Civic Intelligence

Mountain Movers International Inc.

990 • Fiscal year 2014 • EIN 75-2911493

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

2550 Post Oak DriveCorinth, TX 76210

(940) 497-2753

Siviq Scores

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

Liabilities / Assets

99th percentile

13.42x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$19,203

Up $1,311 (+7.3%) from 2013

Net Assets

Up

-$238,423

Up $59,069 (+20%) from 2013

Liabilities

Down

$257,626

Down $57,758 (-18%) from 2013

Revenue

Down

$308,300

Down $218,333 (-41%) from 2013

Expenses

Down

$249,231

Down $224,691 (-47%) from 2013

Net Income

Up

$59,069

Up $6,358 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $41,460Liabilities 2010: $50,000Net Assets 2010: -$8,5402010Assets 2011: $135,025Liabilities 2011: $345,718Net Assets 2011: -$210,6932011Assets 2012: $69,465Liabilities 2012: $424,075Net Assets 2012: -$354,6102012Assets 2013: $17,892Liabilities 2013: $315,384Net Assets 2013: -$297,4922013Assets 2014: $19,203Liabilities 2014: $257,626Net Assets 2014: -$238,4232014Assets 2015: $44,208Liabilities 2015: $164,596Net Assets 2015: -$120,3882015Assets 2016: $41,380Liabilities 2016: $140,891Net Assets 2016: -$99,5112016Assets 2017: $43,239Liabilities 2017: $113,890Net Assets 2017: -$70,6512017Assets 2018: $41,841Liabilities 2018: $96,757Net Assets 2018: -$54,9162018Assets 2019: $47,934Liabilities 2019: $93,774Net Assets 2019: -$45,8402019Assets 2020: $50,611Liabilities 2020: $52,308Net Assets 2020: -$1,6972020Assets 2021: $40,350Liabilities 2021: $37,615Net Assets 2021: $2,7352021Assets 2022: $44,502Liabilities 2022: $33,800Net Assets 2022: $10,7022022Assets 2023: $55,812Liabilities 2023: $33,711Net Assets 2023: $22,1012023Assets 2024: $64,789Liabilities 2024: $56,961Net Assets 2024: $7,8282024

Highlighted filing

2014

Assets$19,203
Liabilities$257,626
Net Assets-$238,423

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,012,0702010Expenses 2011: $1,113,5902011Expenses 2012: $1,009,8582012Revenue 2013: $526,633Expenses 2013: $473,922Net Income 2013: $52,7112013Revenue 2014: $308,300Expenses 2014: $249,231Net Income 2014: $59,0692014Revenue 2015: $990,194Expenses 2015: $872,159Net Income 2015: $118,0352015Revenue 2016: $390,567Expenses 2016: $369,690Net Income 2016: $20,8772016Revenue 2017: $212,492Expenses 2017: $183,632Net Income 2017: $28,8602017Revenue 2018: $175,483Expenses 2018: $159,748Net Income 2018: $15,7352018Revenue 2019: $196,902Expenses 2019: $187,826Net Income 2019: $9,0762019Revenue 2020: $175,248Expenses 2020: $131,105Net Income 2020: $44,1432020Revenue 2021: $148,461Expenses 2021: $144,029Net Income 2021: $4,4322021Revenue 2022: $226,101Expenses 2022: $218,134Net Income 2022: $7,9672022Revenue 2023: $190,704Expenses 2023: $183,816Net Income 2023: $6,8882023Revenue 2024: $169,147Expenses 2024: $183,420Net Income 2024: -$14,2732024

Highlighted filing

2014

Revenue$308,300
Expenses$249,231
Net Income$59,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$308,300
Mission and Program Overview

Mission

Mountain movers international, inc. Was formed for the purpose providing aid to other non-governmental organizations inside and outside the u.s. In order to help them achieve their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$64,045$53,279▼ $10,766
Cash and Non-Interest-Bearing Accounts$17,892$19,203▲ $1,311
Savings and Temporary Cash Investments-$0-
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$17,892$19,203▲ $1,311
Other Assets Total-$0-
Liabilities
Deferred Revenue$171,561$125,399▼ $46,162
Accounts Payable and Accrued Expenses$46,110$52,207▲ $6,097
Other Liabilities$33,668$26,741▼ $6,927
Total Liabilities$315,384$257,626▼ $57,758
Net Assets / Fund Balance
Unrestricted Net Assets$-297,492$-238,423▲ $59,069
Total Net Assets Fund Balance$-297,492$-238,423▲ $59,069
Total Liabilities and Net Assets / Fund Balance$17,892$19,203▲ $1,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,626$75,626
Other Land Buildings-$6,947$6,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne HamitPresident
David BeardsleyDirector
Harry SpringDirector
Jeremy BrakenhoffDirector
Jr StarchSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,081
Program Service Revenue
$0
Investment Income
$4,436
Other Revenue
$11,783
All Other Contributions
$292,081
Change in Net Assets
$59,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,231
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
Travel$13,120$3,952-$17,072
Fees for Services Other$5,500$5,108-$10,608
All Other Expenses$6,266$2,681-$8,947
Interest-$7,998-$7,998
Other Expenses$1,243$2,209-$3,452
Office Expenses$1,566$1,440-$3,006
Occupancy$1,255--$1,255
Total Functional Expenses$221,462$27,769$0$249,231
International Activity

