Civic Intelligence

Pilgrim Africa

990 • Fiscal year 2013 • EIN 81-0661745

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

2200 6th Avenue Suite 80498121

(206) 706-0350

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$49,306

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,322,602

Up $841,188 (+175%) from 2012

Net Assets

Up

$1,275,002

Up $804,631 (+171%) from 2012

Liabilities

Up

$47,600

Up $36,557 (+331%) from 2012

Revenue

Up

$2,043,719

Up $505,162 (+33%) from 2012

Expenses

Down

$1,141,511

Down $18,249 (-1.6%) from 2012

Net Income

Up

$902,208

Up $523,411 (+138%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $113,694Liabilities 2010: $5,047Net Assets 2010: $108,6472010Assets 2011: $93,563Liabilities 2011: $1,989Net Assets 2011: $91,5742011Assets 2012: $481,414Liabilities 2012: $11,043Net Assets 2012: $470,3712012Assets 2013: $1,322,602Liabilities 2013: $47,600Net Assets 2013: $1,275,0022013Assets 2014: $682,131Liabilities 2014: $32,433Net Assets 2014: $649,6982014Assets 2015: $282,103Liabilities 2015: $72,151Net Assets 2015: $209,9522015Assets 2016: $184,185Liabilities 2016: $108,737Net Assets 2016: $75,4482016Assets 2017: $707,597Liabilities 2017: $709,824Net Assets 2017: -$2,2272017Assets 2018: $1,522,497Liabilities 2018: $11,801Net Assets 2018: $1,510,6962018Assets 2019: $980,781Liabilities 2019: $10,562Net Assets 2019: $970,2192019Assets 2020: $589,361Liabilities 2020: $84,059Net Assets 2020: $505,3022020Assets 2021: $360,963Liabilities 2021: $31,324Net Assets 2021: $329,6392021Assets 2022: $291,432Liabilities 2022: $6,663Net Assets 2022: $284,7692022Assets 2023: $963,043Liabilities 2023: $8,480Net Assets 2023: $954,5632023Assets 2024: $525,799Liabilities 2024: $7,616Net Assets 2024: $518,1832024

Highlighted filing

2013

Assets$1,322,602
Liabilities$47,600
Net Assets$1,275,002

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,297,064Expenses 2010: $2,551,751Net Income 2010: -$254,6872010Revenue 2011: $1,084,720Expenses 2011: $1,101,793Net Income 2011: -$17,0732011Revenue 2012: $1,538,557Expenses 2012: $1,159,760Net Income 2012: $378,7972012Revenue 2013: $2,043,719Expenses 2013: $1,141,511Net Income 2013: $902,2082013Revenue 2014: $275,152Expenses 2014: $900,456Net Income 2014: -$625,3042014Revenue 2015: $325,836Expenses 2015: $765,582Net Income 2015: -$439,7462015Revenue 2016: $2,429,807Expenses 2016: $2,558,225Net Income 2016: -$128,4182016Revenue 2017: $1,586,934Expenses 2017: $1,664,609Net Income 2017: -$77,6752017Revenue 2018: $2,152,375Expenses 2018: $1,341,949Net Income 2018: $810,4262018Revenue 2019: $953,469Expenses 2019: $1,493,946Net Income 2019: -$540,4772019Revenue 2020: $1,044,709Expenses 2020: $1,433,443Net Income 2020: -$388,7342020Revenue 2021: $918,667Expenses 2021: $1,091,141Net Income 2021: -$172,4742021Revenue 2022: $639,499Expenses 2022: $684,369Net Income 2022: -$44,8702022Revenue 2023: $1,592,305Expenses 2023: $922,511Net Income 2023: $669,7942023Revenue 2024: $877,635Expenses 2024: $1,314,015Net Income 2024: -$436,3802024

Highlighted filing

2013

Revenue$2,043,719
Expenses$1,141,511
Net Income$902,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,116,913
Mission and Program Overview

Mission

Pilgrim Africa seeks to restore hope and dignity to the needy in Africa, providing material and spiritual aid to empower the lives, dreams, hopes, and talent of the people we serve so that God may be glorified.

