Civic Intelligence

Restore International DBA Love Does

990 • Fiscal year 2015 • EIN 83-0417128

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

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

(253) 853-3162

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,150

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,001,038

Up $455,714 (+29%) from 2014

Net Assets

Up

$2,000,308

Up $459,984 (+30%) from 2014

Liabilities

Down

$730

Down $4,270 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$1,334,365

Up $206,550 (+18%) from 2014

Expenses

Up

$874,381

Up $91,868 (+12%) from 2014

Net Income

Up

$459,984

Up $114,682 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $307,247Liabilities 2011: $724Net Assets 2011: $306,5232011Assets 2012: $627,134Liabilities 2012: $26,592Net Assets 2012: $600,5422012Assets 2013: $1,200,022Liabilities 2013: $5,000Net Assets 2013: $1,195,0222013Assets 2014: $1,545,324Liabilities 2014: $5,000Net Assets 2014: $1,540,3242014Assets 2015: $2,001,038Liabilities 2015: $730Net Assets 2015: $2,000,3082015Assets 2016: $2,430,991Liabilities 2016: $8,970Net Assets 2016: $2,422,0212016Assets 2017: $2,859,201Liabilities 2017: $0Net Assets 2017: $2,859,2012017Assets 2018: $3,801,496Liabilities 2018: $0Net Assets 2018: $3,801,4962018Assets 2019: $4,520,692Liabilities 2019: $0Net Assets 2019: $4,520,6922019Assets 2020: $5,361,992Liabilities 2020: $0Net Assets 2020: $5,361,9922020Assets 2021: $6,265,672Liabilities 2021: $0Net Assets 2021: $6,265,6722021Assets 2022: $7,940,479Liabilities 2022: $0Net Assets 2022: $7,940,4792022Assets 2023: $7,335,986Liabilities 2023: $0Net Assets 2023: $7,335,9862023Assets 2024: $8,536,933Liabilities 2024: $0Net Assets 2024: $8,536,9332024

Highlighted filing

2015

Assets$2,001,038
Liabilities$730
Net Assets$2,000,308
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $333,879Expenses 2011: $306,240Net Income 2011: $27,6392011Revenue 2012: $654,580Expenses 2012: $360,561Net Income 2012: $294,0192012Revenue 2013: $1,413,256Expenses 2013: $818,776Net Income 2013: $594,4802013Revenue 2014: $1,127,815Expenses 2014: $782,513Net Income 2014: $345,3022014Revenue 2015: $1,334,365Expenses 2015: $874,381Net Income 2015: $459,9842015Revenue 2016: $1,407,208Expenses 2016: $985,495Net Income 2016: $421,7132016Revenue 2017: $1,927,920Expenses 2017: $1,490,740Net Income 2017: $437,1802017Revenue 2018: $1,970,998Expenses 2018: $1,028,703Net Income 2018: $942,2952018Revenue 2019: $1,988,208Expenses 2019: $1,269,012Net Income 2019: $719,1962019Revenue 2020: $1,739,979Expenses 2020: $898,679Net Income 2020: $841,3002020Revenue 2021: $2,093,116Expenses 2021: $1,189,436Net Income 2021: $903,6802021Revenue 2022: $3,425,843Expenses 2022: $1,751,036Net Income 2022: $1,674,8072022Revenue 2023: $1,944,266Expenses 2023: $2,548,759Net Income 2023: -$604,4932023Revenue 2024: $4,262,325Expenses 2024: $3,061,378Net Income 2024: $1,200,9472024

Highlighted filing

2015

Revenue$1,334,365
Expenses$874,381
Net Income$459,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,334,365
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$1,540,324$2,000,308▲ $459,984
Land, Buildings, and Equipment, Net$899,785$1,387,608▲ $487,823
Cash and Non-Interest-Bearing Accounts$432,473$609,903▲ $177,430
Other Notes and Loans Receivable, Net$20$0▼ $20
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,545,324$2,001,038▲ $455,714
Other Assets Total$213,046$3,527▼ $209,519
Liabilities
Other Liabilities$5,000$730▼ $4,270
Total Liabilities$5,000$730▼ $4,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,540,324$2,000,308▲ $459,984
Total Liabilities and Net Assets / Fund Balance$1,545,324$2,001,038▲ $455,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,054$47,803$1,296,857
Equipment$63,866$128,759$192,625
Land$74,791-$74,791
Other Land Buildings$-103$1,184$1,081
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ErikssonSecretaryFT$57,150$57,150

