Civic Intelligence

Group Cares

990 • Fiscal year 2020 • EIN 84-1157651

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

Organization ProfileWWW.GROUPCARES.ORG

View Organization Page

760 Whalers Way No C-200Fort Collins, CO 80525

(970) 215-6929

Siviq Scores

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

Liabilities / Assets

99th percentile

2.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$179,719

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$953,626

Down $2,808,738 (-75%) from 2019

Net Assets

Down

-$1,756,572

Down $682,422 (-64%) from 2019

Liabilities

Down

$2,710,198

Down $2,126,316 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$1,443,077

Down $4,174,860 (-74%) from 2019

Expenses

Down

$2,125,499

Down $3,808,846 (-64%) from 2019

Net Income

Down

-$682,422

Down $366,014 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,030,843Liabilities 2010: $6,622,145Net Assets 2010: $408,6982010Assets 2011: $5,813,865Liabilities 2011: $6,175,868Net Assets 2011: -$362,0032011Assets 2012: $5,429,744Liabilities 2012: $6,399,514Net Assets 2012: -$969,7702012Assets 2013: $5,597,627Liabilities 2013: $6,527,696Net Assets 2013: -$930,0692013Assets 2014: $5,046,911Liabilities 2014: $5,821,770Net Assets 2014: -$774,8592014Assets 2015: $5,102,869Liabilities 2015: $6,093,097Net Assets 2015: -$990,2282015Assets 2016: $4,839,712Liabilities 2016: $5,340,661Net Assets 2016: -$500,9492016Assets 2017: $4,811,376Liabilities 2017: $5,603,116Net Assets 2017: -$791,7402017Assets 2018: $3,943,375Liabilities 2018: $4,701,117Net Assets 2018: -$757,7422018Assets 2019: $3,762,364Liabilities 2019: $4,836,514Net Assets 2019: -$1,074,1502019Assets 2020: $953,626Liabilities 2020: $2,710,198Net Assets 2020: -$1,756,5722020Assets 2021: $1,909,791Liabilities 2021: $3,815,507Net Assets 2021: -$1,905,7162021Assets 2022: $1,828,544Liabilities 2022: $4,109,364Net Assets 2022: -$2,280,8202022Assets 2023: $1,810,072Liabilities 2023: $3,968,710Net Assets 2023: -$2,158,6382023Assets 2024: $1,719,636Liabilities 2024: $3,789,626Net Assets 2024: -$2,069,9902024

Highlighted filing

2020

Assets$953,626
Liabilities$2,710,198
Net Assets-$1,756,572
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,053,912Expenses 2010: $9,364,484Net Income 2010: -$310,5722010Expenses 2011: $9,668,7892011Expenses 2012: $11,329,5062012Revenue 2013: $9,421,759Expenses 2013: $9,382,058Net Income 2013: $39,7012013Revenue 2014: $10,596,470Expenses 2014: $10,441,260Net Income 2014: $155,2102014Revenue 2015: $9,305,447Expenses 2015: $9,520,816Net Income 2015: -$215,3692015Revenue 2016: $8,726,473Expenses 2016: $8,237,194Net Income 2016: $489,2792016Revenue 2017: $8,010,945Expenses 2017: $8,301,736Net Income 2017: -$290,7912017Revenue 2018: $7,590,538Expenses 2018: $7,556,540Net Income 2018: $33,9982018Revenue 2019: $5,617,937Expenses 2019: $5,934,345Net Income 2019: -$316,4082019Revenue 2020: $1,443,077Expenses 2020: $2,125,499Net Income 2020: -$682,4222020Revenue 2021: $2,788,909Expenses 2021: $2,938,053Net Income 2021: -$149,1442021Revenue 2022: $2,926,290Expenses 2022: $3,301,394Net Income 2022: -$375,1042022Revenue 2023: $3,442,997Expenses 2023: $3,320,815Net Income 2023: $122,1822023Revenue 2024: $3,284,590Expenses 2024: $3,171,572Net Income 2024: $113,0182024

Highlighted filing

2020

Revenue$1,443,077
Expenses$2,125,499
Net Income-$682,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,443,077
Mission and Program Overview

Mission

The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.

Identify, organize, and supervise home repair/maintenance of low income and elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,362,955$419,046▼ $2,943,909
Cash and Non-Interest-Bearing Accounts$87,657$357,528▲ $269,871
Loans From Officers Directors$200,000$0▼ $200,000
Land, Buildings, and Equipment, Net$190,316$131,943▼ $58,373
Prepaid Expenses and Deferred Charges$111,186$34,859▼ $76,327
Total Assets$3,762,364$953,626▼ $2,808,738
Other Assets Total$10,250$10,250→ $0
Liabilities
Deferred Revenue$3,982,899$1,584,855▼ $2,398,044
Other Liabilities$0$684,900▲ $684,900
Mortgage Notes Payable Secured by Investment Property$550,000$0▼ $550,000
Accounts Payable and Accrued Expenses$103,615$440,443▲ $336,828
Total Liabilities$4,836,514$2,710,198▼ $2,126,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,471$42,800▲ $40,329
Net Assets Without Donor Restrictions$-1,076,621$-1,799,372▼ $722,751
Total Net Assets Fund Balance$-1,074,150$-1,756,572▼ $682,422
Total Liabilities and Net Assets / Fund Balance$3,762,364$953,626▼ $2,808,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,943$306,779$438,722
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim GilmourPresidentFT$179,719$179,719
Jeff ThompsonVice PresidentFT$138,245$138,245
Jason LabueDirector of DigitalFT$113,360$113,360