International Summary

Employees
15
Spending
$80,528

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
Middle East and N. AfricaProgram ServicesMissionary Activity08$66,352
North AmericaProgram ServicesMissionary Activity03$11,455
South AmericaProgram ServicesMissionary Activity02$1,239
East AsiaProgram ServicesMissionary Activity01$964
Sub-saharan AfricaProgram ServicesMissionary Activity01$518
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
Loans from Officers, Directors, Trustees, and Key Employees$64,045$53,279▼ $10,766
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$26,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 is provided to board members prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the president is approved by the board of directors.

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

Other forms available on request.

Filing and Contact Details

Filer

Filer Name
Mountain Movers International Inc
EIN
75-2911493
Phone
9404972753
Address
2550 POST OAK DRIVE, CORINTH, TX 76210

Signing Officer

Name
Wayne Hamit
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hamit
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052207
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNTAIN MOVERS INTERNATIONAL, INC. WAS FORMED FOR THE PURPOSE PROVIDING AID TO OTHER NON-GOVERNMENTAL ORGANIZATIONS INSIDE AND OUTSIDE THE U.S. IN ORDER TO HELP THEM ACHIEVE THEIR MISSIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0292081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06266
IRS990/AllOtherExpensesGrp/TotalAmt08947
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE HAMIT
IRS990/BooksInCareOfDetail/PhoneNum09404972753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 POST OAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017892
IRS990/CashNonInterestBearingGrp/EOYAmt019203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04436
IRS990/CYOtherExpensesAmt0249231
IRS990/CYOtherRevenueAmt011783
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059069
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308300
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0171561
IRS990/DeferredRevenueGrp/EOYAmt0125399
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MOUNTAIN MOVERS INTERNATIONAL, INC. PROVIDED AID TO NON-GOVERNMENTAL ORGANIZATIONS INSIDE AND OUTSIDE OF THE U.S. IN ORDER TO HELP THEM ACHIEVE THEIR MISSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0221462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt010608
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY BRAKENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm2JR STARCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE HAMIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04428
IRS990/GrossReceiptsAmt0308300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07998
IRS990/InterestGrp/TotalAmt07998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt082573
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064045
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt053279
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MOUNTAIN MOVERS INTERNATIONAL, INC. WAS FORMED FOR THE PURPOSE PROVIDING AID TO OTHER NON-GOVERNMENTAL ORGANIZATIONS INSIDE AND OUTSIDE THE U.S. IN ORDER TO HELP THEM ACHIEVE THEIR MISSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-297492
IRS990/NetAssetsOrFundBalancesEOYAmt0-238423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01255
IRS990/OccupancyGrp/TotalAmt01255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt01566
IRS990/OfficeExpensesGrp/TotalAmt03006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Administrative Fee Expense
IRS990/OtherExpensesGrp/Desc3Operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22209
IRS990/OtherExpensesGrp/ProgramServicesAmt092197
IRS990/OtherExpensesGrp/ProgramServicesAmt188532
IRS990/OtherExpensesGrp/ProgramServicesAmt211783
IRS990/OtherExpensesGrp/ProgramServicesAmt31243
IRS990/OtherExpensesGrp/TotalAmt096576
IRS990/OtherExpensesGrp/TotalAmt188532
IRS990/OtherExpensesGrp/TotalAmt211785
IRS990/OtherExpensesGrp/TotalAmt33452
IRS990/OtherLiabilitiesGrp/BOYAmt033668
IRS990/OtherLiabilitiesGrp/EOYAmt026741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Administration Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt011783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011783
IRS990/OtherRevenueTotalAmt011783
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE HAMIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506611
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281942
IRS990/PYOtherRevenueAmt020022
IRS990/PYRevenuesLessExpensesAmt052711
IRS990/PYSalariesCompEmpBnftPaidAmt0191980
IRS990/PYTotalExpensesAmt0473922
IRS990/PYTotalRevenueAmt0526633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03639034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03639034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03639034
IRS990ScheduleA/TotalSupportAmt03670847
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt026741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111455
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND N. AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONARY ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONARY ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONARY ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MISSIONARY ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalSpentAmt080528
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalSpentAmt080528
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WAYNE HAMIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01279
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other forms available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017892
IRS990/TotalAssetsEOYAmt019203
IRS990/TotalAssetsGrp/BOYAmt017892
IRS990/TotalAssetsGrp/EOYAmt019203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292081
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315384
IRS990/TotalLiabilitiesEOYAmt0257626
IRS990/TotalLiabilitiesGrp/BOYAmt0315384
IRS990/TotalLiabilitiesGrp/EOYAmt0257626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-297492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.17$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.02$0.19$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.15$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.18$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.05$0.20$0.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.05$0.18$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.07$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.10$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.26$0.24$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.32$0.30$0.53$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.42$0.35$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.35$0.21$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$1.01