Pilgrim seeks to restore hope and dignity to the needy in africa, providing material and spiritual aid to empower the lives, dreams, hopes, and talent of the people we serve so that god may be glorified.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,186$1,107,945▲ $953,759
Cash and Non-Interest-Bearing Accounts$104,286$114,136▲ $9,850
Savings and Temporary Cash Investments$174,983$90,440▼ $84,543
Inventories for Sale or Use$24,900--
Land, Buildings, and Equipment, Net$11,832--
Prepaid Expenses and Deferred Charges$6,885$10,081▲ $3,196
Accounts Receivable$4,342--
Total Assets$481,414$1,322,602▲ $841,188
Liabilities
Accounts Payable and Accrued Expenses$11,043$47,600▲ $36,557
Total Liabilities$11,043$47,600▲ $36,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,049,333-
Unrestricted Net Assets$470,371$225,669▼ $244,702
Total Net Assets Fund Balance$470,371$1,275,002▲ $804,631
Total Liabilities and Net Assets / Fund Balance$481,414$1,322,602▲ $841,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy WalkerFinance DireFT$44,506$4,800$49,306

Board Members and Trustees

NameTitle
Rt Rev Dorsey McconnellBoard Chair
Anthony EsenuVice-chair
Dr Ben KhingiBoard Member
Dr Daniel HallBoard Member
Dr Katherine G HurdBoard Member
Joseph AriongBoard Member
Laurie WernerBoard Member
Nancy SclaterBoard Member
Ps Wilson OpioBoard Member
Robert SmithBoard Member
Robert WanokBoard Member
Solomon OssiyasBoard Member
Calvin EchoduCEO
Dorothy Echodu PhdExecutive Di
Eric KoonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,691
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$-57,069
All Other Contributions
$1,896,092
Change in Net Assets
$902,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,719
Revenue Not Reported on Form 990
$73,194
Total Revenue per Audited Statements
$2,116,913
Total Revenue per Form 990
$2,043,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,537
Other Expenses$233,582
Total Fundraising Expense$199,997
Salaries, Compensation, and Employee Benefits$195,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$643,037--$643,037
Other Salaries and Wages$5,371$7,955$109,250$122,576
Grants to Domestic Orgs$69,500--$69,500
Fees for Services Other$55,625-$2,500$58,125
Current Officers, Directors, Trustees, and Key Employees-$44,506-$44,506
Travel$21,828$1,752$18,848$42,428
Occupancy-$17,508$24,013$41,521
Advertising$22,695$122$18,672$41,489
Other Employee Benefits$900$4,800$10,590$16,290
Depreciation Depletion-$14,012-$14,012
Other Expenses$1,069$9,195$2,324$12,588
Office Expenses$1,486$5,688$4,874$12,048
Payroll Taxes$243$2,961$8,816$12,020
Fees for Services Accounting-$8,867$110$8,977
Insurance-$2,394-$2,394
Total Functional Expenses$821,754$119,760$199,997$1,141,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,705
Expenses per Audited Statements$1,141,511
Total Expenses per Form 990$1,141,511
Expenses Not Reported on Form 990$73,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3167352--Research$69,500

International Summary

Offices
2
Employees
2
Spending
$643,037

International Compliance

Foreign grant records maintained
Yes
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 ServicesGrants11$613,037
Sub-saharan AfricaProgram ServicesGrants11$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,194
Fundraising Gross Income$11,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$216,524$11,925$43,511$-31,586
Total Events$216,524$11,925$73,194$-61,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Dorothy echodu, phd calvin echodu family relationship

Form 990, Page 6, Part VI, Line 11B

After completing the form 990, each member will receive a copy.

Form 990, Page 6, Part VI, Line 12C

The board is given knowledge of potential issues of conflict of interest and resolutions of them.

Form 990, Page 6, Part VI, Line 15A

The power and process of determining the compensation of pilgrim's top official and all other officers rest with the board stated bylaws of pilgrim. The salary of the president shall be determined by the board. Unless delegated to the president, the salaries of all other officers shall be determined by the board. The board may authorize the president to determine the salaries of one or more of the other officers. None of the board receives any compensation from pilgrim.

