Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$445,963
Up $73,725 (+20%) from 2017
Net Assets
Up$445,958
Up $73,947 (+20%) from 2017
Liabilities
Down$5
Down $222 (-98%) from 2017
Revenue
Down$46,131
Down $58,043 (-56%) from 2017
Expenses
Down$70,611
Down $41,778 (-37%) from 2017
Net Income
Down-$24,480
Down $16,265 (-198%) from 2017
To faciliate the activities of diverse ministries for religious purposes.
To facilitate the activities of diverse ministries for religious purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $392,296 | - |
| Investments in Publicly Traded Securities | $195,716 | - | - |
| Cash and Non-Interest-Bearing Accounts | $54,418 | $51,335 | ▼ $3,083 |
| Savings and Temporary Cash Investments | $122,104 | $2,332 | ▼ $119,772 |
| Total Assets | $372,238 | $445,963 | ▲ $73,725 |
| Liabilities | |||
| Other Liabilities | $227 | $5 | ▼ $222 |
| Total Liabilities | $227 | $5 | ▼ $222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,011 | $445,958 | ▲ $73,947 |
| Total Net Assets Fund Balance | $372,011 | $445,958 | ▲ $73,947 |
| Total Liabilities and Net Assets / Fund Balance | $372,238 | $445,963 | ▲ $73,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $292,296 | $313 | $292,609 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Charlie Self | Board Member | $10,901 | $10,901 |
| Name | Title |
|---|---|
| Brett Johnson | President |
| Don Smith | Board Member |
| Greg Yu | Board Member |
| Jessica Smith | Board Member |
| Kimberly Vase | Board Member |
| Virendra Vase | Board Member |
| Deana Andrews | Secretary |
| Lyn Johnson | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,710 |
| Salaries, Compensation, and Employee Benefits | $10,901 |
| Total Fundraising Expense | $636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,928 | $5,541 | - | $18,469 |
| Travel | $11,884 | $670 | - | $12,554 |
| Current Officers, Directors, Trustees, and Key Employees | $10,901 | - | - | $10,901 |
| Office Expenses | $4,289 | $2,208 | - | $6,497 |
| Fees for Services Other | $5,200 | - | - | $5,200 |
| Fees for Services Accounting | $2,494 | $1,995 | $499 | $4,988 |
| Insurance | - | $2,082 | - | $2,082 |
| Fees for Services Legal | $520 | - | - | $520 |
| Information Technology | $181 | $137 | $137 | $455 |
| Depreciation Depletion | $313 | - | - | $313 |
| Other Expenses | $58 | - | - | $58 |
| Total Functional Expenses | $57,342 | $12,633 | $636 | $70,611 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program | Facility | 1 | - | $392,609 |
| South Asia | Program | Training & Support | 1 | - | $5,010 |
| Sub-saharan Africa | Program | Training & Support | - | - | $1,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Pres | Traning & Materials | No | $7,601 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $5 |
“Brett johnson lyn johnson president vp married virendra vase kimberly vase board member board member married don smith jessica smith board member board member married”
“President emails form 990 to board members and follows up with a conference call to review return.”
“Organizations conflict of interest policy is a part of their governance document. Annually each board member, officer, and director of the organization is required to disclose, in writing, any transaction or relationship involving a possible conflict of interest. When a matter of conflict arises it is disclosed to the rest of the board, and then that member will refrain from participating in the board's internal discussions regarding the matter and from voting on the matter.”
“Compensation is reviewed annually and approved by an independent board.”
“Made available upon request.”
“Net unrealized losses on investments 98,427”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE ACTIVITIES OF DIVERSE MINISTRIES FOR RELIGIOUS PURPOSES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 149382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057043521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3777 FUJIYAMA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -103251 |
| IRS990/CYOtherExpensesAmt | 0 | 59710 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10901 |
| IRS990/CYTotalExpensesAmt | 0 | 70611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313 |
| IRS990/Desc | 0 | TO FACILITATE THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES. TO PROVIDE MISSION OPPORTUNITIES FOR BUSINESS AND OTHER PROFESSIONALS. TO SUPPORT OUR COMMUNITY IN APPROVED MISSIONS ENDEAVORS BOTH IN THE USA AND ABROAD. IN 2018 THE MINISTRY ACQUIRED A FACILITY IN SOUTH AFRICA TO USE AS A BASE FOR MINISTRY IN SOUTH AFRICA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 57342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 499 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4988 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRENDRA VASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY VASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -103257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 190914 |
| IRS990/GrossReceiptsAmt | 0 | 340302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2082 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 195716 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392609 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 294171 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILIATE THE ACTIVITIES OF DIVERSE MINISTRIES FOR RELIGIOUS PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445958 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -103257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -103257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 98427 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRETT JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 821183 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 806607 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 821183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 821183 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292609 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5010 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 392609 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1643 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TRAINING & SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | FACILITY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | TRAINING & SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 399262 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH ASIA 5,010 0 SUB-SAHARAN AFRICA 392,609 0 SUB-SAHARAN AFRICA 1,643 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | CASH METHOD OF ACCOUNTING |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THE INSTITUTE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY PRES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7601 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TRANING & MATERIALS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRETT JOHNSON LYN JOHNSON PRESIDENT VP MARRIED VIRENDRA VASE KIMBERLY VASE BOARD MEMBER BOARD MEMBER MARRIED DON SMITH JESSICA SMITH BOARD MEMBER BOARD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT EMAILS FORM 990 TO BOARD MEMBERS AND FOLLOWS UP WITH A CONFERENCE CALL TO REVIEW RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS CONFLICT OF INTEREST POLICY IS A PART OF THEIR GOVERNANCE DOCUMENT. ANNUALLY EACH BOARD MEMBER, OFFICER, AND DIRECTOR OF THE ORGANIZATION IS REQUIRED TO DISCLOSE, IN WRITING, ANY TRANSACTION OR RELATIONSHIP INVOLVING A POSSIBLE CONFLICT OF INTEREST. WHEN A MATTER OF CONFLICT ARISES IT IS DISCLOSED TO THE REST OF THE BOARD, AND THEN THAT MEMBER WILL REFRAIN FROM PARTICIPATING IN THE BOARD'S INTERNAL DISCUSSIONS REGARDING THE MATTER AND FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY AN INDEPENDENT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET UNREALIZED LOSSES ON INVESTMENTS 98,427 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 445963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149382 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 445958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57342 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46131 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 445963 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11884 |
| IRS990/TravelGrp/TotalAmt | 0 | 12554 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 372011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 445958 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3777 FUJIYAMA WAY |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507043521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VINE ASSOCIATES DBA REP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINE |
| ReturnHeader/Filer/EIN | 0 | 770056080 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057043521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3777 FUJIYAMA WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E572BBD439DE89D7949CA55D0128E71F877D8AAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B880076F3EA9524F3C81A211DD79A8FEB2A6FC7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.189.90.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:28:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942725066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANHOE KELLOGG & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 HARTNELL AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302441900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET A RILEY |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T20:28:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.