Civic Intelligence

Global Connection International

990 • Fiscal year 2016 • EIN 84-1537632

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profilewww.gciworld.org
1408 Horizon AveLafayette, CO 80026

(303) 858-1181

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,165

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$56,429

Down $42,452 (-43%) from 2015

Net Assets

Down

-$5,294

Down $93,859 (-106%) from 2015

Liabilities

Up

$61,723

Up $51,407 (+498%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$423,147

Down $229,064 (-35%) from 2015

Expenses

Down

$517,006

Down $110,184 (-18%) from 2015

Net Income

Down

-$93,859

Down $118,880 (-475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $859,159Liabilities 2011: $35,149Net Assets 2011: $824,0102011Assets 2012: $651,482Liabilities 2012: $1,000Net Assets 2012: $650,4822012Assets 2013: $263,401Liabilities 2013: $3,182Net Assets 2013: $260,2192013Assets 2014: $64,873Liabilities 2014: $1,329Net Assets 2014: $63,5442014Assets 2015: $98,881Liabilities 2015: $10,316Net Assets 2015: $88,5652015Assets 2016: $56,429Liabilities 2016: $61,723Net Assets 2016: -$5,2942016Assets 2017: $132,283Liabilities 2017: $80,002Net Assets 2017: $52,2812017Assets 2018: $228,144Liabilities 2018: $29,027Net Assets 2018: $199,1172018Assets 2019: $129,732Liabilities 2019: $47,572Net Assets 2019: $82,1602019Assets 2020: $170,051Liabilities 2020: $1,411Net Assets 2020: $168,6402020Assets 2021: $42,973Liabilities 2021: $37,507Net Assets 2021: $5,4662021Assets 2022: $7,515Liabilities 2022: $19,9572022Assets 2023: $39,233Liabilities 2023: $336,7612023

Highlighted filing

2016

Assets$56,429
Liabilities$61,723
Net Assets-$5,294
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $900,0632011Revenue 2012: $579,467Expenses 2012: $798,000Net Income 2012: -$218,5332012Revenue 2013: $568,520Expenses 2013: $818,738Net Income 2013: -$250,2182013Revenue 2014: $703,238Expenses 2014: $899,913Net Income 2014: -$196,6752014Revenue 2015: $652,211Expenses 2015: $627,190Net Income 2015: $25,0212015Revenue 2016: $423,147Expenses 2016: $517,006Net Income 2016: -$93,8592016Revenue 2017: $517,541Expenses 2017: $459,966Net Income 2017: $57,5752017Revenue 2018: $596,584Expenses 2018: $449,748Net Income 2018: $146,8362018Revenue 2019: $325,088Expenses 2019: $442,045Net Income 2019: -$116,9572019Revenue 2020: $328,091Expenses 2020: $241,611Net Income 2020: $86,4802020Revenue 2021: $280,509Expenses 2021: $443,683Net Income 2021: -$163,1742021Revenue 2022: $27,482Expenses 2022: $45,390Net Income 2022: -$17,9082022Revenue 2023: $198,177Expenses 2023: $132,074Net Income 2023: $66,1032023

Highlighted filing

2016

Revenue$423,147
Expenses$517,006
Net Income-$93,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$423,147
Mission and Program Overview

Mission

Fight to End Human Trafficking

Connecting people who care with the worlds greatest needs by providing (1) humanitarian relief and deeds of mercy (2) preservation, intervention, and restoration for victims of human trafficking and sexual abuse, and (3) traning of indigenous leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,193$56,429▼ $29,764
Land, Buildings, and Equipment, Net$8,379--
Prepaid Expenses and Deferred Charges$4,309--
Total Assets$98,881$56,429▼ $42,452
Liabilities
Accounts Payable and Accrued Expenses$10,316$61,723▲ $51,407
Total Liabilities$10,316$61,723▲ $51,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,001$52,158▼ $22,843
Unrestricted Net Assets$13,564$-57,452▼ $71,016
Total Net Assets Fund Balance$88,565$-5,294▼ $93,859
Total Liabilities and Net Assets / Fund Balance$98,881$56,429▼ $42,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,437$31,437
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WeberPresidentFT$35,165$35,000$70,165

