Civic Intelligence

Love Does Parade

990 • Fiscal year 2018 • EIN 82-3110971

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.lovedoes.org
PO Box 60370San Diego, CA 92166

(619) 944-8478

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,378

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$473,994

Up $168,098 (+55%) from 2017

Net Assets

Up

$452,453

Up $212,090 (+88%) from 2017

Liabilities

Down

$21,541

Down $43,992 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$660,680

Up $420,317 (+175%) from 2017

Expenses

Up

$448,590

Up $448,590 from 2017

Net Income

Down

$212,090

Down $28,273 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $305,896Liabilities 2017: $65,533Net Assets 2017: $240,3632017Assets 2018: $473,994Liabilities 2018: $21,541Net Assets 2018: $452,4532018Assets 2019: $407,996Liabilities 2019: $5,895Net Assets 2019: $402,1012019Assets 2020: $646,820Liabilities 2020: $152,153Net Assets 2020: $494,6672020Assets 2021: $2,744,719Liabilities 2021: $4,544Net Assets 2021: $2,740,1752021Assets 2022: $4,771,403Liabilities 2022: $24,467Net Assets 2022: $4,746,9362022Assets 2023: $6,844,604Liabilities 2023: $37,209Net Assets 2023: $6,807,3952023Assets 2024: $7,671,273Liabilities 2024: $27,879Net Assets 2024: $7,643,3942024

Highlighted filing

2018

Assets$473,994
Liabilities$21,541
Net Assets$452,453
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $240,363Expenses 2017: $0Net Income 2017: $240,3632017Revenue 2018: $660,680Expenses 2018: $448,590Net Income 2018: $212,0902018Revenue 2019: $344,942Expenses 2019: $395,294Net Income 2019: -$50,3522019Revenue 2020: $598,318Expenses 2020: $505,752Net Income 2020: $92,5662020Revenue 2021: $2,992,985Expenses 2021: $747,477Net Income 2021: $2,245,5082021Revenue 2022: $3,308,043Expenses 2022: $1,301,282Net Income 2022: $2,006,7612022Revenue 2023: $3,632,888Expenses 2023: $1,572,429Net Income 2023: $2,060,4592023Revenue 2024: $2,526,168Expenses 2024: $1,690,169Net Income 2024: $835,9992024

Highlighted filing

2018

Revenue$660,680
Expenses$448,590
Net Income$212,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$879,333
Mission and Program Overview

Mission

To fight injustice and human rights violations and bring hope, justice, and restoration to unrepresented children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,363$452,453▲ $212,090
Cash and Non-Interest-Bearing Accounts$305,896$315,116▲ $9,220
Investments in Publicly Traded Securities-$158,878-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,896$473,994▲ $168,098
Other Assets Total-$0-
Liabilities
Other Liabilities$65,533$21,541▼ $43,992
Total Liabilities$65,533$21,541▼ $43,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,363$452,453▲ $212,090
Total Liabilities and Net Assets / Fund Balance$305,896$473,994▲ $168,098
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ErikssonExec DirectorPT$92,378$92,378

Board Members and Trustees

NameTitle
Daniel J DewaltDirector
Jody LukeDirector
Robert K GoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$311,857
All Other Contributions
$348,823
Change in Net Assets
$212,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$158,878Resale Value
Total Noncash Contributions3$158,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,222
Salaries, Compensation, and Employee Benefits$181,368
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-$92,378-$92,378
Other Salaries and Wages-$74,244-$74,244
All Other Expenses$145$69,471-$69,616
Occupancy-$29,881-$29,881
Advertising-$15,019-$15,019
Other Expenses$14,800$51,959-$14,800
Payroll Taxes-$14,746-$14,746
Travel$3,597$2,047-$5,644
Fees for Services Other-$1,985-$1,985
Total Functional Expenses$96,860$351,730$0$448,590
International Activity

International Summary

Spending
$315,513

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Subsaharan AfricaProgram ServicesRescue Youth, Provide Legal Se00$300,713
Middle EastProgram ServicesProvide Education and Safe Env00$14,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,653
Fundraising Gross Income$211,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Trip Fees$211,579$211,579$6,857$204,722
Total Events$211,579$211,579$218,653$-7,074
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restore International$12,633
Credit Card Payable$8,503
Sales Tax Payable$405
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VII, Line Ia(B) - Form 990 Average Hours Per Week

“Manage and oversee projects in uganda,india, somalia, iraq and nepal.”

