Civic Intelligence

Living Water International

990 • Fiscal year 2013 • EIN 76-0324875

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profilewww.water.cc
4001 Greenbriar Dr77477

(281) 207-7800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$233,961

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,169,778

Up $1,355,583 (+15%) from 2012

Net Assets

Up

$9,206,420

Up $1,037,291 (+13%) from 2012

Liabilities

Up

$963,358

Up $318,292 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

$24,925,718

No earlier filing loaded for comparison.

Expenses

Up

$23,720,731

Up $2,619,654 (+12%) from 2012

Net Income

$1,204,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,987,109Liabilities 2010: $944,854Net Assets 2010: $7,042,2552010Assets 2011: $9,934,092Liabilities 2011: $894,563Net Assets 2011: $9,039,5292011Assets 2012: $8,814,195Liabilities 2012: $645,066Net Assets 2012: $8,169,1292012Assets 2013: $10,169,778Liabilities 2013: $963,358Net Assets 2013: $9,206,4202013Assets 2014: $9,449,336Liabilities 2014: $1,099,333Net Assets 2014: $8,350,0032014Assets 2015: $9,867,274Liabilities 2015: $1,063,216Net Assets 2015: $8,804,0582015Assets 2016: $5,832,156Liabilities 2016: $1,086,740Net Assets 2016: $4,745,4162016Assets 2017: $6,707,177Liabilities 2017: $888,444Net Assets 2017: $5,818,7332017Assets 2018: $9,707,840Liabilities 2018: $847,983Net Assets 2018: $8,859,8572018Assets 2019: $8,550,442Liabilities 2019: $1,035,452Net Assets 2019: $7,514,9902019Assets 2020: $11,389,125Liabilities 2020: $1,727,516Net Assets 2020: $9,661,6092020Assets 2021: $11,822,993Liabilities 2021: $2,026,580Net Assets 2021: $9,796,4132021Assets 2022: $8,393,530Liabilities 2022: $1,069,456Net Assets 2022: $7,324,0742022Assets 2023: $7,086,918Liabilities 2023: $805,498Net Assets 2023: $6,281,4202023Assets 2024: $5,833,873Liabilities 2024: $682,935Net Assets 2024: $5,150,9382024

Highlighted filing

2013

Assets$10,169,778
Liabilities$963,358
Net Assets$9,206,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,211,7882010Expenses 2011: $18,367,7142011Expenses 2012: $21,101,0772012Revenue 2013: $24,925,718Expenses 2013: $23,720,731Net Income 2013: $1,204,9872013Revenue 2014: $25,241,959Expenses 2014: $26,069,210Net Income 2014: -$827,2512014Revenue 2015: $25,287,219Expenses 2015: $24,812,089Net Income 2015: $475,1302015Revenue 2016: $9,696,777Expenses 2016: $13,787,829Net Income 2016: -$4,091,0522016Revenue 2017: $25,125,304Expenses 2017: $24,044,401Net Income 2017: $1,080,9032017Revenue 2018: $26,014,468Expenses 2018: $22,969,612Net Income 2018: $3,044,8562018Revenue 2019: $22,831,532Expenses 2019: $24,182,183Net Income 2019: -$1,350,6512019Revenue 2020: $24,026,207Expenses 2020: $21,875,158Net Income 2020: $2,151,0492020Revenue 2021: $20,726,773Expenses 2021: $20,608,047Net Income 2021: $118,7262021Revenue 2022: $22,628,550Expenses 2022: $25,098,634Net Income 2022: -$2,470,0842022Revenue 2023: $24,213,554Expenses 2023: $25,254,937Net Income 2023: -$1,041,3832023Revenue 2024: $26,006,502Expenses 2024: $27,137,115Net Income 2024: -$1,130,6132024

Highlighted filing

2013

Revenue$24,925,718
Expenses$23,720,731
Net Income$1,204,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$27,429,297
Mission and Program Overview

Mission

Living Water International ("Living Water") exists to demonstrate the love of God by helping communities in 17 developing countries acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ.

