Civic Intelligence

Benevolent Missions International

990 • Fiscal year 2016 • EIN 76-0378144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

3007 Woodland Hills No 169Kingwood, TX 77339

(713) 855-7779

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$8,500

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$233,477

Down $38,748 (-14%) from 2015

Net Assets

Down

$233,477

Down $38,748 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$942,976

Up $37,697 (+4.2%) from 2015

Expenses

Up

$981,724

Up $62,840 (+6.8%) from 2015

Net Income

Down

-$38,748

Down $25,143 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $148,132Liabilities 2010: $0Net Assets 2010: $148,1322010Assets 2011: $163,079Liabilities 2011: $0Net Assets 2011: $163,0792011Assets 2012: $180,647Liabilities 2012: $0Net Assets 2012: $180,6472012Assets 2013: $296,178Liabilities 2013: $0Net Assets 2013: $296,1782013Assets 2014: $285,830Liabilities 2014: $0Net Assets 2014: $285,8302014Assets 2015: $272,225Liabilities 2015: $0Net Assets 2015: $272,2252015Assets 2016: $233,477Liabilities 2016: $0Net Assets 2016: $233,4772016Assets 2017: $249,238Liabilities 2017: $0Net Assets 2017: $249,2382017Assets 2018: $239,638Liabilities 2018: $0Net Assets 2018: $239,6382018Assets 2019: $255,999Liabilities 2019: $0Net Assets 2019: $255,9992019Assets 2020: $234,093Liabilities 2020: $0Net Assets 2020: $234,0932020Assets 2021: $209,833Liabilities 2021: $0Net Assets 2021: $209,8332021Assets 2023: $315,764Liabilities 2023: $0Net Assets 2023: $315,7642023Assets 2024: $216,145Liabilities 2024: $0Net Assets 2024: $216,1452024

Highlighted filing

2016

Assets$233,477
Liabilities$0
Net Assets$233,477

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $488,9062010Expenses 2011: $641,5972011Expenses 2012: $590,3812012Revenue 2013: $660,180Expenses 2013: $544,649Net Income 2013: $115,5312013Revenue 2014: $705,268Expenses 2014: $715,616Net Income 2014: -$10,3482014Revenue 2015: $905,279Expenses 2015: $918,884Net Income 2015: -$13,6052015Revenue 2016: $942,976Expenses 2016: $981,724Net Income 2016: -$38,7482016Revenue 2017: $896,460Expenses 2017: $880,699Net Income 2017: $15,7612017Revenue 2018: $808,006Expenses 2018: $817,606Net Income 2018: -$9,6002018Revenue 2019: $1,119,357Expenses 2019: $1,102,996Net Income 2019: $16,3612019Revenue 2020: $36,302Expenses 2020: $58,208Net Income 2020: -$21,9062020Revenue 2021: $22,258Expenses 2021: $46,518Net Income 2021: -$24,2602021Revenue 2023: $314,042Expenses 2023: $222,544Net Income 2023: $91,4982023Revenue 2024: $706,101Expenses 2024: $805,720Net Income 2024: -$99,6192024

Highlighted filing

2016

Revenue$942,976
Expenses$981,724
Net Income-$38,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$942,976
Mission and Program Overview

Mission

Benevolent missions international exists to render eye care to those, internationally, who live where such medical care is normally unavailable and/or those who cannnot afford such medical care when it is available.

Benevolent missions international (bmi) is an organization dedicated to providing pro-bono medical and surgical ophthalmic care to the underserved in many areas around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,524$187,549▼ $30,975
Land, Buildings, and Equipment, Net$53,701$45,928▼ $7,773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,225$233,477▼ $38,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,225$233,477▼ $38,748
Total Liabilities and Net Assets / Fund Balance$272,225$233,477▼ $38,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,928$132,200$178,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark HellumsTreasurerPT$8,500$8,500
Mira PatelSecretaryPT$6,720$6,720

Board Members and Trustees

NameTitle
Nate Price MdChair of the Board
Nancy Webb MdPresident
Bill Quayle MdVice Chair
Arun Nayar MdDirector-at-large
Denise LindgrenDirector-at-large
Justus Thomas MdDirector-at-large
Karl JohnsonDirector-at-large
Lacy Koonce MdDirector-at-large
Paula ArnoldDirector-at-large
Ronald DykesDirector-at-large
Judy BromanHonorary Board Member
Tim CoxHonorary Board Member
C Downey Price MdEx-officio
Duke WalkerEx-officio
Edna PriceEx-officio
Rev B T WilliamsonEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$942,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$942,976
Change in Net Assets
$-38,748

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$813,011Wholesale Value
Total Noncash Contributions3$813,011-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,827
Salaries, Compensation, and Employee Benefits$24,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$820,693--$820,693
Travel$99,627--$99,627
Depreciation Depletion$27,651--$27,651
Current Officers, Directors, Trustees, and Key Employees-$15,220-$15,220
Other Salaries and Wages-$9,677-$9,677
Fees for Services Other-$3,516-$3,516
Fees for Services Accounting-$2,918-$2,918
Office Expenses-$2,422-$2,422
Total Functional Expenses$947,971$33,753$0$981,724
International Activity

