Civic Intelligence

Mothers Without Borders

990 • Fiscal year 2014 • EIN 84-1550819

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileMOTHERSWITHOUTBORDERS.ORG
125 East Main Street No 40284003

(801) 607-5641

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,305

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$443,212

Down $42,211 (-8.7%) from 2013

Net Assets

Down

$435,444

Down $36,421 (-7.7%) from 2013

Liabilities

Down

$7,768

Down $5,790 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

$532,180

No earlier filing loaded for comparison.

Expenses

Down

$569,100

Down $310,620 (-35%) from 2013

Net Income

-$36,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $647,353Liabilities 2011: -$29,520Net Assets 2011: $676,8732011Assets 2012: $496,521Liabilities 2012: -$18,280Net Assets 2012: $514,8012012Assets 2013: $485,423Liabilities 2013: $13,558Net Assets 2013: $471,8652013Assets 2014: $443,212Liabilities 2014: $7,768Net Assets 2014: $435,4442014Assets 2015: $478,953Liabilities 2015: $127,185Net Assets 2015: $351,7682015Assets 2016: $631,295Liabilities 2016: $84,689Net Assets 2016: $546,6062016Assets 2017: $818,811Liabilities 2017: $209,513Net Assets 2017: $609,2982017Assets 2018: $813,616Liabilities 2018: $166,879Net Assets 2018: $646,7372018Assets 2019: $759,546Liabilities 2019: $78,941Net Assets 2019: $680,6052019Assets 2020: $1,142,869Liabilities 2020: $127,246Net Assets 2020: $1,015,6232020Assets 2021: $2,117,609Liabilities 2021: $172,135Net Assets 2021: $1,945,4742021Assets 2022: $1,884,570Liabilities 2022: $174,572Net Assets 2022: $1,709,9982022Assets 2023: $2,093,923Liabilities 2023: $57,280Net Assets 2023: $2,036,6432023Assets 2024: $2,328,386Liabilities 2024: $17,169Net Assets 2024: $2,311,2172024

Highlighted filing

2014

Assets$443,212
Liabilities$7,768
Net Assets$435,444
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $862,923Net Income 2011: -$862,9232011Revenue 2012: $794,693Expenses 2012: $769,045Net Income 2012: $25,6482012Expenses 2013: $879,7202013Revenue 2014: $532,180Expenses 2014: $569,100Net Income 2014: -$36,9202014Revenue 2015: $483,571Expenses 2015: $486,375Net Income 2015: -$2,8042015Revenue 2016: $747,881Expenses 2016: $553,044Net Income 2016: $194,8372016Revenue 2017: $756,204Expenses 2017: $693,512Net Income 2017: $62,6922017Revenue 2018: $828,601Expenses 2018: $806,302Net Income 2018: $22,2992018Revenue 2019: $801,298Expenses 2019: $769,924Net Income 2019: $31,3742019Revenue 2020: $879,470Expenses 2020: $606,981Net Income 2020: $272,4892020Revenue 2021: $1,807,262Expenses 2021: $1,223,038Net Income 2021: $584,2242021Revenue 2022: $1,572,153Expenses 2022: $1,835,273Net Income 2022: -$263,1202022Revenue 2023: $1,958,988Expenses 2023: $1,611,267Net Income 2023: $347,7212023Revenue 2024: $1,847,590Expenses 2024: $1,581,122Net Income 2024: $266,4682024

Highlighted filing

2014

Revenue$532,180
Expenses$569,100
Net Income-$36,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$545,330
Mission and Program Overview

Mission

Care for & educate orphaned & vulnerable children. Develop communities by assisting schools & partnering in water & sanitation projects. Strengthen families caring for orphans with skills & literacy training, food & financial aid. Distribute relief supplies.

Nurture & care for orphaned & vulnerable children, develop communities and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,900$389,913▼ $13,987
Cash and Non-Interest-Bearing Accounts$79,051$32,948▼ $46,103
Prepaid Expenses and Deferred Charges-$14,373-
Investments in Publicly Traded Securities$2,472$5,978▲ $3,506
Total Assets$485,423$443,212▼ $42,211
Liabilities
Accounts Payable and Accrued Expenses$13,558$7,768▼ $5,790
Total Liabilities$13,558$7,768▼ $5,790
Net Assets / Fund Balance
Unrestricted Net Assets$471,865$435,444▼ $36,421
Total Net Assets Fund Balance$471,865$435,444▼ $36,421
Total Liabilities and Net Assets / Fund Balance$485,423$443,212▼ $42,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,668$44,500$354,168
Equipment$18,823$60,952$79,775
Land$55,850-$55,850
Other Land Buildings$5,572$20,029$25,601
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeadleeChief Executive OfficerFT$60,000$17,305$77,305

Board Members and Trustees

NameTitle
Robert BlodgettDirector/chairman
Allison StokesDirector
April JensenDirector
Brian GillDirector
Christy BlodgettDirector
Dawn Anne GillDirector
Heidi KieneDirector
Kevin KieneDirector
Shayne StokesDirector
Keven JensenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,949
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$25,117
All Other Contributions
$506,949
Change in Net Assets
$-36,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$100,770Fair Market Value (FMV)
Drugs and Medical Supplies56$16,019Fair Market Value (FMV)
Securities Publicly Traded1$3,007Fair Market Value (FMV)
Clothing and Household Goods-$500Thrift Value
Other Non Cash Contri Table3$305Fair Market Value (FMV)
Total Noncash Contributions116$120,601-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,851
Other Expenses$162,153
Salaries, Compensation, and Employee Benefits$98,096
Total Fundraising Expense$4,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$308,851--$308,851
Travel$102,818-$3,446$106,264
Current Officers, Directors, Trustees, and Key Employees$66,859$6,929-$73,788
Depreciation Depletion$19,821$1,991-$21,812
Other Salaries and Wages$18,651--$18,651
Fees for Services Accounting-$9,805-$9,805
Fees for Services Legal$6,000--$6,000
Payroll Taxes$5,229$428-$5,657
All Other Expenses$1,427$1,174$343$2,944
Office Expenses-$2,173$266$2,439
Insurance$546$811-$1,357
Other Expenses$2,403$832$139$832
Fees for Services Other-$666-$666
Occupancy--$504$504
Total Functional Expenses$532,605$31,797$4,698$569,100
International Activity