Living Water International (LWI) exists to demonstrate the love of God by helping communities in over 20 developing countries to acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,664,534$4,186,627▲ $1,522,093
Land, Buildings, and Equipment, Net$3,143,388$2,761,481▼ $381,907
Pledges and Grants Receivable$549,425$1,489,795▲ $940,370
Savings and Temporary Cash Investments$2,143,352$1,340,955▼ $802,397
Prepaid Expenses and Deferred Charges$250,685$197,883▼ $52,802
Accounts Receivable$54,094$12,733▼ $41,361
Cash and Non-Interest-Bearing Accounts$8,717$12,404▲ $3,687
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,814,195$10,169,778▲ $1,355,583
Other Assets Total-$167,900-
Liabilities
Accounts Payable and Accrued Expenses$645,066$963,358▲ $318,292
Total Liabilities$645,066$963,358▲ $318,292
Net Assets / Fund Balance
Unrestricted Net Assets$7,094,697$7,622,848▲ $528,151
Temporarily Rstr Net Assets$1,074,432$1,583,572▲ $509,140
Total Net Assets Fund Balance$8,169,129$9,206,420▲ $1,037,291
Total Liabilities and Net Assets / Fund Balance$8,814,195$10,169,778▲ $1,355,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,187$450,293$2,657,480
Equipment$48,587$551,870$600,457
Land$404,738-$404,738
Other Land Buildings$100,969-$100,969
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MantelPresident & CEOPT$206,195$27,766$233,961
Gary EvansExecutive V.P.FT$156,443$8,818$165,261
James MallietCFO/TreasurerPT$138,584$23,902$162,486
Shona BarnardVice PresidentPT$118,741$8,477$127,218
Robert ThorpVice PresidentPT$118,096$6,514$124,610
Stacie KopczynskiSecretaryFT$37,538$1,179$38,717

Board Members and Trustees

NameTitle
David WelchChairman
Chris SeayDirector
Eric FrancisDirector
Jack Vaughn JrDirector
Jerry CoxDirector
Jim ColemanDirector
Jim ReidDirector
Kyle BrantleyDirector
Michael MulcahyDirector
Mollie AllenDirector
Steve BirdwellDirector
Danielle DearingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,047,603
Program Service Revenue
$283,888
Investment Income
$628,509
Other Revenue
$-34,282
All Other Contributions
$21,435,494
Change in Net Assets
$1,204,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$425,980Nyse
Other Non Cash Contri Table1$15,680Cost
Total Noncash Contributions19$441,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,580,815
Other Expenses$7,695,419
Salaries, Compensation, and Employee Benefits$5,444,497
Total Fundraising Expense$3,155,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,309,698--$10,309,698
Other Salaries and Wages$1,757,209$687,515$1,353,295$3,798,019
Travel$2,975,261$71,962$224,526$3,271,749
Current Officers, Directors, Trustees, and Key Employees$276,196$108,077$216,153$600,426
Other Employee Benefits$273,895$90,560$202,212$566,667
Office Expenses$140,645$37,293$268,229$446,167
Fees for Services Other$137,991$34,079$164,882$336,952
Payroll Taxes$144,624$54,182$112,264$311,070
Grants to Domestic Orgs$271,117--$271,117
Information Technology$92,085$25,308$146,460$263,853
Pension Plan Contributions$70,894$36,991$60,430$168,315
Insurance$94,450$27,289$31,206$152,945
All Other Expenses$15,088$18,196$77,296$110,580
Depreciation Depletion$33,616$45,784$21,229$100,629
Other Expenses$30,971$25,668$26,714$83,353
Advertising-$1,925$63,106$65,031
Occupancy$21,980$13,163$14,654$49,797
Fees for Services Accounting-$40,115-$40,115
Fees for Services Legal-$5,887$1,800$7,687
Interest-$1,849-$1,849
Total Functional Expenses$19,211,760$1,353,250$3,155,721$23,720,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32-0112278-501(c)(3)General support$129,517
23-7219520-501(c)(3)Church Planting Evangelism Africa$60,000
68-0538811-501(c)(3)General support$32,000
23-7216060-501(c)(3)Water pure equipment$24,000
27-4828307-501(c)(3)General support$20,000
20-5951140-501(c)(3)General support$5,600

