Civic Intelligence

Restore International DBA Love Does

990 • Fiscal year 2016 • EIN 83-0417128

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

(619) 885-1507

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,075

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,430,991

Up $429,953 (+21%) from 2015

Net Assets

Up

$2,422,021

Up $421,713 (+21%) from 2015

Liabilities

Up

$8,970

Up $8,240 (+1129%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$1,407,208

Up $72,843 (+5.5%) from 2015

Expenses

Up

$985,495

Up $111,114 (+13%) from 2015

Net Income

Down

$421,713

Down $38,271 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,430,991
Liabilities$8,970
Net Assets$2,422,021
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,407,208
Expenses$985,495
Net Income$421,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,407,208
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$2,000,308$2,422,021▲ $421,713
Land, Buildings, and Equipment, Net$1,387,608$1,429,215▲ $41,607
Cash and Non-Interest-Bearing Accounts$609,903$998,249▲ $388,346
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,001,038$2,430,991▲ $429,953
Other Assets Total$3,527$3,527→ $0
Liabilities
Other Liabilities$730$8,970▲ $8,240
Total Liabilities$730$8,970▲ $8,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,000,308$2,422,021▲ $421,713
Total Liabilities and Net Assets / Fund Balance$2,001,038$2,430,991▲ $429,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,704$82,311$1,397,015
Equipment$35,727$156,898$192,625
Land$74,791-$74,791
Other Land Buildings$3,993$2,208$6,201
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ErikssonSecretaryFT$63,075$63,075

Board Members and Trustees

NameTitle
Robert K GoffPresident
Daniel J DewaltVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$354,200
All Other Contributions
$991,868
Change in Net Assets
$421,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,150
Total Fundraising Expense$228,999
Salaries, Compensation, and Employee Benefits$123,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,400$51,332$25,248$292,980
Other Expenses$76,723-$88,425$76,723
Depreciation Depletion$62,647$1,024-$63,671
Current Officers, Directors, Trustees, and Key Employees-$63,075-$63,075
Other Salaries and Wages-$50,565-$50,565
Fees for Services Accounting-$26,900-$26,900
Occupancy-$25,126-$25,126
Advertising-$13,079$4,400$17,479
Payroll Taxes-$9,705-$9,705
Travel-$6,759-$6,759
Fees for Services Other-$5,219-$5,219
Office Expenses-$1,497-$1,497
Conferences and Meetings-$752-$752
Total Functional Expenses$501,463$255,033$228,999$985,495
International Activity

International Summary

Employees
4
Spending
$500,404

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$408,181
Middle EastProgram ServicesProvide Education and Safe Env01$76,723
South AsiaProgram ServicesRescue and Rehabilitate Youth.01$15,500
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$61,140---
Total Events$61,140---
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$8,970
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
6198851507
Address
PO BOX 60370, SAN DIEGO, CA 92166

Signing Officer

Name
Robert K Goff
Title
President
Signed
2017-11-08
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

“BANK CHARGES: Column (A) - Total = $3888; Column (B) - Program Services = $0; Column (C) - Management & General = $3888; Column (D) - Fundraising = $0”

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

“DUES & SUBS: Column (A) - Total = $1433; Column (B) - Program Services = $0; Column (C) - Management & General = $1433; Column (D) - Fundraising = $0”

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

“INDIA PROGRAM: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0”

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

“JEWLERY SUPPLY & OTHER MERCH: Column (A) - Total = $18725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $18725”

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

“JUSTICE PROGRAM: Column (A) - Total = $76511; Column (B) - Program Services = $76511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNCH PROGRAM: Column (A) - Total = $28949; Column (B) - Program Services = $28949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $827”

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

“MERCHANT FEES: Column (A) - Total = $22631; Column (B) - Program Services = $0; Column (C) - Management & General = $16935; Column (D) - Fundraising = $5696”

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

“NEPAL PROGRAM: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $11473; Column (B) - Program Services = $0; Column (C) - Management & General = $11473; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3412; Column (B) - Program Services = $0; Column (C) - Management & General = $3412; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0”

