Civic Intelligence

Experience Mission Inc.

990 • Fiscal year 2017 • EIN 76-0741179

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

Organization Profilewww.experiencemission.org
5823 NE Minder Road No CPoulsbo, WA 98370

(888) 475-6414

Siviq Scores

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

Liabilities / Assets

100th percentile

11.95x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,724

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$30,157

Flat from 2017

Net Assets

Flat

-$330,226

Flat from 2017

Liabilities

Flat

$360,383

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Flat

$2,395,378

Flat from 2017

Expenses

Flat

$2,326,756

Flat from 2017

Net Income

Flat

$68,622

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $441,401Liabilities 2010: $660,242Net Assets 2010: -$218,8412010Assets 2011: $491,855Liabilities 2011: $658,881Net Assets 2011: -$167,0262011Assets 2012: $434,051Liabilities 2012: $671,958Net Assets 2012: -$237,9072012Assets 2013: $454,868Liabilities 2013: $649,882Net Assets 2013: -$195,0142013Assets 2014: $41,046Liabilities 2014: $408,904Net Assets 2014: -$367,8582014Assets 2015: $46,391Liabilities 2015: $370,675Net Assets 2015: -$324,2842015Assets 2016: $36,844Liabilities 2016: $428,795Net Assets 2016: -$391,9512016Assets 2017: $30,157Liabilities 2017: $360,383Net Assets 2017: -$330,2262017Assets 2017: $30,157Liabilities 2017: $360,383Net Assets 2017: -$330,2262017Assets 2018: $131,475Liabilities 2018: $256,355Net Assets 2018: -$124,8802018Assets 2019: $118,088Liabilities 2019: $483,360Net Assets 2019: -$365,2722019Assets 2020: $136,044Liabilities 2020: $132,928Net Assets 2020: $3,1162020Assets 2021: $149,819Liabilities 2021: $273,360Net Assets 2021: -$123,5412021Assets 2022: $243,684Liabilities 2022: $547,797Net Assets 2022: -$304,1132022Assets 2023: $50,463Liabilities 2023: $580,139Net Assets 2023: -$529,6762023Assets 2024: $65,589Liabilities 2024: $563,436Net Assets 2024: -$497,8472024

Highlighted filing

2017

Assets$30,157
Liabilities$360,383
Net Assets-$330,226
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $726,8172010Expenses 2011: $1,080,1352011Expenses 2012: $1,404,2402012Expenses 2013: $1,493,6212013Revenue 2014: $1,253,677Expenses 2014: $1,410,896Net Income 2014: -$157,2192014Revenue 2015: $2,020,677Expenses 2015: $1,974,786Net Income 2015: $45,8912015Revenue 2016: $2,367,952Expenses 2016: $2,435,311Net Income 2016: -$67,3592016Revenue 2017: $2,395,378Expenses 2017: $2,326,756Net Income 2017: $68,6222017Revenue 2017: $2,395,378Expenses 2017: $2,326,756Net Income 2017: $68,6222017Revenue 2018: $2,945,384Expenses 2018: $2,774,105Net Income 2018: $171,2792018Revenue 2019: $2,591,963Expenses 2019: $2,833,433Net Income 2019: -$241,4702019Revenue 2020: $1,659,918Expenses 2020: $1,286,076Net Income 2020: $373,8422020Revenue 2021: $967,227Expenses 2021: $1,106,500Net Income 2021: -$139,2732021Revenue 2022: $1,335,635Expenses 2022: $1,555,363Net Income 2022: -$219,7282022Revenue 2023: $2,022,067Expenses 2023: $1,999,993Net Income 2023: $22,0742023Revenue 2024: $1,962,435Expenses 2024: $1,906,258Net Income 2024: $56,1772024

Highlighted filing

2017

Revenue$2,395,378
Expenses$2,326,756
Net Income$68,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,400,063
Mission and Program Overview

Mission

Experience mission demonstrates god's love throughout the world by empowering communities, developing leaders, and mobilizing volunteers.

Spread Christ's love by assisting under-developed communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,000--
Cash and Non-Interest-Bearing Accounts$31,337$13,178▼ $18,159
Land, Buildings, and Equipment, Net$5,507$8,776▲ $3,269
Prepaid Expenses and Deferred Charges-$8,203-
Total Assets$36,844$30,157▼ $6,687
Liabilities
Accounts Payable and Accrued Expenses$372,193$309,243▼ $62,950
Deferred Revenue$31,602$51,140▲ $19,538
Total Liabilities$428,795$360,383▼ $68,412
Net Assets / Fund Balance
Unrestricted Net Assets$-391,951$-330,226▲ $61,725
Total Net Assets Fund Balance$-391,951$-330,226▲ $61,725
Total Liabilities and Net Assets / Fund Balance$36,844$30,157▼ $6,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,776$182,190$190,966
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ClumExecutive DirectorFT$61,200$6,524$67,724

