Civic Intelligence

Every Village

990 • Fiscal year 2017 • EIN 76-0653562

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.everyvillage.org
2600 Gessner RdHouston, TX 77080

(713) 414-5490

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,088

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,549,519

Down $688,855 (-31%) from 2016

Net Assets

Down

$1,416,772

Down $615,957 (-30%) from 2016

Liabilities

Down

$132,748

Down $72,897 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Up

$2,197,488

Up $10,202 (+0.5%) from 2016

Expenses

Up

$2,811,685

Up $896,252 (+47%) from 2016

Net Income

Down

-$614,197

Down $886,050 (-326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $623,097Liabilities 2011: $241Net Assets 2011: $622,8562011Assets 2012: $796,080Liabilities 2012: $21,900Net Assets 2012: $774,1802012Assets 2013: $814,241Liabilities 2013: $25,159Net Assets 2013: $789,0822013Assets 2014: $1,398,273Liabilities 2014: $12,200Net Assets 2014: $1,386,0732014Assets 2015: $1,785,946Liabilities 2015: $24,990Net Assets 2015: $1,760,9562015Assets 2016: $2,238,374Liabilities 2016: $205,645Net Assets 2016: $2,032,7292016Assets 2017: $1,549,519Liabilities 2017: $132,748Net Assets 2017: $1,416,7722017Assets 2018: $784,721Liabilities 2018: $5,958Net Assets 2018: $778,7632018Assets 2019: $528,833Liabilities 2019: $58,438Net Assets 2019: $470,3952019Assets 2020: $641,811Liabilities 2020: $164,573Net Assets 2020: $477,2382020Assets 2021: $1,075,477Liabilities 2021: $54,097Net Assets 2021: $1,021,3802021Assets 2022: $846,229Liabilities 2022: $105,502Net Assets 2022: $740,7272022Assets 2023: $752,455Liabilities 2023: $274,542Net Assets 2023: $477,9132023Assets 2024: $839,852Liabilities 2024: $184,661Net Assets 2024: $655,1912024

Highlighted filing

2017

Assets$1,549,519
Liabilities$132,748
Net Assets$1,416,772
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,279,420Expenses 2011: $944,535Net Income 2011: $334,8852011Expenses 2012: $1,076,1862012Revenue 2013: $1,543,191Expenses 2013: $1,529,135Net Income 2013: $14,0562013Revenue 2014: $1,912,275Expenses 2014: $1,315,958Net Income 2014: $596,3172014Revenue 2015: $2,099,577Expenses 2015: $1,724,935Net Income 2015: $374,6422015Revenue 2016: $2,187,286Expenses 2016: $1,915,433Net Income 2016: $271,8532016Revenue 2017: $2,197,488Expenses 2017: $2,811,685Net Income 2017: -$614,1972017Revenue 2018: $847,324Expenses 2018: $1,485,333Net Income 2018: -$638,0092018Revenue 2019: $1,371,778Expenses 2019: $1,441,873Net Income 2019: -$70,0952019Revenue 2020: $1,219,411Expenses 2020: $1,212,568Net Income 2020: $6,8432020Revenue 2021: $2,026,120Expenses 2021: $1,481,978Net Income 2021: $544,1422021Revenue 2022: $1,860,956Expenses 2022: $2,141,609Net Income 2022: -$280,6532022Revenue 2023: $1,606,770Expenses 2023: $1,869,584Net Income 2023: -$262,8142023Revenue 2024: $2,766,262Expenses 2024: $2,588,984Net Income 2024: $177,2782024

Highlighted filing

2017

Revenue$2,197,488
Expenses$2,811,685
Net Income-$614,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,405,644
Mission and Program Overview

Mission

Every village exists to glorify god through the transformation of every village in south sudan by the spread of the gospel and community development.