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

“SOMALIA PROGRAM: Column (A) - Total = $37398; Column (B) - Program Services = $37398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $7527; Column (B) - Program Services = $0; Column (C) - Management & General = $7527; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0”

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

“UGANDA PROGRAM: Column (A) - Total = $58042; Column (B) - Program Services = $58042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 461 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/ForeignCountryCd0OC
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL J DEWALT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03527
IRS990/OtherAssetsTotalGrp/EOYAmt03527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTORE LEADERSHIP ACADEMY EXP
IRS990/OtherExpensesGrp/Desc1VISION TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS PURCHASES
IRS990/OtherExpensesGrp/Desc3IRAQ PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0110926
IRS990/OtherExpensesGrp/FundraisingAmt188425
IRS990/OtherExpensesGrp/ProgramServicesAmt0145693
IRS990/OtherExpensesGrp/ProgramServicesAmt176723
IRS990/OtherExpensesGrp/TotalAmt0145693
IRS990/OtherExpensesGrp/TotalAmt1110926
IRS990/OtherExpensesGrp/TotalAmt288425
IRS990/OtherExpensesGrp/TotalAmt376723
IRS990/OtherLiabilitiesGrp/BOYAmt0730
IRS990/OtherLiabilitiesGrp/EOYAmt08970
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0On-Line SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354200
IRS990/OtherRevenueTotalAmt0354200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050565
IRS990/OtherSalariesAndWagesGrp/TotalAmt050565
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09705
IRS990/PayrollTaxesGrp/TotalAmt09705
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/ExpenseAmt076723
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/ExpenseAmt037398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779035
IRS990/PYOtherRevenueAmt0344552
IRS990/PYRevenuesLessExpensesAmt0459984
IRS990/PYSalariesCompEmpBnftPaidAmt095346
IRS990/PYTotalExpensesAmt0874381
IRS990/PYTotalRevenueAmt01334365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02422021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03949842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03949842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03949842
IRS990ScheduleA/TotalSupportAmt03949842
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/BookValueAmt01314704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397015
IRS990ScheduleD/EquipmentGrp/BookValueAmt035727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192625
IRS990ScheduleD/LandGrp/BookValueAmt074791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429215
IRS990ScheduleD/TotalLiabilityAmt08970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1408181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt276723
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/SubtotalSpentAmt0500404
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0500404
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISION TRIP FEES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061140
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/ExplanationTxt2BANK CHARGES: Column (A) - Total = $3888; Column (B) - Program Services = $0; Column (C) - Management & General = $3888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBS: Column (A) - Total = $1433; Column (B) - Program Services = $0; Column (C) - Management & General = $1433; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIA PROGRAM: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JEWLERY SUPPLY & OTHER MERCH: Column (A) - Total = $18725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $18725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUSTICE PROGRAM: Column (A) - Total = $76511; Column (B) - Program Services = $76511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNCH PROGRAM: Column (A) - Total = $28949; Column (B) - Program Services = $28949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES: Column (A) - Total = $22631; Column (B) - Program Services = $0; Column (C) - Management & General = $16935; Column (D) - Fundraising = $5696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEPAL PROGRAM: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $11473; Column (B) - Program Services = $0; Column (C) - Management & General = $11473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $3412; Column (B) - Program Services = $0; Column (C) - Management & General = $3412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOMALIA PROGRAM: Column (A) - Total = $37398; Column (B) - Program Services = $37398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $7527; Column (B) - Program Services = $0; Column (C) - Management & General = $7527; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UGANDA PROGRAM: Column (A) - Total = $58042; Column (B) - Program Services = $58042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MANAGE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990, PART VII, LINE IA(B) - FORM 990 AVERAGE HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02001038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,991
Liabilities
$8,970
Net assets
$2,422,021
Revenue
$1,407,208
Expenses
$985,495
Net income
$421,713
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
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.41$0.99$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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