Civic Intelligence

Servant Life Missions Inc.

990 • Fiscal year 2020 • EIN 75-2982451

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewww.servantlife.com
2190 Parkway Lake Drive Ste AHoover, AL 35244

(800) 772-2615

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$245,723

Down $52,442 (-18%) from 2019

Net Assets

Down

$151,807

Down $41,618 (-22%) from 2019

Liabilities

Down

$93,916

Down $10,824 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$268,197

Down $608,623 (-69%) from 2019

Expenses

Down

$309,815

Down $664,338 (-68%) from 2019

Net Income

Up

-$41,618

Up $55,715 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $46,367Liabilities 2010: $35,546Net Assets 2010: $10,8212010Assets 2011: $164,938Liabilities 2011: $68,422Net Assets 2011: $96,5162011Assets 2012: $264,486Liabilities 2012: $56,545Net Assets 2012: $207,9412012Assets 2013: $393,257Liabilities 2013: $79,978Net Assets 2013: $313,2792013Assets 2014: $483,164Liabilities 2014: $91,627Net Assets 2014: $391,5372014Assets 2015: $485,445Liabilities 2015: $84,342Net Assets 2015: $401,1032015Assets 2016: $455,362Liabilities 2016: $112,393Net Assets 2016: $342,9692016Assets 2017: $458,496Liabilities 2017: $118,396Net Assets 2017: $340,1002017Assets 2018: $391,626Liabilities 2018: $100,868Net Assets 2018: $290,7582018Assets 2019: $298,165Liabilities 2019: $104,740Net Assets 2019: $193,4252019Assets 2020: $245,723Liabilities 2020: $93,916Net Assets 2020: $151,8072020Assets 2021: $217,301Liabilities 2021: $78,779Net Assets 2021: $138,5222021Assets 2022: $280,320Liabilities 2022: $127,058Net Assets 2022: $153,2622022Assets 2023: $360,124Liabilities 2023: $187,063Net Assets 2023: $173,0612023Assets 2024: $472,269Liabilities 2024: $275,274Net Assets 2024: $196,9952024

Highlighted filing

2020

Assets$245,723
Liabilities$93,916
Net Assets$151,807
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $615,0162010Expenses 2011: $550,2062011Expenses 2012: $849,6482012Revenue 2013: $900,781Expenses 2013: $795,443Net Income 2013: $105,3382013Revenue 2014: $767,170Expenses 2014: $688,912Net Income 2014: $78,2582014Revenue 2015: $869,718Expenses 2015: $860,152Net Income 2015: $9,5662015Revenue 2016: $745,641Expenses 2016: $803,775Net Income 2016: -$58,1342016Revenue 2017: $1,041,814Expenses 2017: $1,044,683Net Income 2017: -$2,8692017Revenue 2018: $912,783Expenses 2018: $962,125Net Income 2018: -$49,3422018Revenue 2019: $876,820Expenses 2019: $974,153Net Income 2019: -$97,3332019Revenue 2020: $268,197Expenses 2020: $309,815Net Income 2020: -$41,6182020Revenue 2021: $369,195Expenses 2021: $382,480Net Income 2021: -$13,2852021Revenue 2022: $759,356Expenses 2022: $744,616Net Income 2022: $14,7402022Revenue 2023: $1,308,264Expenses 2023: $1,288,465Net Income 2023: $19,7992023Revenue 2024: $1,473,925Expenses 2024: $1,449,991Net Income 2024: $23,9342024

Highlighted filing

2020

Revenue$268,197
Expenses$309,815
Net Income-$41,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$268,197
Mission and Program Overview