Board Members and Trustees

NameTitle
Robert K GoffPresident
Daniel J DewaltVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$989,694
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$344,552
All Other Contributions
$902,760
Change in Net Assets
$459,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,035
Total Fundraising Expense$145,064
Salaries, Compensation, and Employee Benefits$95,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$191,459$50,054$9,749$251,262
Depreciation Depletion$71,457--$71,457
Other Expenses$101,905-$60,227$60,227
Current Officers, Directors, Trustees, and Key Employees-$57,150-$57,150
Other Salaries and Wages-$29,327-$29,327
Fees for Services Accounting-$26,955-$26,955
Occupancy$5,460$13,465-$18,925
Advertising-$8,433$3,054$11,487
Payroll Taxes-$7,996-$7,996
Fees for Services Other$634$4,946-$5,580
Travel-$5,457-$5,457
Insurance-$2,865-$2,865
Office Expenses-$1,373-$1,373
Other Employee Benefits-$873-$873
Conferences and Meetings--$578$578
Fees for Services Legal--$280$280
Total Functional Expenses$520,423$208,894$145,064$874,381
International Activity

International Summary

Employees
4
Spending
$520,423

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 Services, Occupational Training02$449,673
Middle EastProgram ServicesProvide Education and Safe Env01$51,550
South AsiaProgram ServicesRescue and Rehabilitate Youth.01$19,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Trip Fees$69,045---
Speaking Gifts/honorariums$16,944---
Total Events$85,989---
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
Credit Card Payable$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
Restore International
EIN
83-0417128
Phone
2538533162
Address
PO BOX 60370, SAN DIEGO, CA 92166

Signing Officer

Name
Robert K Goff
Title
President
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cooper & Associates Apc
Address
8880 RIO SAN DIEGO DR STE 300, SAN DIEGO, CA 92108-1634
Preparer
John R Cooper CPA
Phone
6192852953
Supplemental Narrative

Additional Explanations

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

“AUTOMOBILE: Column (A) - Total = $4215; Column (B) - Program Services = $4215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $6419; Column (B) - Program Services = $0; Column (C) - Management & General = $6419; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $655; Column (D) - Fundraising = $0”

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

“DUES & SUBS: Column (A) - Total = $1912; Column (B) - Program Services = $93; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“INDIA PROGRAM: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $1127; Column (D) - Fundraising = $0”

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

“IRAQ PROGRAM: Column (A) - Total = $51550; Column (B) - Program Services = $51550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JEWLERY SUPPLY & OTHER MERCH: Column (A) - Total = $5005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5005”

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

“LAUNCH PROGRAM: Column (A) - Total = $26111; Column (B) - Program Services = $26111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE EXPENSES: Column (A) - Total = $8918; Column (B) - Program Services = $8918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $1474; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $88”

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

“MERCHANT FEES: Column (A) - Total = $17913; Column (B) - Program Services = $0; Column (C) - Management & General = $13257; Column (D) - Fundraising = $4656”

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

“NEPAL PROGRAM: Column (A) - Total = $15500; Column (B) - Program Services = $15500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATIVE FEE: Column (A) - Total = $31110; Column (B) - Program Services = $31110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $4150; Column (B) - Program Services = $0; Column (C) - Management & General = $4150; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $16715; Column (B) - Program Services = $0; Column (C) - Management & General = $16715; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

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

“PROJECT EXPENSES: Column (A) - Total = $7478; Column (B) - Program Services = $7417; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0”