Form 990, Page 6, Part VI, Line 15B

The power and process of determining the compensation of pilgrim's top official and all other officers rest with the board stated bylaws of pilgrim. The salary of the president shall be determined by the board. Unless delegated to the president, the salaries of all other officers shall be determined by the board. The board may authorize the president to determine the salaries of one or more of the other officers. None of the board receives any compensation from pilgrim.

Form 990, Page 6, Part VI, Line 19

Pilgrim makes the governing documents, conflict of interest policy, and financial statements available to the public on request. Pilgrim reviews statements of request and the purpose of the request. If the intention and usage is genuine, the requested statements will be mailed.

Filing and Contact Details

Filer

EIN
81-0661745
Phone
2067060350

Signing Officer

Name
Dorothy Echodu
Title
Chief Executive Officer
Phone
2067060350
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Echodu
Formed
2004
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
3

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expenses 73,194 special event expenses -73,194

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to u.s. Federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations's tax positions and determined there were no uncertain tax positions as of december 31, 2013.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 73,194

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 73,194

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0204599
IRS990/FundraisingDirectExpensesAmt073194
IRS990/FundraisingGrossIncomeAmt011925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0712537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02116913
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02394
IRS990/InsuranceGrp/TotalAmt02394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024900
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011832
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PILGRIM SEEKS TO RESTORE HOPE AND DIGNITY TO THE NEEDY IN AFRICA, PROVIDING MATERIAL AND SPIRITUAL AID TO EMPOWER THE LIVES, DREAMS, HOPES, AND TALENT OF THE PEOPLE WE SERVE SO THAT GOD MAY BE GLORIFIED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0470371
IRS990/NetAssetsOrFundBalancesEOYAmt01275002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024013
IRS990/OccupancyGrp/ManagementAndGeneralAmt017508
IRS990/OccupancyGrp/TotalAmt041521
IRS990/OfficeExpensesGrp/FundraisingAmt04874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05688
IRS990/OfficeExpensesGrp/ProgramServicesAmt01486
IRS990/OfficeExpensesGrp/TotalAmt012048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016290
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt02324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09195
IRS990/OtherExpensesGrp/ProgramServicesAmt01069
IRS990/OtherExpensesGrp/TotalAmt012588
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122576
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243
IRS990/PayrollTaxesGrp/TotalAmt012020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01107945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010081
IRS990/PrincipalOfficerNm0DOROTHY ECHODU
IRS990/PriorPeriodAdjustmentsAmt0-97577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01538351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0734109
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0199357
IRS990/PYRevenuesLessExpensesAmt0378797
IRS990/PYSalariesCompEmpBnftPaidAmt0221046
IRS990/PYTotalExpensesAmt01159760
IRS990/PYTotalProfFndrsngExpnsAmt05248
IRS990/PYTotalRevenueAmt01538557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0902208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01447866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02296909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011724162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018654329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78810
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt014711306
IRS990ScheduleA/SubstantialContributorsTotAmt03943023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01447866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02296909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011724162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018654329
IRS990ScheduleA/TotalSupportAmt018667515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012650
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/ExpensesNotReportedAmt073194
IRS990ScheduleD/ExpensesSubtotalAmt01141511
IRS990ScheduleD/OtherExpensesIncludedAmt073194
IRS990ScheduleD/OtherRevenueAmt073194
IRS990ScheduleD/RevenueNotReportedAmt073194
IRS990ScheduleD/RevenueSubtotalAmt02043719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 73,194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 73,194
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01141511
IRS990ScheduleD/TotalRevenuePerForm990Amt02043719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0613037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0613037
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MALARIA PREVENTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE ASSISTANCE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0643037
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 613,037 0 SUB-SAHARAN AFRICA 30,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0643037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.88$1.31$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.59$0.92$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.64$0.68$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.92$1.09$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$1.04$1.43$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.95$1.49$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$2.15$1.34$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.00$1.59$1.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.08$2.43$2.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.33$0.77$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.28$0.90$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.28$2.04$1.14$0.90
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.54$1.16$0.38
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.08$1.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$2.30$2.55$0.25