We exist to bring glory to God through the transformation of every village in South Sudan by the spread of the gospel and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,234,319$799,220▼ $435,099
Land, Buildings, and Equipment, Net$366,173$389,046▲ $22,873
Savings and Temporary Cash Investments$342,556$263,144▼ $79,412
Prepaid Expenses and Deferred Charges$112,875$68,727▼ $44,148
Pledges and Grants Receivable$180,290$21,825▼ $158,465
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,238,374$1,549,519▼ $688,855
Other Assets Total$2,161$7,557▲ $5,396
Liabilities
Accounts Payable and Accrued Expenses$205,645$132,748▼ $72,897
Total Liabilities$205,645$132,748▼ $72,897
Net Assets / Fund Balance
Unrestricted Net Assets$778,775$821,566▲ $42,791
Temporarily Rstr Net Assets$1,253,954$595,206▼ $658,748
Total Net Assets Fund Balance$2,032,729$1,416,772▼ $615,957
Total Liabilities and Net Assets / Fund Balance$2,238,374$1,549,520▼ $688,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,733$47,393$213,126
Buildings$117,675$15,073$132,748
Other Land Buildings$66,480$11,080$77,560
Leasehold Improvements$39,158$3,294$42,452
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SwannExecutive DirectorFT$108,586$7,502$116,088
Anne KempCFO- TreasurerFT$105,000$6,224$111,224

Board Members and Trustees

NameTitle
Mike HumphreyChairman
Rene JoubertVice Chairman
Janet Taylor ColemanDirector
Rob KwokDirector
Scott SolerDirector
Shana WoodDirector
Tom OwensDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
JB Water DrillingWater Well DrillingWau, Wau State, Wau State, Od$340,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,281
Program Service Revenue
$6,825
Investment Income
$88
Other Revenue
$-43,706
All Other Contributions
$1,540,437
Change in Net Assets
$-614,197

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
Other Non Cash Contri Table28$40,920Fair Market Value (FMV)
Total Noncash Contributions28$40,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,778,432
Salaries, Compensation, and Employee Benefits$1,033,253
Total Fundraising Expense$501,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,771$78,968$142,768$626,507
Travel$228,593$2,362$14,212$245,167
Current Officers, Directors, Trustees, and Key Employees$43,396$89,170$94,746$227,312
Office Expenses$77,165$46,772$6,047$129,984
Other Employee Benefits$77,920$14,845$25,956$118,721
Occupancy$36,894$14,912$38,106$89,912
Payroll Taxes$31,126$11,561$15,053$57,740
Information Technology$893$40,348$4,657$45,898
Other Expenses$40,281-$121,957$40,281
Fees for Services Other$4,022$18,267$8,480$30,769
Advertising$1,458$3,207$24,086$28,751
Depreciation Depletion$17,624$9,171$606$27,401
Insurance$10,002$7,467-$17,469
Conferences and Meetings$6,606$1,660$3,525$11,791
Fees for Services Accounting-$9,890-$9,890
Pension Plan Contributions$1,661$314$998$2,973
Total Functional Expenses$1,961,574$348,914$501,197$2,811,685
International Activity

International Summary

Offices
4
Employees
34
Spending
$1,961,574

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
Sub-Saharan AfricaProgram servicesSee 990 Part III434$1,961,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,156
Fundraising Gross Income$164,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$558,969$104,120$24,920$79,200
Clay Shoot$135,760$56,855$26,613$30,242
Total Events$858,294$164,450$208,156$-43,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

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

“The Form 990 is reviewed by the Administration Director and sent to the financial oversight committee of the Board of Directors to review, then signed by Executive Director.”

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

“The Executive Director, in his regular reviews of the work of team members and in interaction with the Board of Directors, requests information regarding any conflict of interest. If a conflict exists, the issue is resolved. The team member is provided immediate training in the area of conflict of interest. Board members are required to inform the Executive Director of any conflicts that arise.”

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

“A Board Committee reviews salaries and benefits. They use an outside source, and the whole board votes to pass the recommendation of the committee.”

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

“A Board Committee was formed to review salaries, they used an outside source, and the whole board voted to pass the recommendation of the committee.”

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

“The documents are made available to the public upon request to the executive director at the Houston, TX office.”

Filing and Contact Details

Filer

Filer Name
Every Village
EIN
76-0653562
Phone
7134145490
Address
2600 Gessner Rd, Houston, TX 77080

Signing Officer

Name
Andrew Brown
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brown
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
60

