Civic Intelligence

World Indigenous Missions Inc.

990 • Fiscal year 2016 • EIN 74-2192909

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWORLDIM.COM
PO Box 310627New Braunfels, TX 78131-0627

(830) 629-0863

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,527

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$671,338

Up $10,544 (+1.6%) from 2015

Net Assets

Down

$609,366

Down $9,982 (-1.6%) from 2015

Liabilities

Up

$61,972

Up $20,526 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$1,679,246

Up $134,441 (+8.7%) from 2015

Expenses

Up

$1,689,228

Up $69,306 (+4.3%) from 2015

Net Income

Up

-$9,982

Up $65,135 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $507,564Liabilities 2010: $84,981Net Assets 2010: $422,5832010Assets 2011: $519,928Liabilities 2011: $89,671Net Assets 2011: $430,2572011Assets 2012: $778,381Liabilities 2012: $39,883Net Assets 2012: $738,4982012Assets 2013: $739,127Liabilities 2013: $37,483Net Assets 2013: $701,6442013Assets 2014: $725,471Liabilities 2014: $31,006Net Assets 2014: $694,4652014Assets 2015: $660,794Liabilities 2015: $41,446Net Assets 2015: $619,3482015Assets 2016: $671,338Liabilities 2016: $61,972Net Assets 2016: $609,3662016Assets 2017: $782,473Liabilities 2017: $71,432Net Assets 2017: $711,0412017Assets 2018: $838,945Liabilities 2018: $72,460Net Assets 2018: $766,4852018Assets 2019: $890,224Liabilities 2019: $94,783Net Assets 2019: $795,4412019Assets 2020: $999,688Liabilities 2020: $88,311Net Assets 2020: $911,3772020Assets 2021: $1,232,721Liabilities 2021: $143,941Net Assets 2021: $1,088,7802021Assets 2022: $1,274,838Liabilities 2022: $66,047Net Assets 2022: $1,208,7912022Assets 2023: $1,301,320Liabilities 2023: $93,729Net Assets 2023: $1,207,5912023Assets 2024: $1,308,078Liabilities 2024: $9,803Net Assets 2024: $1,298,2752024

Highlighted filing

2016

Assets$671,338
Liabilities$61,972
Net Assets$609,366
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,722,7202010Expenses 2011: $1,666,0432011Revenue 2012: $1,892,963Expenses 2012: $1,584,722Net Income 2012: $308,2412012Revenue 2013: $1,680,537Expenses 2013: $1,717,392Net Income 2013: -$36,8552013Revenue 2014: $1,581,941Expenses 2014: $1,589,119Net Income 2014: -$7,1782014Revenue 2015: $1,544,805Expenses 2015: $1,619,922Net Income 2015: -$75,1172015Revenue 2016: $1,679,246Expenses 2016: $1,689,228Net Income 2016: -$9,9822016Revenue 2017: $1,835,885Expenses 2017: $1,734,210Net Income 2017: $101,6752017Revenue 2018: $1,854,766Expenses 2018: $1,799,322Net Income 2018: $55,4442018Revenue 2019: $2,041,380Expenses 2019: $2,012,424Net Income 2019: $28,9562019Revenue 2020: $2,037,848Expenses 2020: $1,921,912Net Income 2020: $115,9362020Revenue 2021: $2,316,647Expenses 2021: $2,139,244Net Income 2021: $177,4032021Revenue 2022: $2,485,181Expenses 2022: $2,440,366Net Income 2022: $44,8152022Revenue 2023: $2,625,226Expenses 2023: $2,626,426Net Income 2023: -$1,2002023Revenue 2024: $3,053,805Expenses 2024: $2,970,451Net Income 2024: $83,3542024

Highlighted filing

2016

Revenue$1,679,246
Expenses$1,689,228
Net Income-$9,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,679,246
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,149$350,689▲ $21,540
Land, Buildings, and Equipment, Net$284,549$273,844▼ $10,705
Pledges and Grants Receivable$38,102$37,700▼ $402
Accounts Receivable$8,994$9,105▲ $111
Total Assets$660,794$671,338▲ $10,544
Liabilities
Accounts Payable and Accrued Expenses$41,446$61,972▲ $20,526
Total Liabilities$41,446$61,972▲ $20,526
Net Assets / Fund Balance
Unrestricted Net Assets$600,680$565,154▼ $35,526
Temporarily Rstr Net Assets$18,668$44,212▲ $25,544
Total Net Assets Fund Balance$619,348$609,366▼ $9,982
Total Liabilities and Net Assets / Fund Balance$660,794$671,338▲ $10,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,746$219,076$427,822
Land$65,098-$65,098
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua AllenDirectorPT$22,527$22,527
John BrilesPresFT$16,082$16,082
Charles Hall JrDirectorFT$9,236$9,236

