Civic Intelligence

Amazon Outreach Inc.

990 • Fiscal year 2013 • EIN 75-2737301

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 79476375379

(972) 931-5565

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$217,776

Down $91,852 (-30%) from 2012

Net Assets

Down

$119,445

Down $37,150 (-24%) from 2012

Liabilities

Down

$98,331

Down $54,702 (-36%) from 2012

Revenue

$1,428,988

No earlier filing loaded for comparison.

Expenses

Down

$1,413,934

Down $211,175 (-13%) from 2012

Net Income

$15,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $183,741Liabilities 2010: $71,112Net Assets 2010: $112,6292010Assets 2011: $246,814Liabilities 2011: $153,055Net Assets 2011: $93,7592011Assets 2012: $309,628Liabilities 2012: $153,033Net Assets 2012: $156,5952012Assets 2013: $217,776Liabilities 2013: $98,331Net Assets 2013: $119,4452013Assets 2014: $260,646Liabilities 2014: $21,069Net Assets 2014: $239,5772014Assets 2015: $240,445Liabilities 2015: $20,014Net Assets 2015: $220,4312015Assets 2016: $107,839Liabilities 2016: $13,969Net Assets 2016: $93,8702016Assets 2017: $243,979Liabilities 2017: $7,803Net Assets 2017: $236,1762017Assets 2018: $559,292Liabilities 2018: $5,848Net Assets 2018: $553,4442018Assets 2019: $913,073Liabilities 2019: $3,953Net Assets 2019: $909,1202019Assets 2020: $1,517,770Liabilities 2020: $3,080Net Assets 2020: $1,514,6902020Assets 2021: $1,548,639Liabilities 2021: $3,615Net Assets 2021: $1,545,0242021Assets 2022: $1,823,953Liabilities 2022: $5,250Net Assets 2022: $1,818,7032022Assets 2023: $1,773,227Liabilities 2023: $7,365Net Assets 2023: $1,765,8622023Assets 2024: $2,808,231Liabilities 2024: $3,128Net Assets 2024: $2,805,1032024

Highlighted filing

2013

Assets$217,776
Liabilities$98,331
Net Assets$119,445

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,559,0682010Expenses 2011: $1,840,0572011Expenses 2012: $1,625,1092012Revenue 2013: $1,428,988Expenses 2013: $1,413,934Net Income 2013: $15,0542013Revenue 2014: $1,241,457Expenses 2014: $1,118,075Net Income 2014: $123,3822014Revenue 2015: $1,332,392Expenses 2015: $1,296,781Net Income 2015: $35,6112015Revenue 2016: $906,078Expenses 2016: $1,002,605Net Income 2016: -$96,5272016Revenue 2017: $1,014,926Expenses 2017: $872,620Net Income 2017: $142,3062017Revenue 2018: $1,526,298Expenses 2018: $1,209,029Net Income 2018: $317,2692018Revenue 2019: $1,754,033Expenses 2019: $1,398,357Net Income 2019: $355,6762019Revenue 2020: $1,441,023Expenses 2020: $835,453Net Income 2020: $605,5702020Revenue 2021: $1,273,636Expenses 2021: $1,243,302Net Income 2021: $30,3342021Revenue 2022: $1,969,469Expenses 2022: $1,695,791Net Income 2022: $273,6782022Revenue 2023: $2,793,895Expenses 2023: $2,846,737Net Income 2023: -$52,8422023Revenue 2024: $3,778,980Expenses 2024: $2,838,817Net Income 2024: $940,1632024

Highlighted filing

2013

Revenue$1,428,988
Expenses$1,413,934
Net Income$15,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,438,913
Mission and Program Overview

Mission

Our goal is to see people healed physically and spiritually, while at the same time strengthening and planting new churches along the amazon river.

Amazon outreach inc was formed to unite north and south americans in spreading the gospel message of jesus christ to the amazon basin in brazil. By first ministering to the physical and other needs of the people, a natural bridge is created which allows us to meet and fulfill their spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,993$127,854▼ $56,139
Other Notes and Loans Receivable, Net$69,692$40,030▼ $29,662
Accounts Receivable$44,089$37,907▼ $6,182
Prepaid Expenses and Deferred Charges$8,812$9,631▲ $819
Land, Buildings, and Equipment, Net$3,042$2,354▼ $688
Total Assets$309,628$217,776▼ $91,852
Liabilities
Accounts Payable and Accrued Expenses$129,683$85,981▼ $43,702
Other Liabilities$23,350$12,350▼ $11,000
Total Liabilities$153,033$98,331▼ $54,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,021$97,817▼ $52,204
Unrestricted Net Assets$6,574$21,628▲ $15,054
Total Net Assets Fund Balance$156,595$119,445▼ $37,150
Total Liabilities and Net Assets / Fund Balance$309,628$217,776▼ $91,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,354$24,647$27,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jed J ThompsonExecutive Director/board MFT$73,200$73,200
Phyllis WoodwardAssistant Director/board MFT$27,500$27,500

