Civic Intelligence

Hands of Mercy International

990 • Fiscal year 2014 • EIN 80-0112586

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 7818Redlands, CA 92375

(909) 499-6783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,951

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$71,743

Down $802 (-1.1%) from 2013

Net Assets

Down

$71,743

Down $802 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$286,896

Up $35,391 (+14%) from 2013

Expenses

Up

$293,861

Up $50,130 (+21%) from 2013

Net Income

Down

-$6,965

Down $14,739 (-190%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $85,331Liabilities 2011: $0Net Assets 2011: $85,3312011Assets 2012: $66,479Liabilities 2012: $0Net Assets 2012: $66,4792012Assets 2013: $72,545Liabilities 2013: $0Net Assets 2013: $72,5452013Assets 2014: $71,743Liabilities 2014: $0Net Assets 2014: $71,7432014Assets 2015: $87,935Liabilities 2015: $0Net Assets 2015: $87,9352015Assets 2016: $117,413Liabilities 2016: $0Net Assets 2016: $117,4132016Assets 2017: $132,414Liabilities 2017: $0Net Assets 2017: $132,4142017Assets 2018: $129,403Liabilities 2018: $0Net Assets 2018: $129,4032018Assets 2019: $109,630Net Assets 2019: $109,6302019Assets 2020: $105,169Net Assets 2020: $105,1692020Assets 2021: $146,168Net Assets 2021: $146,1682021Assets 2022: $197,389Net Assets 2022: $197,3892022Assets 2023: $186,074Liabilities 2023: $6,675Net Assets 2023: $179,3992023Assets 2024: $198,035Liabilities 2024: $594Net Assets 2024: $197,4412024

Highlighted filing

2014

Assets$71,743
Liabilities$0
Net Assets$71,743

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $320,925Expenses 2011: $337,954Net Income 2011: -$17,0292011Revenue 2012: $227,470Expenses 2012: $247,479Net Income 2012: -$20,0092012Revenue 2013: $251,505Expenses 2013: $243,731Net Income 2013: $7,7742013Revenue 2014: $286,896Expenses 2014: $293,861Net Income 2014: -$6,9652014Revenue 2015: $327,649Expenses 2015: $311,457Net Income 2015: $16,1922015Revenue 2016: $317,819Expenses 2016: $288,341Net Income 2016: $29,4782016Revenue 2017: $323,494Expenses 2017: $308,493Net Income 2017: $15,0012017Revenue 2018: $258,544Expenses 2018: $261,555Net Income 2018: -$3,0112018Revenue 2019: $145,175Expenses 2019: $165,091Net Income 2019: -$19,9162019Revenue 2020: $56,471Expenses 2020: $38,437Net Income 2020: $18,0342020Revenue 2021: $122,477Expenses 2021: $81,478Net Income 2021: $40,9992021Revenue 2022: $161,590Expenses 2022: $110,369Net Income 2022: $51,2212022Revenue 2023: $208,232Expenses 2023: $157,851Net Income 2023: $50,3812023Revenue 2024: $271,158Expenses 2024: $245,116Net Income 2024: $26,0422024

Highlighted filing

2014

Revenue$286,896
Expenses$293,861
Net Income-$6,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$286,896
Mission and Program Overview

Mission

Is a servant ministry to teach others how to use their time, talents and resources to benefit the poor in Mexico and around the world. We believe that using our hands, in the name of Jesus, to work for others by building basic shelter for those in need is the first step to show our love and concern for those that are less fortunate than ourselves. We direct those families to area Mexican pastors for follow up to meet their spiritual needs. Overall objective is to further the gospel of Jesus Christ to individual families we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,545$71,743▼ $802
Cash and Non-Interest-Bearing Accounts$58,508$59,466▲ $958
Land, Buildings, and Equipment, Net$14,037$11,897▼ $2,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,545$71,743▼ $802
Other Assets Total-$380-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,545$71,743▼ $802
Total Liabilities and Net Assets / Fund Balance$72,545$71,743▼ $802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,897$177,197$189,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny VanNesDirectorFT$72,951$72,951

Board Members and Trustees

NameTitle
Jeff CaulkinsChairman
Rick CarterPresident
Phil CordovaVice President
Brian SprueillDirector
Don HinkleDirector
Laura HillDirector
Amen BainsSecretary
Mark Di BaccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,447
Program Service Revenue
$39,438
Investment Income
$11
Other Revenue
$0
All Other Contributions
$247,447
Change in Net Assets
$-6,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,910
Salaries, Compensation, and Employee Benefits$72,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,361$14,590-$72,951
All Other Expenses$38,785$1,929-$40,714
Occupancy$23,770--$23,770
Other Expenses$10,309$1,145-$11,454
Depreciation Depletion$5,526$614-$6,140
Travel$3,108$345-$3,453
Conferences and Meetings$1,692$188-$1,880
Insurance$1,436$159-$1,595
Fees for Services Accounting$608$67-$675
Fees for Services Legal$576$64-$640
Total Functional Expenses$274,760$19,101$0$293,861
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
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