Board Members and Trustees

NameTitle
George BkorneyDirector
Jeffrey ColleneDirector
Jonny RodgersDirector
Luke NettletonDirector
Mike MoltzSecr Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,114
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$1,679,114
Change in Net Assets
$-9,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,872
Salaries, Compensation, and Employee Benefits$140,866
Total Fundraising Expense$34,379
Grants and Similar Amounts Paid$19,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$270,063-$6,668$276,731
Other Salaries and Wages$45,510$72,236$1,512$119,258
Conferences and Meetings-$48,122-$48,122
All Other Expenses-$22,619-$22,619
Grants to Domestic Orgs$19,490--$19,490
Current Officers, Directors, Trustees, and Key Employees$16,082--$16,082
Depreciation Depletion-$12,179-$12,179
Office Expenses-$11,557-$11,557
Other Expenses$10,079$7,533$26,199$10,079
Fees for Services Other-$6,905-$6,905
Occupancy-$6,871-$6,871
Payroll Taxes-$5,526-$5,526
Insurance-$4,748-$4,748
Fees for Services Accounting-$3,800-$3,800
Advertising-$2,423-$2,423
Total Functional Expenses$1,425,661$229,188$34,379$1,689,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000----

International Summary

Offices
34
Employees
67
Spending
$818,219

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesChurch Planting1731$418,596
Sub-Saharan AfricaProgram servicesMercy Ministry47$123,481
East Asia and the PacificProgram servicesLeadership Develop47$81,944
Russia and Neighboring StatesProgram servicesChurch Planting26$68,433
Europe including Iceland and GreenlandProgram servicesChurch Planting48$60,719
South AmericaProgram servicesChurch Planting24$55,055
Middle East and North AfricaProgram servicesLeadership Developme14$9,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“THE OFFICERS AND DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH IRS Board of Directors reviews the completed 990 and then it is filed”

Conflict of interest policy compliance Part VI line 12C

“POTENTIAL CONFLICE OF INTERESTS ARE REVIEWED BY BOARD AND ANY CORRECTIVE ACTION(IF NECESSARY) is taken.”

CEO executive director top management comp Part VI line 15A

“CEO compensation statement:As a self supported missionary his salary is dependent upon how much he raises for himeslf. As with all missionaries in this organization he is self supported. All funds are run through the organization in accordance with the employee agreement. At the end of the year his taxable income becomes his salary.Director of Operations is same as CEO above”

Other officer or key employee compensation Part VI line 15B

“Director of Missionary Development is same as CEO aboveJoshua Allen is an independent contractor field missionary serving on the Board. Allfunds are run through the organization in accordance with the statement ofcooperation agreement”

Governing documents etc available to public Part VI line 19

“The organization makes its 990 and financial statements available to thepublic by the use of third party websites.it is also available on the website.”

Filing and Contact Details

Filer

Filer Name
World Indigenous Missions Inc
EIN
74-2192909
Address
PO BOX 310627, New Braunfels, TX 78131-0627

Signing Officer

Name
Mike Moltz
Title
Secr Treas
Phone
8306290863
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Jim Robertson
Address
391 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
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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/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01892876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08378737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08378737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01892876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08378737
IRS990ScheduleA/TotalSupportAmt08379492
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/BookValueAmt0208746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427822
IRS990ScheduleD/LandGrp/BookValueAmt065098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt64
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0418596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt181944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt260719
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt368433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt455055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5123481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt69991
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEADERSHIP DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MERCY MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6LEADERSHIP DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt067
IRS990ScheduleF/SubtotalOfficesCnt034
IRS990ScheduleF/SubtotalSpentAmt0818219
IRS990ScheduleF/TotalEmployeeCnt067
IRS990ScheduleF/TotalOfficeCnt034
IRS990ScheduleF/TotalSpentAmt0818219
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS UNDER 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT A GRANTMAKER HOWEVER THE PROGRAMS AND ASSISTANCEOUTSIDE THE US MUST APPROVED BY THE BOARD OF DIRECTORS AND THE EXPENDITURESARE REVIEWED EACH MONTH BY THE ORGS DIRECTOR OF OPERATIONS FOR SPECIFICPURPOSE AND SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH IRS Board of Directors reviews the completed 990 and then it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICE OF INTERESTS ARE REVIEWED BY BOARD AND ANY CORRECTIVE ACTION(IF NECESSARY) is taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation statement:As a self supported missionary his salary is dependent upon how much he raises for himeslf. As with all missionaries in this organization he is self supported. All funds are run through the organization in accordance with the employee agreement. At the end of the year his taxable income becomes his salary.Director of Operations is same as CEO above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director of Missionary Development is same as CEO aboveJoshua Allen is an independent contractor field missionary serving on the Board. Allfunds are run through the organization in accordance with the statement ofcooperation agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THEPUBLIC BY THE USE OF THIRD PARTY WEBSITES.IT IS ALSO AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660794
IRS990/TotalAssetsEOYAmt0671338
IRS990/TotalAssetsGrp/BOYAmt0660794
IRS990/TotalAssetsGrp/EOYAmt0671338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01679114
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041446
IRS990/TotalLiabilitiesEOYAmt061972
IRS990/TotalLiabilitiesGrp/BOYAmt041446
IRS990/TotalLiabilitiesGrp/EOYAmt061972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01425661
IRS990/TotalReportableCompFromOrgAmt047845
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01679246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06668
IRS990/TravelGrp/ProgramServicesAmt0270063
IRS990/TravelGrp/TotalAmt0276731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,338
Liabilities
$61,972
Net assets
$609,366
Revenue
$1,679,246
Expenses
$1,689,228
Net income
-$9,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.05$2.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$2.63$2.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$2.49$2.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$2.32$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$2.04$1.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$2.04$2.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.85$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.84$1.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.68$1.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.54$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.58$1.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.68$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.89$1.58$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.72