Board Members and Trustees

NameTitle
Allen HarinckChairman
Cheryl KlinkerBoard Member
James ElmoreBoard Member
James SuhBoard Member
Jordan DeBoerBoard Member
Todd HalbergBoard Member
Richard BergmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,971
Program Service Revenue
$3,372
Investment Income
$0
Other Revenue
$9,804
All Other Contributions
$409,971
Change in Net Assets
$-93,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,378
Salaries, Compensation, and Employee Benefits$132,044
Other Expenses$92,584
Total Fundraising Expense$20,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$292,378--$292,378
Current Officers, Directors, Trustees, and Key Employees$52,132$9,775$3,258$65,165
Other Salaries and Wages$22,203$17,762$4,440$44,405
Office Expenses$10,982$13,762$2,410$27,154
Occupancy$15,454$6,623-$22,077
Travel$14,112$2,330$3,157$19,599
Comp Disqual Persons$9,619$7,695$1,924$19,238
Depreciation Depletion$5,865$2,514-$8,379
Advertising$613$133$4,480$5,226
Fees for Services Accounting-$3,425-$3,425
Payroll Taxes$2,362$680$194$3,236
Insurance$1,419$224$546$2,189
Other Expenses$1,916--$1,916
Interest-$1,684-$1,684
Conferences and Meetings$399$89$447$935
Total Functional Expenses$429,454$66,696$20,856$517,006
International Activity

International Summary

Spending
$287,793

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant makingGrant making--$286,793
South AsiaGrant makingGrant making--$1,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julia WeberFamily RelationshipW2 EmployeeNo$19,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the presidents compensation annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The independent board of directors approves the compensation of all employees annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Connection International
EIN
84-1537632
Address
1408 Horizon Ave, Lafayette, CO 80026

Signing Officer

Name
James Weber
Title
President
Phone
3038581181
Signed
2017-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
James Weber
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02823180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportPY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt02617297
IRS990ScheduleA/SubstantialContributorsTotAmt0205883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02823180
IRS990ScheduleA/TotalSupportAmt02926950
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/EquipmentGrp/DepreciationAmt031437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031437
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0286793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0271113
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112380
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Water Treatment Facility
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Medical Clinic and Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Blankets and Emergency Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Iodized Salt and Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0287793
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants are monitored through both quarterly reports and annual site visits. A project manager submits a request for funds that includes a detailed report of how the funds will be spent. If their request is approved, they then send quarterly reports with a record of how the funds were spent.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The Organization tracks foreigh grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0287793
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julia Weber
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Relationship
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 Employee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE PRESIDENTS COMPENSATION ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052158
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098881
IRS990/TotalAssetsEOYAmt056429
IRS990/TotalAssetsGrp/BOYAmt098881
IRS990/TotalAssetsGrp/EOYAmt056429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409971
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010316
IRS990/TotalLiabilitiesEOYAmt061723
IRS990/TotalLiabilitiesGrp/BOYAmt010316
IRS990/TotalLiabilitiesGrp/EOYAmt061723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5294
IRS990/TotalOtherCompensationAmt035000
IRS990/TotalProgramServiceExpensesAmt0429454
IRS990/TotalProgramServiceRevenueAmt03372
IRS990/TotalReportableCompFromOrgAmt035165
IRS990/TotalRevenueGrp/ExclusionAmt09804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03157
IRS990/TravelGrp/ManagementAndGeneralAmt02330
IRS990/TravelGrp/ProgramServicesAmt014112
IRS990/TravelGrp/TotalAmt019599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,429
Liabilities
$61,723
Net assets
-$5,294
Revenue
$423,147
Expenses
$517,006
Net income
-$93,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$3.37$1.98$1.32$0.66
2022Summary only. Only limited summary data is available for this year.$0.08$0.20$0.27$0.45$0.18
2021Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$2.81$4.44$1.63
2020Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$3.28$2.42$0.86
2019Summary only. Only limited summary data is available for this year.$1.30$0.48$0.82$3.25$4.42$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$1.99$5.97$4.50$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.80$0.52$5.18$4.60$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.62$0.05$4.23$5.17$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$6.52$6.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$7.03$9.00$1.97
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$5.69$8.19$2.50
2012Summary only. Only limited summary data is available for this year.$6.51$0.01$6.50$5.79$7.98$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.35$8.24$9.00