Board Members and Trustees

NameTitle
Robert ReaBoard Chair
Barkef OsigianBoard Member
Bill GeorgasBoard Member
Carl Frederick PietschBoard Member
Dave DelphBoard Member
Jennifer PeregrinBoard Member
Johnson EllisBoard Member
Marco RegoBoard Member
Mike BeesonBoard Member
Mike BusterBoard Member
Rosanne BestBoard Member
Len BenckensteinDirector/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,359
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$18,624
All Other Contributions
$1,410,359
Change in Net Assets
$15,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,428,988
Total Revenue per Form 990
$1,428,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,829
Salaries, Compensation, and Employee Benefits$225,105
Total Fundraising Expense$52,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$342,688--$342,688
All Other Expenses$65,266$46,110-$111,376
Other Expenses$102,112--$102,112
Current Officers, Directors, Trustees, and Key Employees$41,200$18,300$41,200$100,700
Other Salaries and Wages$29,653$20,757$8,895$59,305
Other Employee Benefits-$47,668-$47,668
Occupancy-$34,281-$34,281
Payroll Taxes$8,716$6,101$2,615$17,432
Fees for Services Accounting-$9,846-$9,846
Interest-$2,237-$2,237
Depreciation Depletion-$688-$688
Total Functional Expenses$1,175,236$185,988$52,710$1,413,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,934
Total Expenses per Audited Statements$1,413,934
Total Expenses per Form 990$1,413,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$748,063

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Amazon River, BrazilProgram ServicesExpenses Related to the Brazil Construction Activities and Related Mission Work.00$748,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,549
Fundraising Direct Expenses$9,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,909$22,909$8,011$14,898
Event 2$5,640$5,640$1,914$3,726
Total Events$28,549$28,549$9,925$18,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits Payable$12,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 the form 990 is provided to a board member for review prior to being filed.

Form 990, Part VI, Section B, Line 15

Compensation of the directors and key employees are subject to an annual review and approval by the governing body.

Form 990, Part VI, Section C, Line 19

The entity's financial statements are made available to the public upon request to the board of directors.

Filing and Contact Details

Filer

EIN
75-2737301
Phone
9729315565

Signing Officer

Name
Phyllis Woodward
Title
Assistant Director
Phone
9729315565
Signed
2014-11-14

Organization Details

Principal Officer
Jed Thompson
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
33

Preparer

Preparer
Shannon G Ray
Phone
9729914566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Medical supplies: program service expenses 32,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,121. Ministry expenses: program service expenses 19,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,559. Bank charges: program service expenses 0. Management and general expenses 14,483. Fundraising expenses 0. Total expenses 14,483. Insurance: program service expenses 13,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,586. Office expense: program service expenses 0. Management and general expenses 8,730. Fundraising expenses 0. Total expenses 8,730. Telephone: program service expenses 0. Management and general expenses 8,574. Fundraising expenses 0. Total expenses 8,574. Auto expense: program service expenses 0. Management and general expenses 5,273. Fundraising expenses 0. Total expenses 5,273. Marketing & advertising: program service expenses 0. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 4,605. Meals & entertainment: program service expenses 0. Management and general expenses 4,445. Fundraising expenses 0. Total expenses 4,445.

FORM 990, PART XI, LINE 9:

Change in temporarily restricted net assets -52,204.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO SEE PEOPLE HEALED PHYSICALLY AND SPIRITUALLY, WHILE AT THE SAME TIME STRENGTHENING AND PLANTING NEW CHURCHES ALONG THE AMAZON RIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156595
IRS990/NetAssetsOrFundBalancesEOYAmt0119445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034281
IRS990/OccupancyGrp/TotalAmt034281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-52204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047668
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0302556
IRS990/OtherExpensesGrp/ProgramServicesAmt1165815
IRS990/OtherExpensesGrp/ProgramServicesAmt2117230
IRS990/OtherExpensesGrp/ProgramServicesAmt3102112
IRS990/OtherExpensesGrp/TotalAmt0302556
IRS990/OtherExpensesGrp/TotalAmt1165815
IRS990/OtherExpensesGrp/TotalAmt2117230
IRS990/OtherExpensesGrp/TotalAmt3102112
IRS990/OtherLiabilitiesGrp/BOYAmt023350
IRS990/OtherLiabilitiesGrp/EOYAmt012350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029653
IRS990/OtherSalariesAndWagesGrp/TotalAmt059305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06101
IRS990/PayrollTaxesGrp/ProgramServicesAmt08716
IRS990/PayrollTaxesGrp/TotalAmt017432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09631
IRS990/PrincipalOfficerNm0JED THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01389684
IRS990/PYOtherRevenueAmt020782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083279
IRS990/PYSalariesCompEmpBnftPaidAmt0235425
IRS990/PYTotalExpensesAmt01625109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015054
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01845239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01538002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08028498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt07387382
IRS990ScheduleA/SubstantialContributorsTotAmt0641116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01845239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01538002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08028498
IRS990ScheduleA/TotalSupportAmt08028498
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01413934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRIP DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02354
IRS990ScheduleD/TotalExpensesPerForm990Amt01413934
IRS990ScheduleD/TotalLiabilityAmt012350
IRS990ScheduleD/TotalRevenuePerForm990Amt01428988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0748063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AMAZON RIVER, BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXPENSES RELATED TO THE BRAZIL CONSTRUCTION ACTIVITIES AND RELATED MISSION WORK.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0748063
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0748063
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028549
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARRY ON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO A BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 32,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,121. MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 19,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,559. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,483. INSURANCE: PROGRAM SERVICE EXPENSES 13,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,586. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,730. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,574. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,273. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -52,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097817
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309628
IRS990/TotalAssetsEOYAmt0217776
IRS990/TotalAssetsGrp/BOYAmt0309628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$3.78$2.84$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.77$2.79$2.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.82$1.97$1.70$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.27$1.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$1.44$0.84$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.75$1.40$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.53$1.21$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$1.01$0.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.09$0.91$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.33$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.24$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.43$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.09$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.56