Civic Intelligence

Vision Beyond Borders Inc.

990 • Fiscal year 2022 • EIN 83-0313191

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

PO Box 2635Casper, WY 82602

(307) 333-6545

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,780

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,622,314

Down $266,361 (-14%) from 2021

Net Assets

Down

$1,586,212

Down $275,876 (-15%) from 2021

Liabilities

Up

$36,102

Up $9,515 (+36%) from 2021

Revenue

Down

$2,302,671

Down $170,786 (-6.9%) from 2021

Expenses

Down

$2,578,547

Down $291,438 (-10%) from 2021

Net Income

Up

-$275,876

Up $120,652 (+30%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $266,688Liabilities 2010: $16,224Net Assets 2010: $250,4642010Assets 2011: $434,698Liabilities 2011: $90,460Net Assets 2011: $344,2382011Assets 2012: $429,434Liabilities 2012: $56,116Net Assets 2012: $373,3182012Assets 2013: $407,003Liabilities 2013: $14,453Net Assets 2013: $392,5502013Assets 2014: $604,208Liabilities 2014: $162,263Net Assets 2014: $441,9452014Assets 2015: $650,317Liabilities 2015: $24,555Net Assets 2015: $625,7622015Assets 2016: $1,128,100Liabilities 2016: $453,139Net Assets 2016: $674,9612016Assets 2017: $1,026,012Liabilities 2017: $195,605Net Assets 2017: $830,4072017Assets 2018: $1,328,642Liabilities 2018: $37,389Net Assets 2018: $1,291,2532018Assets 2019: $1,765,478Liabilities 2019: $49,507Net Assets 2019: $1,715,9712019Assets 2020: $2,324,477Liabilities 2020: $65,861Net Assets 2020: $2,258,6162020Assets 2021: $1,888,675Liabilities 2021: $26,587Net Assets 2021: $1,862,0882021Assets 2022: $1,622,314Liabilities 2022: $36,102Net Assets 2022: $1,586,2122022Assets 2023: $1,677,600Liabilities 2023: $793,376Net Assets 2023: $884,2242023Assets 2024: $1,974,263Liabilities 2024: $569,782Net Assets 2024: $1,404,4812024

Highlighted filing

2022

Assets$1,622,314
Liabilities$36,102
Net Assets$1,586,212

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $578,1572010Expenses 2011: $978,5322011Expenses 2012: $1,034,4182012Revenue 2013: $1,239,346Expenses 2013: $1,220,114Net Income 2013: $19,2322013Revenue 2014: $1,366,728Expenses 2014: $1,317,333Net Income 2014: $49,3952014Revenue 2015: $1,708,022Expenses 2015: $1,524,205Net Income 2015: $183,8172015Revenue 2016: $1,459,814Expenses 2016: $1,410,615Net Income 2016: $49,1992016Revenue 2017: $1,285,444Expenses 2017: $1,129,998Net Income 2017: $155,4462017Revenue 2018: $1,850,051Expenses 2018: $1,389,205Net Income 2018: $460,8462018Revenue 2019: $2,266,156Expenses 2019: $1,841,438Net Income 2019: $424,7182019Revenue 2020: $2,524,664Expenses 2020: $1,982,020Net Income 2020: $542,6442020Revenue 2021: $2,473,457Expenses 2021: $2,869,985Net Income 2021: -$396,5282021Revenue 2022: $2,302,671Expenses 2022: $2,578,547Net Income 2022: -$275,8762022Revenue 2023: $2,784,257Expenses 2023: $3,486,246Net Income 2023: -$701,9892023Revenue 2024: $2,420,145Expenses 2024: $1,899,886Net Income 2024: $520,2592024

Highlighted filing

2022

Revenue$2,302,671
Expenses$2,578,547
Net Income-$275,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,302,671
Mission and Program Overview

Mission

To serve the worldwide church by providing the necessary tools and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,141,186$958,097▼ $183,089
Land, Buildings, and Equipment, Net$644,148$615,164▼ $28,984
Inventories for Sale or Use$46,992$21,240▼ $25,752
Investments in Publicly Traded Securities$4,186$14,345▲ $10,159
Accounts Receivable$49,817$13,468▼ $36,349
Prepaid Expenses and Deferred Charges$2,346--
Total Assets$1,888,675$1,622,314▼ $266,361
Liabilities
Accounts Payable and Accrued Expenses$17,662$21,357▲ $3,695
Other Liabilities$8,925$14,745▲ $5,820
Total Liabilities$26,587$36,102▲ $9,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,160,598$881,339▼ $279,259
Net Assets Without Donor Restrictions$701,490$704,873▲ $3,383
Total Net Assets Fund Balance$1,862,088$1,586,212▼ $275,876
Total Liabilities and Net Assets / Fund Balance$1,888,675$1,622,314▼ $266,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,670$125,474$542,144
Land$137,137-$137,137
Equipment$61,357$56,011$117,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KleinBoard Chairexec DirectorFT$77,780$77,780