Board Members and Trustees

NameTitle
Andy BrazeltonBoard Member
Sherry CockrellBoard Member
Isaac BartholomewSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,867
Program Service Revenue
$842,269
Investment Income
$534
Other Revenue
$323,407
All Other Contributions
$276,867
Change in Net Assets
$-682,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,443,077
Total Revenue per Form 990
$1,443,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,851
Other Expenses$826,648
Total Fundraising Expense$182,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,651$185,520$123,680$1,298,851
Advertising$148,162-$15,282$163,444
Occupancy$119,297$23,859$15,906$159,062
All Other Expenses$75,085$2,924$388$78,397
Depreciation Depletion$29,187$29,187-$58,374
Travel$37,403$180$8,933$46,516
Insurance$38,797--$38,797
Interest$24,183$4,838$3,225$32,246
Other Expenses$22,482$5,995$1,499$29,976
Fees for Services Other-$23,814-$23,814
Total Functional Expenses$1,653,018$290,322$182,159$2,125,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,499
Total Expenses per Audited Statements$2,125,499
Total Expenses per Form 990$2,125,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Central America and the CaribbeanProgram ServicesService Camps00-
EuropeProgram ServicesService Camps00-
South AmericaProgram ServicesService Camps00-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$0▼ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Note$535,000
Eidl$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors, who review the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual request for disclosures of conflicts of interest. Disclosures subsequently reviewed by board of directors and appropriate action taken.”

Form 990, Part VI, Section B, Line 15

“Used guidestar as a resource for average wages and all initial offers and changes in payroll are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Group Cares
EIN
84-1157651
Phone
9702156929
Address
760 WHALERS WAY NO C-200, FORT COLLINS, CO 80525

Signing Officer

Name
Tim Gilmour
Title
President
Phone
9702156929
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gilmour
Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
140

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

990, Page XII, Line 2C

“No changes from prior year.”

990, Page 1, Box B, Amended Return

“Schedule l originally reflected $684,900 as transactions with related parties. The amended return correctly reflects these amounts on part x, page 11, other liabilities.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not determinable, and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 513 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/DepreciationDepletionGrp/TotalAmt058374
IRS990/Desc0THE ORGANIZATION OPERATED NUMEROUS CAMPS CONSISTING OF HOME REPAIR CAMPS, COMMUNITY SERVICE CAMPS, AND INTERNATIONAL SERVICE CAMPS INVOLVING OVER 140 CAMPERS WORKING ON OVER 11 PROJECTS RELATED TO THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME AND ELDERLY PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DIGITAL
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IRS990/OtherExpensesGrp/TotalAmt155927
IRS990/OtherExpensesGrp/TotalAmt245674
IRS990/OtherExpensesGrp/TotalAmt329976
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0684900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01752
IRS990/OtherRevenueTotalAmt01752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298851
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034859
IRS990/PrincipalOfficerNm0TIM GILMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014461
IRS990/PYOtherExpensesAmt03564990
IRS990/PYOtherRevenueAmt010326
IRS990/PYProgramServiceRevenueAmt05525861
IRS990/PYRevenuesLessExpensesAmt0-316408
IRS990/PYSalariesCompEmpBnftPaidAmt02369355
IRS990/PYTotalExpensesAmt05934345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05617937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-682422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01165676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 8,921. 2017 AMOUNT: $ 253. 2018 AMOUNT: $ 396. 2019 AMOUNT: $ 90. 2020 AMOUNT: $ 1,753. OTHER ADMINISTRATIVE INCOME - 2016 AMOUNT: $ 876. 2017 AMOUNT: $ 31,734. 2018 AMOUNT: $ 200,250. 2019 AMOUNT: $ 69. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0711110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0752391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02475603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05572752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06727315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07256956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08007669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028728616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045554
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt031204219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05640041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07400261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07968066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08760060
IRS990ScheduleA/Total509Grp/TotalAmt031204219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01438078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05654661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07617002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08010945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08773429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031494115
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02125499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIDGE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01443077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT DETERMINABLE, AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131943
IRS990ScheduleD/TotalExpensesPerForm990Amt02125499
IRS990ScheduleD/TotalLiabilityAmt0684900
IRS990ScheduleD/TotalRevenuePerForm990Amt01443077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVICE CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SERVICE CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SERVICE CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED RESTRICTED FUNDS FROM VARIOUS SOURCES, FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE SPECIFIC DESIGNATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$953,626
Liabilities
$2,710,198
Net assets
-$1,756,572
Revenue
$1,443,077
Expenses
$2,125,499
Net income
-$682,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$3.79$2.07$3.28$3.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$3.97$2.16$3.44$3.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$4.11$2.28$2.93$3.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.91$3.82$1.91$2.79$2.94$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.71$1.76$1.44$2.13$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.76$4.84$1.07$5.62$5.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.94$4.70$0.76$7.59$7.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.81$5.60$0.79$8.01$8.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.84$5.34$0.50$8.73$8.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.10$6.09$0.99$9.31$9.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.05$5.82$0.77$10.6$10.4$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.60$6.53$0.93$9.42$9.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$6.40$0.97$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$6.18$0.36$9.67
2010Summary only. Only limited summary data is available for this year.$7.03$6.62$0.41$9.05$9.36$0.31