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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/Desc0RADIO PROGRAM: Every Village continued the operations of our 3 radio stations beginning the year with 18 total staff members. We brought a professional radio coach to South Sudan to provide technical training in each of our studios. We also distributed 33,100 solar-powered radios which represents the most we have ever brought to South Sudan in one calendar year. This brought our total distributed all-time to 85,100. These radios are fixed-tuned to our stations and continue to significantly broaden the accessibility and popularity of our stations. We held our first annual radio listener support campaign at our station in Aweil and over two weeks we received 811 pastors bringing contributions from 24,507 church members of over 1.3 million South Sudanese Pounds (about $7,500) which covers six months of operating expenses.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02405644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04657
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040348
IRS990/InformationTechnologyGrp/ProgramServicesAmt0893
IRS990/InformationTechnologyGrp/TotalAmt045898
IRS990/InsuranceGrp/ManagementAndGeneralAmt07467
IRS990/InsuranceGrp/ProgramServicesAmt010002
IRS990/InsuranceGrp/TotalAmt017469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389046
IRS990/LandBldgEquipCostOrOtherBssAmt0465886
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(1) Empowering South Sudanese communities to develop and flourish (2) encouraging South Sudanese Christians to serve as missionaries to their own people (3) embracing South Sudanese and international partners in striving toward a common goal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02032729
IRS990/NetAssetsOrFundBalancesEOYAmt01416772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt040920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt038106
IRS990/OccupancyGrp/ManagementAndGeneralAmt014912
IRS990/OccupancyGrp/ProgramServicesAmt036894
IRS990/OccupancyGrp/TotalAmt089912
IRS990/OfficeExpensesGrp/FundraisingAmt06047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046772
IRS990/OfficeExpensesGrp/ProgramServicesAmt077165
IRS990/OfficeExpensesGrp/TotalAmt0129984
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02161
IRS990/OtherAssetsTotalGrp/EOYAmt07557
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118721
IRS990/OtherExpensesGrp/Desc0Hand held radio mfr & transp
IRS990/OtherExpensesGrp/Desc1Water well drilling
IRS990/OtherExpensesGrp/Desc2Event expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0121957
IRS990/OtherExpensesGrp/ProgramServicesAmt0584162
IRS990/OtherExpensesGrp/ProgramServicesAmt1395000
IRS990/OtherExpensesGrp/ProgramServicesAmt240281
IRS990/OtherExpensesGrp/TotalAmt0584162
IRS990/OtherExpensesGrp/TotalAmt1395000
IRS990/OtherExpensesGrp/TotalAmt2121957
IRS990/OtherExpensesGrp/TotalAmt340281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011561
IRS990/PayrollTaxesGrp/ProgramServicesAmt031126
IRS990/PayrollTaxesGrp/TotalAmt057740
IRS990/PensionPlanContributionsGrp/FundraisingAmt0998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01661
IRS990/PensionPlanContributionsGrp/TotalAmt02973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068727
IRS990/PrincipalOfficerNm0Andrew Brown
IRS990/PriorPeriodAdjustmentsAmt0-1760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Radio programming
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06825
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONARY PROGRAM: Every Village maintained 4 long-term missionaries to facilitate our work in Tonj. The team managed our local staff which had 22 individuals working with us at the beginning of the year. The missionaries engaged in language learning and one-on-one evangelism and discipleship relationships. We also sent 7 short-term trips with 39 team members to South Sudan to support our missionaries and projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592300
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER WELLS PROGARM: Every Village drilled 39 new water wells in 2017 which took our total drilled all-time to 139. We provided on-going training for our 3 national water staff who work with communities pre-drilling for site selection and basic maintenance education. These water points meet an immediate physical need and provide us a stronger ministry platform within those communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01962741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01130701
IRS990/PYOtherRevenueAmt0224434
IRS990/PYRevenuesLessExpensesAmt0271853
IRS990/PYSalariesCompEmpBnftPaidAmt0784732
IRS990/PYTotalExpensesAmt01915433
IRS990/PYTotalRevenueAmt02187286
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-614197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02351827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02045472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01636897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010497276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.99988
IRS990ScheduleA/PublicSupportTotal170Amt09792202
IRS990ScheduleA/SubstantialContributorsTotAmt0705074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02351827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01636897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010497276
IRS990ScheduleA/TotalSupportAmt010498205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01961574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See 990 Part III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,519
Liabilities
$132,748
Net assets
$1,416,772
Revenue
$2,197,488
Expenses
$2,811,685
Net income
-$614,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.18$0.66$2.77$2.59$0.18
2023Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.61$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$1.86$2.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$2.03$1.48$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$1.22$1.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.37$1.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.85$1.49$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$2.20$2.81$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.21$2.03$2.19$1.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$2.10$1.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.91$1.32$0.60
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$1.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.28$0.94$0.33