International Summary

Offices
0
Employees
0
Spending
$947,971

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesOphthalmic Services00$667,682
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Prgram ServicesOphthalmic Services00$280,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Process of review of form 990 the return will be distributed either by e-mail or at the quarterly board meeting

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

Monitoring and enforcement of conflicts for each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's president, administrative assistant, and financial administrator will monitor proposed and ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15

The policy on the process for determining compensation of the organization applies to the compensation of the following persons employed by the organization: (1) the administrative assistant and (2) the financial administrator. The process included all of the following elements: (1) review and approval by the board of directors, (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping. Board members, the president and the co-founders of the organization are not compensated for their time devoted to the running of the organization, however they are reimbursed for out of pocket expenses as outlined in the travel and entertainment policy. Review and approval - the compensation of the person is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable compensation for similary qualified persons in functionally comparable positions at similary situated organizations. Contemporaneous documentation and recordkeeping - there is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

Public inspection of governing documents all documents and policies are given to all board members who are free to share them. Copies of all governing documents are also available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent Missions International
EIN
76-0378144
Phone
7138557779
Address
3007 WOODLAND HILLS NO 169, KINGWOOD, TX 77339

Signing Officer

Name
Nancy Webb Md
Title
President
Phone
7138557779
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Webb Md
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kevin J Lovins
Phone
7136679147
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IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY BOARD MEMBER
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045928
IRS990/LandBldgEquipCostOrOtherBssAmt0178128
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENEVOLENT MISSIONS INTERNATIONAL EXISTS TO RENDER EYE CARE TO THOSE, INTERNATIONALLY, WHO LIVE WHERE SUCH MEDICAL CARE IS NORMALLY UNAVAILABLE AND/OR THOSE WHO CANNNOT AFFORD SUCH MEDICAL CARE WHEN IT IS AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272225
IRS990/NetAssetsOrFundBalancesEOYAmt0233477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0813011
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OfficeExpensesGrp/TotalAmt02422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & EQUI
IRS990/OtherExpensesGrp/ProgramServicesAmt0820693
IRS990/OtherExpensesGrp/TotalAmt0820693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09677
IRS990/OtherSalariesAndWagesGrp/TotalAmt09677
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY WEBB MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FIJI MISSION TRIPEYE EXAMS WITH MEDS & EYEGLASSES PROVIDED AS NEEDED: 753MAJOR SURGICAL PROCEDURES (CATARACTS, ETC): 46MINOR SURGICAL PROCEDURES: 18EYEGLASSES DISPENSED: 598TOTAL NUMBER OF VOLUNTEERS: 20PROGRAM EXPENSES: TRIP EXPENSES: $21,597.45MEDICINE AND SUPPLIES: $249,890.89EQUIPMENT AND OTHER: $8,800.30
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0892484
IRS990/PYOtherRevenueAmt0-2822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13605
IRS990/PYSalariesCompEmpBnftPaidAmt026400
IRS990/PYTotalExpensesAmt0918884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53760
IRS990ScheduleA/PublicSupportPY170Pct00.50120
IRS990ScheduleA/PublicSupportTotal170Amt02066101
IRS990ScheduleA/SubstantialContributorsTotAmt01777181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843282
IRS990ScheduleA/TotalSupportAmt03843304
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/EquipmentGrp/BookValueAmt045928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0667682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1280289
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPHTHALMIC SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OPHTHALMIC SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PRGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0947971
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0947971
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0813011
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS OF REVIEW OF FORM 990 THE RETURN WILL BE DISTRIBUTED EITHER BY E-MAIL OR AT THE QUARTERLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICTS FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S PRESIDENT, ADMINISTRATIVE ASSISTANT, AND FINANCIAL ADMINISTRATOR WILL MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE ORGANIZATION: (1) THE ADMINISTRATIVE ASSISTANT AND (2) THE FINANCIAL ADMINISTRATOR. THE PROCESS INCLUDED ALL OF THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. BOARD MEMBERS, THE PRESIDENT AND THE CO-FOUNDERS OF THE ORGANIZATION ARE NOT COMPENSATED FOR THEIR TIME DEVOTED TO THE RUNNING OF THE ORGANIZATION, HOWEVER THEY ARE REIMBURSED FOR OUT OF POCKET EXPENSES AS OUTLINED IN THE TRAVEL AND ENTERTAINMENT POLICY. REVIEW AND APPROVAL - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. USE OF DATA AS TO COMPARABLE COMPENSATION - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION OF GOVERNING DOCUMENTS ALL DOCUMENTS AND POLICIES ARE GIVEN TO ALL BOARD MEMBERS WHO ARE FREE TO SHARE THEM. COPIES OF ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272225
IRS990/TotalAssetsEOYAmt0233477
IRS990/TotalAssetsGrp/BOYAmt0272225
IRS990/TotalAssetsGrp/EOYAmt0233477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0942976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0947971
IRS990/TotalReportableCompFromOrgAmt015220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942976

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.71$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.12$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.94$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.49