Civic Intelligence

Noroc Inc

990 • Fiscal year 2014 • EIN 75-2742723

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

200 Hedges DrAbilene, TX 79605

(325) 692-0284

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$357,843

Up $36,979 (+12%) from 2013

Net Assets

Up

$357,843

Up $36,979 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$183,290

Down $84,496 (-32%) from 2013

Expenses

Down

$146,311

Down $175,534 (-55%) from 2013

Net Income

Up

$36,979

Up $91,038 (+168%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $283,646Net Assets 2011: $283,6462011Assets 2012: $374,923Liabilities 2012: $0Net Assets 2012: $374,9232012Assets 2013: $320,864Liabilities 2013: $0Net Assets 2013: $320,8642013Assets 2014: $357,843Liabilities 2014: $0Net Assets 2014: $357,8432014Assets 2015: $358,271Liabilities 2015: $0Net Assets 2015: $358,2712015Assets 2016: $326,694Liabilities 2016: $0Net Assets 2016: $326,6942016Assets 2017: $317,738Liabilities 2017: $0Net Assets 2017: $317,7382017Assets 2018: $301,346Liabilities 2018: $0Net Assets 2018: $301,3462018Assets 2019: $317,326Liabilities 2019: $0Net Assets 2019: $317,3262019Assets 2020: $315,390Net Assets 2020: $315,3902020Assets 2021: $289,104Net Assets 2021: $289,1042021Assets 2022: $546,300Liabilities 2022: $0Net Assets 2022: $546,3002022Assets 2023: $469,202Liabilities 2023: $0Net Assets 2023: $469,2022023Assets 2024: $393,362Liabilities 2024: $0Net Assets 2024: $393,3622024

Highlighted filing

2014

Assets$357,843
Liabilities$0
Net Assets$357,843

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,986Expenses 2011: $154,690Net Income 2011: -$6,7042011Expenses 2012: $118,2112012Revenue 2013: $267,786Expenses 2013: $321,845Net Income 2013: -$54,0592013Revenue 2014: $183,290Expenses 2014: $146,311Net Income 2014: $36,9792014Revenue 2015: $172,750Expenses 2015: $172,322Net Income 2015: $4282015Revenue 2016: $133,652Expenses 2016: $165,229Net Income 2016: -$31,5772016Revenue 2017: $185,071Expenses 2017: $194,027Net Income 2017: -$8,9562017Revenue 2018: $124,508Expenses 2018: $140,900Net Income 2018: -$16,3922018Revenue 2019: $162,990Expenses 2019: $147,010Net Income 2019: $15,9802019Revenue 2020: $120,832Expenses 2020: $122,768Net Income 2020: -$1,9362020Revenue 2021: $126,724Expenses 2021: $153,010Net Income 2021: -$26,2862021Revenue 2022: $499,489Expenses 2022: $242,293Net Income 2022: $257,1962022Revenue 2023: $268,126Expenses 2023: $345,224Net Income 2023: -$77,0982023Revenue 2024: $258,741Expenses 2024: $334,581Net Income 2024: -$75,8402024

Highlighted filing

2014

Revenue$183,290
Expenses$146,311
Net Income$36,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$183,290
Mission and Program Overview

Mission

Program for the care of romanian orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,070$204,338▲ $268
Cash and Non-Interest-Bearing Accounts$116,794$153,505▲ $36,711
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,864$357,843▲ $36,979
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,864$357,843▲ $36,979
Total Net Assets Fund Balance$320,864$357,843▲ $36,979
Total Liabilities and Net Assets / Fund Balance$320,864$357,843▲ $36,979
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$181,460
Program Service Revenue
$0
Investment Income
$1,830
Other Revenue
$0
All Other Contributions
$181,460
Change in Net Assets
$36,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,213--$24,213
Travel$11,487--$11,487
Occupancy$7,801--$7,801
Other Expenses$6,763--$6,763
Office Expenses-$4,315-$4,315
Fees for Services Accounting-$950-$950
Fees for Services Legal-$492-$492
Total Functional Expenses$140,554$5,757$0$146,311
International Activity

International Summary

Offices
1
Employees
3
Spending
$140,554

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
RomaniaCare of OrphansHome for Orphans13$140,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The board of directors has one set of a married couple.directors richard schempp and carol schempp are married to each other.

Form 990, Part VI, Line 11B: Form 990 Review Process

Organization reviews the tax return at their annual meeting before signing and filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year the board must list their occupations and they are reviewed to see if any of their jobs have a conflict of interest with the nonprofit organization

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 990 and books are made available for review to the public upon request or at the office address as listed on the tax return.