International Summary

Spending
$16,077,152

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
Sub-Saharan AfricaGrantmakingWater projects00$6,182,328
Cent Amer/CaribbeanProgram servicesWater projects00$3,896,232
Cent Amer/CaribbeanGrantmakingWater projects00$2,523,436
Sub-Saharan AfricaProgram servicesWater projects00$1,578,009
South AsiaGrantmakingWater projects00$958,739
North AmericaGrantmakingWater projects00$613,910
South AmericaProgram serviceWater projects00$217,499
South AsiaProgram servicesWater Projects00$41,298
South AmericaGrantmakingWater projects00$31,286
East AsiaProgram serviceWater projects00$24,000
North AmericaProgram serviceWater projects00$10,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,282
Fundraising Gross Income$92,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,704,109$92,000-$92,000
Total Events$2,704,109$92,000$126,282$-34,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon EvansOfficer SpouseEmployee compensationNo$56,506

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

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Executive Committee: The Executive Committee shall consist of the Chairman of the Board, the Chairman-Elect, President & CEO, CFO & Treasurer, and two (2) Board Members to be elected by the Board to serve a term of twelve (12) months and shall meet to conduct the business of the corporation. The Executive Committee, to the extent provided in said resolution shall have and exercise the authority of the Board of Directors in the management of the corporation. However, no such committee shall have the authority of the repealing of the By-laws; electing, appointing or removing any member of any such committee or any Director or Officer of the corporation; amending the Articles of Incorporation; adopting a plan of merger or adopting a plan of consolidation with another corporation; authorizing the voluntary dissolution of the corporation or revoking proceedings therefor; adopting a plan for the distribution of the assets of the corporation; or amending, altering or repealing any resolution of the Board of Directors which by its terms provides that it shall not be amended, altered or repealed by such committee. All actions of the Executive Committee must be reported at the next following meeting of the Board of Directors, which may veto or overturn any committee action as to matters not yet performed or to which the corporation has not been obligated by contract by a three fourths (3/4) vote of Directors present at a Board of Directors meeting in which, at least, a quorum is established.”

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

“The audit review committee is given a draft of the 990 to review before it is finalized and published. The audit review committee reports to the full board. A copy of the form is provided to the board prior to filing.”

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

“LWI makes a point of not having board members where there is a clear and obvious conflict of interest. Each year board members are handed a document describing the conflict of interest policy and are instructed to read and sign and return it declaring that there is no conflict of interest.”

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

“The Executive Committee of the Board of Directors, without the President & CEO present, sets the salary of the President & CEO on an annual basis. Comparable data from several sources providing local, regional and national non-profit salary surveys is reviewed. The committee determines the President & CEO's annual salary based upon this data and a performance evaluation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As a part of the annual budget process, the salaries of officers and key employees are compared to available data from non-profit salary surveys. The HR department provides recommended salaries based upon this data and performance evaluations to the President & CEO for approval. Once approved these salaries are part of the overall budget that is reviewed and approved by the Board of Directors.”

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

“Audited financial statements are published on our website. Governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

EIN
76-0324875
Phone
2812077800

Signing Officer

Name
James Malliet
Title
CFO/Treasurer
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mantel
Formed
1990
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
2,389