President and Chairman review prior to filing

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hands of Mercy
EIN
80-0112586
Phone
9094996783
Address
PO Box 7818, Redlands, CA 92375

Signing Officer

Name
Rick Carter
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto expense & mileage: Column (A) - Total = $6367; Column (B) - Program Services = $5730; Column (C) - Management & General = $637; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $1577; Column (B) - Program Services = $1419; Column (C) - Management & General = $158; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and subscriptions: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food costs at base camp in MX: Column (A) - Total = $9289; Column (B) - Program Services = $9289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Import fees-border crossings: Column (A) - Total = $3510; Column (B) - Program Services = $3510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses: Column (A) - Total = $1857; Column (B) - Program Services = $1671; Column (C) - Management & General = $186; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office supplies: Column (A) - Total = $819; Column (B) - Program Services = $737; Column (C) - Management & General = $82; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $432; Column (B) - Program Services = $389; Column (C) - Management & General = $43; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $68; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Registration expense: Column (A) - Total = $8625; Column (B) - Program Services = $8625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $4617; Column (B) - Program Services = $4155; Column (C) - Management & General = $462; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3463; Column (B) - Program Services = $3117; Column (C) - Management & General = $346; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

prior year adjustments = $6163

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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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Is a servant ministry to teach others how to use their time, talents and resources to benefit the poor in Mexico and around the world. We believe that using our hands, in the name of Jesus, to work for others by building basic shelter for those in need is the first step to show our love and concern for those that are less fortunate than ourselves. We direct those families to area Mexican pastors for follow up to meet their spiritual needs. Overall objective is to further the gospel of Jesus Christ to individual families we serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072545
IRS990/NetAssetsOrFundBalancesEOYAmt071743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023770
IRS990/OccupancyGrp/TotalAmt023770
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0380
IRS990/OtherChangesInNetAssetsAmt06163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building materials-build in MX
IRS990/OtherExpensesGrp/Desc1Independent ministers/missions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ProgramServicesAmt073793
IRS990/OtherExpensesGrp/ProgramServicesAmt135635
IRS990/OtherExpensesGrp/ProgramServicesAmt221161
IRS990/OtherExpensesGrp/ProgramServicesAmt310309
IRS990/OtherExpensesGrp/TotalAmt073793
IRS990/OtherExpensesGrp/TotalAmt135635
IRS990/OtherExpensesGrp/TotalAmt221161
IRS990/OtherExpensesGrp/TotalAmt311454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp registrations
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192350
IRS990/PYProgramServiceRevenueAmt05435
IRS990/PYRevenuesLessExpensesAmt07774
IRS990/PYSalariesCompEmpBnftPaidAmt051381
IRS990/PYTotalExpensesAmt0243731
IRS990/PYTotalRevenueAmt0251505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt01361551
IRS990ScheduleA/SubstantialContributorsTotAmt068238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429789
IRS990ScheduleA/TotalSupportAmt01429931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Chairman review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense & mileage: Column (A) - Total = $6367; Column (B) - Program Services = $5730; Column (C) - Management & General = $637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges: Column (A) - Total = $1577; Column (B) - Program Services = $1419; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food costs at base camp in MX: Column (A) - Total = $9289; Column (B) - Program Services = $9289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Import fees-border crossings: Column (A) - Total = $3510; Column (B) - Program Services = $3510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses: Column (A) - Total = $1857; Column (B) - Program Services = $1671; Column (C) - Management & General = $186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office supplies: Column (A) - Total = $819; Column (B) - Program Services = $737; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $432; Column (B) - Program Services = $389; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $68; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Registration expense: Column (A) - Total = $8625; Column (B) - Program Services = $8625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs: Column (A) - Total = $4617; Column (B) - Program Services = $4155; Column (C) - Management & General = $462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $3463; Column (B) - Program Services = $3117; Column (C) - Management & General = $346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19prior year adjustments = $6163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072545
IRS990/TotalAssetsEOYAmt071743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$2.71$2.45$0.26
2023Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$2.08$1.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.62$1.10$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.22$0.81$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.56$0.38$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.45$1.65$0.20
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.59$2.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.23$3.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.18$2.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.28$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.87$2.94$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.52$2.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.27$2.47$0.20
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$3.21$3.38$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits