabilities 2019: $165,015Net Assets 2019: $177,2152019Assets 2020: $171,046Liabilities 2020: $225,792Net Assets 2020: -$54,7462020Assets 2021: $228,927Liabilities 2021: $387,082Net Assets 2021: -$158,1552021Assets 2022: $209,226Liabilities 2022: $526,289Net Assets 2022: -$317,0632022Assets 2023: $251,710Liabilities 2023: $230,780Net Assets 2023: $20,9302023Assets 2024: $308,667Liabilities 2024: $360,283Net Assets 2024: -$51,6162024

Highlighted filing

2020

Assets$171,046
Liabilities$225,792
Net Assets-$54,746

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $564,423Expenses 2011: $411,124Net Income 2011: $153,2992011Revenue 2012: $502,243Expenses 2012: $449,832Net Income 2012: $52,4112012Expenses 2013: $451,2882013Revenue 2014: $385,209Expenses 2014: $401,259Net Income 2014: -$16,0502014Revenue 2015: $355,296Expenses 2015: $411,409Net Income 2015: -$56,1132015Revenue 2016: $431,058Expenses 2016: $404,645Net Income 2016: $26,4132016Revenue 2017: $687,997Expenses 2017: $477,007Net Income 2017: $210,9902017Revenue 2018: $610,982Expenses 2018: $533,205Net Income 2018: $77,7772018Revenue 2019: $451,026Expenses 2019: $523,615Net Income 2019: -$72,5892019Revenue 2020: $671,272Expenses 2020: $880,738Net Income 2020: -$209,4662020Revenue 2021: $658,699Expenses 2021: $762,108Net Income 2021: -$103,4092021Revenue 2022: $841,557Expenses 2022: $995,715Net Income 2022: -$154,1582022Revenue 2023: $1,445,089Expenses 2023: $1,234,966Net Income 2023: $210,1232023Revenue 2024: $1,068,307Expenses 2024: $1,140,853Net Income 2024: -$72,5462024

Highlighted filing

2020

Revenue$671,272
Expenses$880,738
Net Income-$209,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$671,272
Mission and Program Overview

Mission

The Organization assists families in the permanent adoption of foreign children who are desperately in need of parents and provides ongoing support to those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,235$88,622▼ $169,613
Savings and Temporary Cash Investments$50,568$50,645▲ $77
Loans From Officers Directors$35,000$35,000→ $0
Accounts Receivable$22,637$11,877▼ $10,760
Prepaid Expenses and Deferred Charges$7,337$5,270▼ $2,067
Land, Buildings, and Equipment, Net$3,453$4,793▲ $1,340
Total Assets$342,230$171,046▼ $171,184
Other Assets Total-$9,839-
Liabilities
Deferred Revenue$4,450$123,792▲ $119,342
Accounts Payable and Accrued Expenses$9,492$60,800▲ $51,308
Other Liabilities$116,073$6,200▼ $109,873
Total Liabilities$165,015$225,792▲ $60,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,080$5,855▼ $225
Net Assets Without Donor Restrictions$171,135$-60,601▼ $231,736
Total Net Assets Fund Balance$177,215$-54,746▼ $231,961
Total Liabilities and Net Assets / Fund Balance$342,230$171,046▼ $171,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,216$6,689$10,905
Other Land Buildings$577$399$976
Other Assets Org$9,839--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marylee LaneCEO/founderFT$86,792$86,792

Board Members and Trustees

NameTitle
Paul TruelovePresident
Cheryl J LongDirector
Dana NeerDirector
Timothy J FahrenbrinkSecretary
Duane MetcalfTreasurer
Scott GraubardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,876
Program Service Revenue
$647,319
Investment Income
$77
Other Revenue
$0
All Other Contributions
$23,876
Change in Net Assets
$-209,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,272
Total Revenue per Audited Statements
$671,272
Total Revenue per Form 990
$671,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,533
Salaries, Compensation, and Employee Benefits$401,205
Total Fundraising Expense$70,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,506$31,040$54,747$260,293
Current Officers, Directors, Trustees, and Key Employees$58,136$26,832$4,472$89,440
Fees for Services Other$44,156$8,305-$52,461
Payroll Taxes$19,358$4,623$4,912$28,893
Fees for Services Accounting$2,813$25,321-$28,134
Travel$22,036$1,160-$23,196
Other Employee Benefits$15,180$3,242$4,157$22,579
Occupancy$16,868$937$937$18,742
Office Expenses$14,292$606$982$15,880
Insurance$11,674$2,919-$14,593
Other Expenses$1,496$634-$1,496
Interest-$1,288-$1,288
Depreciation Depletion$1,032$115-$1,147
Total Functional Expenses$702,806$107,725$70,207$880,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,738
Total Expenses per Audited Statements$880,738
Total Expenses per Form 990$880,738
International Activity

International Summary

Employees
1
Spending
$87,666

International Compliance

Foreign grant records maintained
No
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
South AmericaProgram ServicesFacilitating Foreign-1$87,666
--Adoptions in Brazil---
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marylee LaneFamily of BodCompensationNo$89,440
Brittany FahrenbrinkFamily of BodCompensationNo$12,978
Marylee LaneFamily of BodOffice RentNo$4,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds for Adopting Parents$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

Timothy j. Fahrenbrink marylee lane board sec ceo family member

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board members for their review prior to filing the form.

Form 990, Page 6, Part VI, Line 12C

Board members are required to review and sign the written conflict of interest policy each year. Board members disclose and discuss any potential conflicts as part of board meetings. Members are required to recuse themselves from discussion or voting on potential conflicts.

Form 990, Page 6, Part VI, Line 15A

Independent board members review and approve the compensation for the executive director using comparability data. The deliberation and discussion is documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

There were no compensated officers, other than the ceo, or key employees during the current fiscal year.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
74-1951461
Phone
3528739721
Address
10602 RAINBOW BRIDGE DRIVE, PEYTON, CO 80831

Signing Officer

Name
Marylee Lane
Title
CEO/founder
Phone
7192283603
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylee Lane
Formed
1977
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
8

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Working with foreign representatives to facilitate international adoptions, the organization has placed more than 10,000 children in loving homes throughout the united states. The organization provides adopting families thorough training about the international adoption process as well as the issues surrounding the children's emotional needs. The organization fulfills the role of the expert on behalf of the families throughout the adoption process, smoothing the mountains of bureaucratic paperwork into easy to follow avenues through immigration and federal and foreign governments. Following the placement of a child, the organization actively assists in the adjustment by providing sensitive social workers who are available to the families indefinitely, support groups and cultural training sessions.

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IRS990/OtherLiabilitiesGrp/EOYAmt06200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/ProgramServicesAmt019358
IRS990/PayrollTaxesGrp/TotalAmt028893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05270
IRS990/PrincipalOfficerNm0MARYLEE LANE
IRS990/PriorPeriodAdjustmentsAmt0-22495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0247965
IRS990/PYProgramServiceRevenueAmt0429745
IRS990/PYRevenuesLessExpensesAmt0-72589
IRS990/PYSalariesCompEmpBnftPaidAmt0275650
IRS990/PYTotalExpensesAmt0523615
IRS990/PYTotalRevenueAmt0451026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY GRANT 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02695435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76200
IRS990ScheduleA/PublicSupportPY509Pct00.73470
IRS990ScheduleA/PublicSupportTotal509Amt02166733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0676690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0121370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0160861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0187101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0668580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432197
IRS990ScheduleA/Total509Grp/TotalAmt02843423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02843541
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/EquipmentGrp/BookValueAmt04216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010905
IRS990ScheduleD/ExpensesSubtotalAmt0880738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS FOR ADOPTING PARENTS
IRS990ScheduleD/RevenueSubtotalAmt0671272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09839
IRS990ScheduleD/TotalExpensesPerForm990Amt0880738
IRS990ScheduleD/TotalLiabilityAmt06200
IRS990ScheduleD/TotalRevenuePerForm990Amt0671272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt087666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATING FOREIGN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTIONS IN BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt087666
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 87,666 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3, COLUMN (F): THE ACCOUNTING METHOD IS ACCRUAL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt087666
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARYLEE LANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARYLEE LANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRITTANY FAHRENBRINK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt089440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212978
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TIMOTHY FAHRENBRINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD SECRETARY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$1.07$1.14$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$1.45$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.53$0.32$0.84$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.39$0.16$0.66$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.05$0.67$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.45$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.39$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.45
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$0.50$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.29$0.02$0.56$0.41$0.15