Mission

To provide financial support to Christian ministry organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,218$221,546▲ $100,328
Rtn Earn Endowment Incm Other Fnds$193,425$151,807▼ $41,618
Receivable From Disqualified Prsn$151,115$0▼ $151,115
Prepaid Expenses and Deferred Charges$17,375$11,600▼ $5,775
Inventories for Sale or Use$5,957$10,077▲ $4,120
Accounts Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$298,165$245,723▼ $52,442
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$94,503$54,825▼ $39,678
Mortgage Notes Payable Secured by Investment Property-$36,480-
Accounts Payable and Accrued Expenses$10,237$2,611▼ $7,626
Total Liabilities$104,740$93,916▼ $10,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,425$151,807▼ $41,618
Total Liabilities and Net Assets / Fund Balance$298,165$245,723▼ $52,442
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DavisExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Ben RoughBoard Member
Chris KinsleyBoard Member
Dennis ScottBoard Member
Jason BecknerBoard Member
Taylor RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,879
Program Service Revenue
$215,723
Investment Income
$5,117
Other Revenue
$5,478
All Other Contributions
$26,879
Change in Net Assets
$-41,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,075
Other Expenses$111,350
Grants and Similar Amounts Paid$50,390
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,235$0$0$130,235
Travel$59,915$0$0$59,915
Office Expenses$1,080$32,695$0$33,775
Grants to Domestic Orgs$31,626--$31,626
Grants to Domestic Individuals$14,264--$14,264
Payroll Taxes$9,517$0$0$9,517
Other Employee Benefits$8,323$0$0$8,323
Fees for Services Accounting$6,800$44$0$6,844
All Other Expenses$2,137$3,354$0$5,491
Foreign Grants$4,500--$4,500
Advertising$0$2,630$500$3,130
Insurance$0$2,195$0$2,195
Total Functional Expenses$268,397$40,918$500$309,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clubhouse GuatemalaStrawberry Plains, TN501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips$13,996
Urban Nations OutreachWoodhaven, NY501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips$9,680
Go Bahamas International Mission IncObrien, FL501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips$6,000
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$151,115$0▼ $151,115
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mission Trip Deposits$54,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 A, Line 2

“Taylor Robinson, Director / Ben Rough, Director - Business Relationship”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the organization's Form 990, the return is presented to the Board at the Board of Directors Meeting. At the meeting, the Board Members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servant Life Missions Inc
EIN
75-2982451
Phone
8007722615
Address
2190 PARKWAY LAKE DRIVE STE A, HOOVER, AL 35244

Signing Officer

Name
Roger Davis
Title
Executive Director
Phone
8007722615
Signed
2021-05-03

Organization Details

Principal Officer
Roger Davis
Formed
2002
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
86
Raw XML AppendixShowing 400 of 480 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.

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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0151115
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215723
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01392
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0510132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510132
IRS990ScheduleA/TotalSupportAmt0510132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISSION TRIP DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt054825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance for missionary families and missionary sending families including direct cash and other financial support such as coverage of various expenses including medical, living, and ministry is provided on the basis of need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt09680
IRS990ScheduleI/RecipientTable/CashGrantAmt113996
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facilitate camps and activities in foreign countries for the organization's volunteers mission trips
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Facilitate camps and activities in foreign countries for the organization's volunteers mission trips
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Facilitate camps and activities in foreign countries for the organization's volunteers mission trips
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN NATIONS OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLUBHOUSE GUATEMALA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GO BAHAMAS INTERNATIONAL MISSION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0113405502
IRS990ScheduleI/RecipientTable/RecipientEIN1271454749
IRS990ScheduleI/RecipientTable/RecipientEIN2842361338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085-47 88th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1224 Davis Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225684 County Rd 49
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODHAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STRAWBERRY PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OBRIEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137871
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2320714156
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part I, Line 2 - The organization is familiar and agrees with the mission statements of the other organizations. The other organizations' staff takes SLM volunteers to various countries on mission trips. The organization has individuals on staff that go with the volunteers. Thus, the organization is able to ensure the donations are used for their intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Schedule I, Part III - Assistance for missionary families and missionary sending families including direct cash and other financial support such as coverage of various expenses including medical, living, and ministry is provided on the basis of need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part III
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taylor Robinson, Director / Ben Rough, Director - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the organization's Form 990, the return is presented to the Board at the Board of Directors Meeting. At the meeting, the Board Members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,723
Liabilities
$93,916
Net assets
$151,807
Revenue
$268,197
Expenses
$309,815
Net income
-$41,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$1.47$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.31$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.76$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.88$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.04$1.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.11$0.34$0.75$0.80$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.08$0.40$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.90$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.62