Filing and Contact Details

Filer

Filer Name
Noroc Inc
EIN
75-2742723
Phone
3256920284
Address
200 HEDGES DR, ABILENE, TX 79605

Signing Officer

Name
Fred White
Title
Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Bibb & Associates Pc
Address
1165 LYTLE WAY STE A, ABILENE, TX 79602-4257
Preparer
Randall W Bibb CPA
Phone
3256763446
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - NOROC, INC.ATTACHMENT TO FORM 990YEAR ENDED DECEMBER 31, 2014TIN - 75-2742723INTEREST IN A FINANCIAL ACCOUNT IN A FOREIGN COUNTRYNOROC DOES NOT HAVE A BANK ACCOUNT IN ROMANIA. NOROC KEEPS ITS FUNDS IN A U.S. BANK ACCOUNT AT THE FIRST NATIONAL BANK OF BAIRD IN BAIRD, TEXAS. ROMANIAN MISSIONARIES WITHDRAW FUNDS FROM THE U.S. BANK ACCOUNT IN ROMANIA BY USING AN ATM CARD.

Form 990, Part IX, Line 24E: Other Expenses

MEALS ROMANIAN KIDS: Column (A) - Total = $1859; Column (B) - Program Services = $1859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL ROMANIAN KIDS: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $5170; Column (B) - Program Services = $5170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOS: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUMMER PROGRAM SUPPLIES: Column (A) - Total = $4092; Column (B) - Program Services = $4092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES ROMANIA: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3826; Column (B) - Program Services = $3826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $1917; Column (B) - Program Services = $1917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSITION EXP-FAMILY: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORSHIP EXPENSES: Column (A) - Total = $2114; Column (B) - Program Services = $2114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144066
IRS990/PYInvestmentIncomeAmt01004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177779
IRS990/PYRevenuesLessExpensesAmt0-54059
IRS990/PYTotalExpensesAmt0321845
IRS990/PYTotalRevenueAmt0267786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt0932412
IRS990ScheduleA/SubstantialContributorsTotAmt015354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947766
IRS990ScheduleA/TotalSupportAmt0966140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140554
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ROMANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOME FOR ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CARE OF ORPHANS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0140554
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECTORS FROM THE UNITED STATES OVERSEE THE USE OF THE FUNDS FOR THE CARE OF THE ORPHANS IN ROMANIA. MISSIONARIES FROM THE UNITED STATES STAY IN ROMANIA AND MAKE SURE THAT THE FUNDS ARE USED BY THE ROMANIAN MISSIONARIES FOR THE PURPOSES AS REQUIRED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS OF ACCOUNTING IS USED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2NO INVESTMENTS IN ROMANIA, BUT MONEY IS USED TO SUPPORT THE ORPHANS IN ROMANIA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3CASH BASIS OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0140554
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOROC, INC.ATTACHMENT TO FORM 990YEAR ENDED DECEMBER 31, 2014TIN - 75-2742723INTEREST IN A FINANCIAL ACCOUNT IN A FOREIGN COUNTRYNOROC DOES NOT HAVE A BANK ACCOUNT IN ROMANIA. NOROC KEEPS ITS FUNDS IN A U.S. BANK ACCOUNT AT THE FIRST NATIONAL BANK OF BAIRD IN BAIRD, TEXAS. ROMANIAN MISSIONARIES WITHDRAW FUNDS FROM THE U.S. BANK ACCOUNT IN ROMANIA BY USING AN ATM CARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ONE SET OF A MARRIED COUPLE.DIRECTORS RICHARD SCHEMPP AND CAROL SCHEMPP ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS THE TAX RETURN AT THEIR ANNUAL MEETING BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD MUST LIST THEIR OCCUPATIONS AND THEY ARE REVIEWED TO SEE IF ANY OF THEIR JOBS HAVE A CONFLICT OF INTEREST WITH THE NONPROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND BOOKS ARE MADE AVAILABLE FOR REVIEW TO THE PUBLIC UPON REQUEST OR AT THE OFFICE ADDRESS AS LISTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS ROMANIAN KIDS: Column (A) - Total = $1859; Column (B) - Program Services = $1859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL ROMANIAN KIDS: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $5170; Column (B) - Program Services = $5170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHOTOS: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER PROGRAM SUPPLIES: Column (A) - Total = $4092; Column (B) - Program Services = $4092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES ROMANIA: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $3826; Column (B) - Program Services = $3826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING: Column (A) - Total = $1917; Column (B) - Program Services = $1917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSITION EXP-FAMILY: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORSHIP EXPENSES: Column (A) - Total = $2114; Column (B) - Program Services = $2114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320864
IRS990/TotalAssetsEOYAmt0357843
IRS990/TotalAssetsGrp/BOYAmt0320864
IRS990/TotalAssetsGrp/EOYAmt0357843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357843
IRS990/TotalProgramServiceExpensesAmt0140554
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183290
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357843

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.59$3.35$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.68$3.45$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.99$2.42$2.57
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.27$1.53$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.21$1.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.63$1.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.25$1.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.85$1.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.34$1.65$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.73$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.83$1.46$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.68$3.22$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$1.48$1.55$0.07