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

“SOMALIA PROGRAM: Column (A) - Total = $40320; Column (B) - Program Services = $40320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $3859; Column (B) - Program Services = $263; Column (C) - Management & General = $3596; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1008; Column (B) - Program Services = $0; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt08433
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IRS990/BooksInCareOfDetail/PhoneNum06199448478
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt071457
IRS990/DepreciationDepletionGrp/TotalAmt071457
IRS990/Desc0UGANDA 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.
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0428553
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
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IRS990/ForeignOfficeInd0true
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT K GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL J DEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Eriksson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387608
IRS990/LandBldgEquipCostOrOtherBssAmt01565354
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO FIGHT INJUSTICE AND HUMAN RIGHTS VIOLATIONS AND BRING HOPE, JUSTICE, AND RESTORATION TO UNREPRESENTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01540324
IRS990/NetAssetsOrFundBalancesEOYAmt02000308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013465
IRS990/OccupancyGrp/ProgramServicesAmt05460
IRS990/OccupancyGrp/TotalAmt018925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OfficeExpensesGrp/TotalAmt01373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0213046
IRS990/OtherAssetsTotalGrp/EOYAmt03527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873
IRS990/OtherExpensesGrp/Desc0RESTORE LEADERSHIP ACADEMY EXP
IRS990/OtherExpensesGrp/Desc1JUSTICE PROGRAM
IRS990/OtherExpensesGrp/Desc2VISION TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt071176
IRS990/OtherExpensesGrp/FundraisingAmt160227
IRS990/OtherExpensesGrp/ProgramServicesAmt0149508
IRS990/OtherExpensesGrp/ProgramServicesAmt1101905
IRS990/OtherExpensesGrp/TotalAmt0149508
IRS990/OtherExpensesGrp/TotalAmt1101905
IRS990/OtherExpensesGrp/TotalAmt271176
IRS990/OtherExpensesGrp/TotalAmt360227
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt0730
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0On-Line SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344552
IRS990/OtherRevenueTotalAmt0344552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029327
IRS990/OtherSalariesAndWagesGrp/TotalAmt029327
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07996
IRS990/PayrollTaxesGrp/TotalAmt07996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IRAQ OPERATION:PROVIDE EDUCATION AND SAFE ENVIRONMENT TO ORPHANED CHILDREN IN THE WAR-IMPACTED AREAS OF IRAQ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051550
IRS990/ProgSrvcAccomActy3Grp/Desc0SOMALIA RESCUE OPERATION:RESCUE CHILDREN AND WOMEN VICTIMS OF GENDER BASED VIOLENCE. PROVIDE SAFE HOUSE, FOOD, COUNSELING, MEDICAL ATTENTION, REHABILITATION, AND EDUCATION TO RESCUED CHILDREN AND WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698911
IRS990/PYOtherRevenueAmt0362799
IRS990/PYRevenuesLessExpensesAmt0345302
IRS990/PYSalariesCompEmpBnftPaidAmt083602
IRS990/PYTotalExpensesAmt0782513
IRS990/PYTotalRevenueAmt01127815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0459984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01540324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03291425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03291425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03291425
IRS990ScheduleA/TotalSupportAmt03291425
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/BuildingsGrp/BookValueAmt01249054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296857
IRS990ScheduleD/EquipmentGrp/BookValueAmt063866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192625
IRS990ScheduleD/LandGrp/BookValueAmt074791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387608
IRS990ScheduleD/TotalLiabilityAmt0730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1449673
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt251550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESCUE AND REHABILITATE YOUTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESCUE YOUTH, PROVIDE LEGAL SERVICES, OCCUPATIONAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDE EDUCATION AND SAFE ENV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0520423
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0520423
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISION TRIP FEES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPEAKING GIFTS/HONORARIUMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085989
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE: Column (A) - Total = $4215; Column (B) - Program Services = $4215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $6419; Column (B) - Program Services = $0; Column (C) - Management & General = $6419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBS: Column (A) - Total = $1912; Column (B) - Program Services = $93; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDIA PROGRAM: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET: Column (A) - Total = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $1127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRAQ PROGRAM: Column (A) - Total = $51550; Column (B) - Program Services = $51550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JEWLERY SUPPLY & OTHER MERCH: Column (A) - Total = $5005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAUNCH PROGRAM: Column (A) - Total = $26111; Column (B) - Program Services = $26111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE EXPENSES: Column (A) - Total = $8918; Column (B) - Program Services = $8918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT: Column (A) - Total = $1474; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES: Column (A) - Total = $17913; Column (B) - Program Services = $0; Column (C) - Management & General = $13257; Column (D) - Fundraising = $4656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NEPAL PROGRAM: Column (A) - Total = $15500; Column (B) - Program Services = $15500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERATIVE FEE: Column (A) - Total = $31110; Column (B) - Program Services = $31110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE SERVICES: Column (A) - Total = $4150; Column (B) - Program Services = $0; Column (C) - Management & General = $4150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $16715; Column (B) - Program Services = $0; Column (C) - Management & General = $16715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROJECT EXPENSES: Column (A) - Total = $7478; Column (B) - Program Services = $7417; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOMALIA PROGRAM: Column (A) - Total = $40320; Column (B) - Program Services = $40320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES: Column (A) - Total = $3859; Column (B) - Program Services = $263; Column (C) - Management & General = $3596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $1008; Column (B) - Program Services = $0; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MANAGE AND OVERSEE PROJECTS IN UGANDA,INDIA, SOMALIA, IRAQ AND NEPAL.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,038
Liabilities
$730
Net assets
$2,000,308
Revenue
$1,334,365
Expenses
$874,381
Net income
$459,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$4.26$3.06$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.94$2.55$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$3.43$1.75$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.09$1.19$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.74$0.90$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$1.99$1.27$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.97$1.03$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$1.93$1.49$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$1.41$0.99$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.33$0.87$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$1.41$0.82$0.59
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.65$0.36$0.29
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.31$0.03