Board Members and Trustees

NameTitle
Tim PauzaBoard Chair
Jeff JonesBoard Member
Mary PauzaBoard Member
Robert BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,588
All Other Contributions
$2,393,790
Change in Net Assets
$68,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,242
Salaries, Compensation, and Employee Benefits$886,243
Total Fundraising Expense$70,511
Grants and Similar Amounts Paid$55,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,558$42,477$17,365$603,400
Advertising$147,197$837$525$148,559
Other Employee Benefits$108,567$22,348$14,015$144,930
Travel$92,755$1,861$679$95,295
Current Officers, Directors, Trustees, and Key Employees$51,120$21,300$12,780$85,200
Office Expenses$44,734$8,650$5,348$58,732
Foreign Grants$54,171--$54,171
Information Technology$35,901$6,037$3,786$45,724
All Other Expenses$34,722$4,335$2,660$41,717
Payroll Taxes$28,922$5,954$3,733$38,609
Occupancy$27,805$4,539$2,592$34,936
Other Expenses$28,518$217$136$28,871
Interest$13,850$2,835$1,775$18,460
Insurance$13,118$2,656$1,666$17,440
Pension Plan Contributions$10,565$2,175$1,364$14,104
Fees for Services Accounting$9,185$1,891$1,186$12,262
Depreciation Depletion$8,776--$8,776
Fees for Services Other$3,273$671$420$4,364
Fees for Services Legal$1,979$407$255$2,641
Grants to Domestic Individuals$1,100--$1,100
Conferences and Meetings$406$77$226$709
Total Functional Expenses$2,126,978$129,267$70,511$2,326,756
International Activity

International Summary

Offices
0
Employees
8
Spending
$702,580

International Compliance

Foreign grant records maintained
No
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 -Program ServicesMission Trips focused on construction projects and children's programs06$489,740
SuSaharan AfricaProgram ServicesMission Trips, volunteer teams, focused on cultural immersion01$160,187
Middle East, North AfricaProgram ServicesMission Trips, volunteer teams, focused on cultural immersion01$52,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
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 A, line 2

“Tim Pauza and Mary Pauza are both on our board of directors and they are married.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the 990 is previewed by each member of the Board of Directors before submitting.”

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

“Conflict of interest policy is reviewed by the board of directors each year.”

Form 990, Part VI, Section B, line 15

“The compensation for each key employee is approved by the Board of Directors. In the event that compensation for one of the Board Members is in question he/she will not have a vote.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Mission Inc
EIN
76-0741179
Phone
8884756414
Address
5823 NE Minder Road No C, Poulsbo, WA 98370

Signing Officer

Name
Chris Clum
Title
Executive Director
Phone
8884756414
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clum
Formed
2003
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
3,634

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 465 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt091753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02365456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017910
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01641150
IRS990/PYOtherRevenueAmt02496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67359
IRS990/PYSalariesCompEmpBnftPaidAmt0776251
IRS990/PYTotalExpensesAmt02435311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02393790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02365456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02017265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09656234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09656234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02393790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02365456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02017265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09656234
IRS990ScheduleA/TotalSupportAmt09656234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0489740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2160187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East, North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SuSaharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Trips focused on construction projects and children's programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission Trips, volunteer teams, focused on cultural immersion
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Mission Trips, volunteer teams, focused on cultural immersion
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt017713
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt233458
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt29
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Central America, Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Educational Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Education Equipment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Comunity Assistance
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0702580
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0For our Education program, we have local Haitian staff who collect applications from potential scholarship recipients. Once these applications are approved money is raised on the website at experiencemission.org/education. Once the donations are received we wire money to our local community partners who monitor the disbursement of funds to ensure that they are used for education purposes. The local staff provide report on how the funds were used. Additionally, we collect donations each year for specific one time needs in our partner communities. For these campaigns donated funds are generally wired directly into our community partner's accounts. Our community partners are then responsible to ensure that the money is used for its intended purpose(s) and they are required to save receipts and report on the disbursement of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0702580
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Pauza
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Pauza and Mary Pauza are both on our board of directors and they are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is previewed by each member of the Board of Directors before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is reviewed by the board of directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation for each key employee is approved by the Board of Directors. In the event that compensation for one of the Board Members is in question he/she will not have a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036844
IRS990/TotalAssetsEOYAmt030157
IRS990/TotalAssetsGrp/BOYAmt036844
IRS990/TotalAssetsGrp/EOYAmt030157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02393790
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02126978
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428795
IRS990/TotalLiabilitiesEOYAmt0360383
IRS990/TotalLiabilitiesGrp/BOYAmt0428795
IRS990/TotalLiabilitiesGrp/EOYAmt0360383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-391951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-330226
IRS990/TotalOtherCompensationAmt06524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,157
Liabilities
$360,383
Net assets
-$330,226
Revenue
$2,395,378
Expenses
$2,326,756
Net income
$68,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.56$0.50$1.96$1.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.05$0.58$0.53$2.02$2.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.55$0.30$1.34$1.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.27$0.12$0.97$1.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.00$1.66$1.29$0.37
2019Summary only. Only limited summary data is available for this year.$0.12$0.48$0.37$2.59$2.83$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.26$0.12$2.95$2.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$2.40$2.33$0.07
2017Summary only. Only limited summary data is available for this year.$0.03$0.36$0.33$2.40$2.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$2.37$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$1.25$1.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.65$0.20$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.67$0.24$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.66$0.17$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.66$0.22$0.73