Board Members and Trustees

NameTitle
John CarltonPresident
Dan GroverVice President
Bruce HoffmanBoard Member
Jack ToddBoard Member
Mark StoltzfusBoard Member
Kevin WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,434
Program Service Revenue
$40,491
Investment Income
$1,746
Other Revenue
$0
All Other Contributions
$2,260,434
Change in Net Assets
$-275,876

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,057Thrift Store Value
Total Noncash Contributions$46,057-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,688,979
Other Expenses$611,185
Salaries, Compensation, and Employee Benefits$278,383
Total Fundraising Expense$95,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,688,979--$1,688,979
Other Salaries and Wages$106,899$80,163$14,041$201,103
Travel$152,953$2,030$16,701$171,684
Office Expenses$79,927$49,762$23,151$152,840
Advertising$83,799-$2,949$86,748
Current Officers, Directors, Trustees, and Key Employees$30,912$15,456$30,912$77,280
Occupancy$30,060$22,057$509$52,626
Depreciation Depletion$30,240$3,356-$33,596
Other Expenses$18,227$4,452$2,624$25,303
Fees for Services Accounting$288$16,920-$17,208
Total Functional Expenses$2,239,124$243,721$95,702$2,578,547
International Activity

International Summary

Spending
$527,086

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
East Asia and the PacificProgram servicesBible Distribution--$164,799
South AsiaProgram servicesPastoral Support Wo--$153,529
Central America and the CaribbeanProgram servicesBible Distribution--$102,107
Europe including Iceland and GreenlandProgram servicesWomen Care--$53,388
Russia and Neighboring StatesProgram servicesHumanitarian Aid--$21,900
Middle East and North AfricaProgram servicesHumanitarian Aid--$16,369
North America Not the United StatesProgram servicesBible Distribution--$11,695
South AmericaProgram servicesPastoral Support Bi--$3,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$14,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

An officer of the board will receive and review the form 990 with the accounting firm for accuracy before the form is filed. The form 990 is presented to the board at its next meeting and recommended for approval.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interest are discussed at board meetings. Any conflicts which may arise are dealt with as necessary by the board of directors.

Other officer or key employee compensation Part VI line 15B

Compensation is reviewed and approved by the board of directors each year. The board of directors also performs annual evaluations of the organization officers.

Form 990 availability to public Part VI line 18

The organizations 990 is available to the public via guidestar.org or upon request.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vision Beyond Borders Inc
EIN
83-0313191
Address
PO BOX 2635, Casper, WY 82602

Signing Officer

Name
Patrick Klien
Title
Executive Direc
Phone
3073336545
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
10

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING OF $1

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IRS990/PYInvestmentIncomeAmt027122
IRS990/PYOtherExpensesAmt0460745
IRS990/PYOtherRevenueAmt04407
IRS990/PYProgramServiceRevenueAmt038632
IRS990/PYRevenuesLessExpensesAmt0-396528
IRS990/PYSalariesCompEmpBnftPaidAmt0255965
IRS990/PYTotalExpensesAmt02869985
IRS990/PYTotalRevenueAmt02473457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-275876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02403296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02518814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02061799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01691066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010975900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt010813103
IRS990ScheduleA/SubstantialContributorsTotAmt0162797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02403296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02518814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02061799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01691066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010975900
IRS990ScheduleA/TotalSupportAmt011060137
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/BuildingsGrp/BookValueAmt0416670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542144
IRS990ScheduleD/EquipmentGrp/BookValueAmt061357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117368
IRS990ScheduleD/LandGrp/BookValueAmt0137137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615164
IRS990ScheduleD/TotalLiabilityAmt014745
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0102107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1164799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt253388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt521900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt63299
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7153529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Bible Distribution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Bible Distribution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Women Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Bible Distribution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Pastoral Support Bi
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7Pastoral Support Wo
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt066396
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1211848
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt253388
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt316369
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt411695
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt521900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6153530
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt73299
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Hand DeliveryWire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Pastoral Support Bibles Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Bible Distribution
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Womenchild care pastoral support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Pastoral Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0527086
IRS990ScheduleF/TotalSpentAmt0527086
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046057
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE BOARD WILL RECEIVE AND REVIEW THE FORM 990 WITH THE ACCOUNTING FIRM FOR ACCURACY BEFORE THE FORM IS FILED. THE FORM 990 IS PRESENTED TO THE BOARD AT ITS NEXT MEETING AND RECOMMENDED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. ANY CONFLICTS WHICH MAY ARISE ARE DEALT WITH AS NECESSARY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE BOARD OF DIRECTORS ALSO PERFORMS ANNUAL EVALUATIONS OF THE ORGANIZATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING OF $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.57$1.40$2.42$1.90$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.79$0.88$2.78$3.49$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$2.30$2.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$2.47$2.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.26$2.52$1.98$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$2.27$1.84$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$1.85$1.39$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.29$1.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.45$0.67$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.71$1.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.24$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.58