Preparer

Preparer
Jody Blazek
Phone
7134395739
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WATER PROJECTS: LWI trains and equips staff, organizations and volunteers to help developing communities gain access to safe drinking water through the construction of new bore holes, filtration systems, rainwater harvesting as well as the rehabilitation of existing systems that have fallen into disrepair. We introduce basic health and hygiene education and sanitation systems when possible. The gospel is shared through partnerships with local churches and other ministries using various methods including training in oral Bible story telling. LWI empowers local individuals, communities and economies whenever possible and seeks to use the most appropriate technology and socially responsible interventions. We serve all people regardless of religion, race, ethnicity or gender.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mollie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Birdwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Brantley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Danielle Dearing
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Francis
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Mulcahy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Reid
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Seay
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Vaughn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Mantel
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Evans
IRS990/Form990PartVIISectionAGrp/PersonNm14James Malliet
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacie Kopczynski
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Thorp
IRS990/Form990PartVIISectionAGrp/PersonNm17Shona Barnard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02612109
IRS990/FundraisingDirectExpensesAmt0126282
IRS990/FundraisingGrossIncomeAmt092000
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IRS990/GainOrLossGrp/SecuritiesAmt0-21350
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt010343668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0271117
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0669017
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02241947
IRS990/GrossReceiptsAmt027429297
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025308
IRS990/InformationTechnologyGrp/ProgramServicesAmt092085
IRS990/InformationTechnologyGrp/TotalAmt0263853
IRS990/InsuranceGrp/FundraisingAmt031206
IRS990/InsuranceGrp/ManagementAndGeneralAmt027289
IRS990/InsuranceGrp/ProgramServicesAmt094450
IRS990/InsuranceGrp/TotalAmt0152945
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IRS990/InterestGrp/ManagementAndGeneralAmt01849
IRS990/InterestGrp/TotalAmt01849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094842
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IRS990/LandBldgEquipCostOrOtherBssAmt03763644
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02263297
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Living Water International (LWI) exists to demonstrate the love of God by helping communities in over 20 developing countries to acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt09206420
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0441660
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IRS990/OccupancyGrp/FundraisingAmt014654
IRS990/OccupancyGrp/ManagementAndGeneralAmt013163
IRS990/OccupancyGrp/ProgramServicesAmt021980
IRS990/OccupancyGrp/TotalAmt049797
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140645
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566667
IRS990/OtherExpensesGrp/Desc0Water delivery projects
IRS990/OtherExpensesGrp/Desc1Materials & supplies
IRS990/OtherExpensesGrp/Desc2Licenses/permits/fees
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt126714
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125668
IRS990/OtherExpensesGrp/ProgramServicesAmt02269315
IRS990/OtherExpensesGrp/ProgramServicesAmt1273651
IRS990/OtherExpensesGrp/ProgramServicesAmt223074
IRS990/OtherExpensesGrp/ProgramServicesAmt330971
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IRS990/OtherExpensesGrp/TotalAmt1273651
IRS990/OtherExpensesGrp/TotalAmt2221746
IRS990/OtherExpensesGrp/TotalAmt383353
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757209
IRS990/OtherSalariesAndWagesGrp/TotalAmt03798019
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144624
IRS990/PayrollTaxesGrp/TotalAmt0311070
IRS990/PensionPlanContributionsGrp/FundraisingAmt060430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070894
IRS990/PensionPlanContributionsGrp/TotalAmt0168315
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01489795
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197883
IRS990/PrincipalOfficerNm0Michael Mantel
IRS990/PriorPeriodAdjustmentsAmt0-1722
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,169,778
Liabilities
$963,358
Net assets
$9,206,420
Revenue
$24,925,718
Expenses
$23,720,731
Net income
$1,204,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.68$5.15$26.0$27.1$1.13
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.81$6.28$24.2$25.3$1.04
2022Detailed filing. Detailed filing data is available for this year.$8.39$1.07$7.32$22.6$25.1$2.47
2021Detailed filing. Detailed filing data is available for this year.$11.8$2.03$9.80$20.7$20.6$0.12
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.73$9.66$24.0$21.9$2.15
2019Detailed filing. Detailed filing data is available for this year.$8.55$1.04$7.51$22.8$24.2$1.35
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.85$8.86$26.0$23.0$3.04
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.89$5.82$25.1$24.0$1.08
2016Summary only. Only limited summary data is available for this year.$5.83$1.09$4.75$9.70$13.8$4.09
2015Detailed filing. Detailed filing data is available for this year.$9.87$1.06$8.80$25.3$24.8$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.45$1.10$8.35$25.2$26.1$0.83
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.96$9.21$24.9$23.7$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.65$8.17$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.89$9.04$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.94$7.04$16.2