Filing and Contact Details

Filer

Filer Name
Love Does Parade
EIN
82-3110971
Address
PO BOX 60370, SAN DIEGO, CA 92166

Signing Officer

Name
Robert Goff
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Thane F Kelton CPA
Phone
8586425050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Uganda rescue operation:rescue underage victims of human trafficking. Provide legal services to prosecute brothel owners and represent youth victims. Provide counseling, rehabilitation, and education to rescued and displaced children.vision trips:provided exposure and awareness trips for individuals that also included assisting with programming and construction in uganda, nepal, somalia and afghanistan.iraq operation:provide education and safe environment to orphaned children in the war-impacted areas of iraq.”

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

“BOOKS PURCHASES: Column (A) - Total = $12615; Column (B) - Program Services = $0; Column (C) - Management & General = $12615; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTION: Column (A) - Total = $6949; Column (B) - Program Services = $0; Column (C) - Management & General = $6949; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $2367; Column (B) - Program Services = $0; Column (C) - Management & General = $2367; Column (D) - Fundraising = $0”

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

“JEWLERY SUPPLY & OTHER MERCH: Column (A) - Total = $13428; Column (B) - Program Services = $0; Column (C) - Management & General = $13428; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS AND ENTERTAINMENT: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $9857; Column (B) - Program Services = $0; Column (C) - Management & General = $9857; Column (D) - Fundraising = $0”

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

“POSTAGE AND SHIPPING: Column (A) - Total = $12420; Column (B) - Program Services = $0; Column (C) - Management & General = $12420; Column (D) - Fundraising = $0”

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

“PRINTING: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”

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

“SUPPLES: Column (A) - Total = $8465; Column (B) - Program Services = $0; Column (C) - Management & General = $8465; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $922; Column (B) - Program Services = $0; Column (C) - Management & General = $922; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IRAQ OPERATION:PROVIDE EDUCATION AND SAFE ENVIRONMENT TO ORPHANED CHILDREN IN THE WAR-IMPACTED AREAS OF IRAQ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085057
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0155306
IRS990/PYRevenuesLessExpensesAmt0240363
IRS990/PYTotalRevenueAmt0240363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0452453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0800765
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800765
IRS990ScheduleA/TotalSupportAmt0800765
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/OtherLiabilitiesOrgGrp/Amt08503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESTORE INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt021541
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESCUE YOUTH, PROVIDE LEGAL SE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE EDUCATION AND SAFE ENV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0315513
IRS990ScheduleF/TotalSpentAmt0315513
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0218653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISION TRIP FEES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0205963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0205963
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0158878
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA RESCUE OPERATION:RESCUE UNDERAGE VICTIMS OF HUMAN TRAFFICKING. PROVIDE LEGAL SERVICES TO PROSECUTE BROTHEL OWNERS AND REPRESENT YOUTH VICTIMS. PROVIDE COUNSELING, REHABILITATION, AND EDUCATION TO RESCUED AND DISPLACED CHILDREN.VISION TRIPS:PROVIDED EXPOSURE AND AWARENESS TRIPS FOR INDIVIDUALS THAT ALSO INCLUDED ASSISTING WITH PROGRAMMING AND CONSTRUCTION IN UGANDA, NEPAL, SOMALIA AND AFGHANISTAN.IRAQ OPERATION:PROVIDE EDUCATION AND SAFE ENVIRONMENT TO ORPHANED CHILDREN IN THE WAR-IMPACTED AREAS OF IRAQ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS PURCHASES: Column (A) - Total = $12615; Column (B) - Program Services = $0; Column (C) - Management & General = $12615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION: Column (A) - Total = $6949; Column (B) - Program Services = $0; Column (C) - Management & General = $6949; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE: Column (A) - Total = $2367; Column (B) - Program Services = $0; Column (C) - Management & General = $2367; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JEWLERY SUPPLY & OTHER MERCH: Column (A) - Total = $13428; Column (B) - Program Services = $0; Column (C) - Management & General = $13428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND PERMITS: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES: Column (A) - Total = $9857; Column (B) - Program Services = $0; Column (C) - Management & General = $9857; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND SHIPPING: Column (A) - Total = $12420; Column (B) - Program Services = $0; Column (C) - Management & General = $12420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLES: Column (A) - Total = $8465; Column (B) - Program Services = $0; Column (C) - Management & General = $8465; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $922; Column (B) - Program Services = $0; Column (C) - Management & General = $922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MANAGE AND OVERSEE PROJECTS IN UGANDA,INDIA, SOMALIA, IRAQ AND NEPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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 VII, LINE IA(B) - FORM 990 AVERAGE HOURS PER WEEK
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTORE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830417128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIGHT INJUSTICE & HUMAN RIGHTS VIOLATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A #7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 60370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092166
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,994
Liabilities
$21,541
Net assets
$452,453
Revenue
$660,680
Expenses
$448,590
Net income
$212,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$2.53$1.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.81$3.63$1.57$2.06
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$3.31$1.30$2.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.99$0.75$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.34$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.24$0.00$0.24