International Summary

Offices
1
Employees
26
Spending
$537,848

International Compliance

Foreign grant records maintained
No
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 AfricaOrphan Services, Community Development, EducationShelter, Food Farms, Relief Supplies, School Sponsorships, Training126$532,605
Sub-saharan AfricaBuildings, Infrastructure and Equipment-00$5,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,267
Fundraising Direct Expenses$13,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,267$38,267$10,885$27,382
Total Events$38,267$38,267$13,150$25,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Robert & christy blodgett are married. Keven and april jensen are married. Kevin and heidi kiene are married. Shayne and allison stokes are married. Brian & dawn anne gill are married.”

Form 990, Part VI, Section B, Line 11

“The ceo reviews with the accountant prior to submission. The treasurer reviews prior to submission. The full board is sent a copy for their review prior to submission and a final copy once submitted.”

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

“At the annual general meeting the board reads and discusses the conflict of interest policy to determine compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually to discuss and approve all salaries. They compare the ceo's salary with the responsibilities that are being performed and make a final determination which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The annual 990 is posted on the website, all other governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 9

“Mailing addresses for directors who cannot be reached at the organization: shayne and allison stokes 7857 west molly drive peoria, az 85383 robert & christy blodgett 10042 s. Pinehurst dr. Sandy, ut 84092 keven & april jensen 1821 edgecliff cir sandy, ut 84092 kevin & heidi kiene 4275 palomino cir reno, nv 89519 brian & dawn anne gill chair, department of surgery tawam hospital po box 15258 al-ain, uae”

Filing and Contact Details

Filer

EIN
84-1550819
Phone
8016075641

Signing Officer

Name
Kathy Headlee
Title
Chief Executive Officer
Phone
8016075641
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Headlee
Formed
2000
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
410

Preparer

Preparer
Richard Scoresby
Phone
8013649300
Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURTURE & CARE FOR ORPHANED & VULNERABLE CHILDREN, DEVELOP COMMUNITIES AND STRENGTHEN FAMILIES.
IRS990/AllOtherContributionsAmt0506949
IRS990/AllOtherExpensesGrp/FundraisingAmt0343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01427
IRS990/AllOtherExpensesGrp/TotalAmt02944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY HEADLEE
IRS990/BooksInCareOfDetail/PhoneNum08016075641
IRS990/BooksInCareOfDetail/USAddress/AddressLine104256 N SCENIC DR
IRS990/BooksInCareOfDetail/USAddress/City0PROVO
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079051
IRS990/CashNonInterestBearingGrp/EOYAmt032948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073788
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506949
IRS990/CYGrantsAndSimilarPaidAmt0308851
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0162153
IRS990/CYOtherRevenueAmt025117
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36920
IRS990/CYSalariesCompEmpBnftPaidAmt098096
IRS990/CYTotalExpensesAmt0569100
IRS990/CYTotalFundraisingExpenseAmt04698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019821
IRS990/DepreciationDepletionGrp/TotalAmt021812
IRS990/Desc0CHILDREN'S RESOURCE CENTER- ZAMBIA: THE CRC IS AN ORPHAN CARE CENTER DESIGNED TO SERVE AS A TRANSITIONAL RESIDENCE FOR CHILDREN FOUND LIVING IN CHILD HEADED HOUSEHOLDS OR ON THE STREETS. OUR PURPOSE IS TO ADDRESS THEIR PHYSICAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS, AND PROVIDE A LOVING ENVIRONMENT FOR THESE CHILDREN. IN MOST CASES THEY HAVE UNDERGONE TREMENDOUS LOSS AND ARE EXPERIENCING SERIOUS HEALTH PROBLEMS AS A RESULT OF MALNUTRITION AND NEGLECT. DURING THE 2013/2014 FISCAL YEAR, WE CARED FOR 36 CHILDREN IN RESIDENCE; PROVIDING EDUCATION, FOOD, ALL HEALTH RELATED NEEDS INCLUDING HIV TREATMENT FOR 6 OF THE CHILDREN, GRIEF COUNSELING, ACCESS TO CARING ADULTS, SKILLS TRAINING AND RECREATION THERAPY. IN ADDITION, WE OPERATE A SCHOOL FOR 146 CHILDREN FROM THE SURROUNDING COMMUNITY. WE PLANTED 35 NEW TREES IN OUR ORCHARD, ADDED A BOOSTER PUMP AND SPRINKLERS FOR IRRIGATION AND INCREASED THE SIZE OF OUR GARDENS BY AN ADDITIONAL ACRE. WE SPONSORED 16 STUDENTS IN SECONDARY SCHOOL FROM NEARBY VILLAGES. WE HELPED 2 FAMILIES BUILD HOUSES, AND PROVIDED SOLAR PANELS FOR 8 FAMILIES. WE BUILT 2 NEW PIT LATRINES FOR THE CHILDREN ATTENDING OUR PRIMARY SCHOOL, AND REPLACED BOTH OUR WATER PUMP AND TANK, WHICH PROVIDES WATER FOR BOTH DOMESTIC AND AGRICULTURE. MORE THAN 200 PEOPLE ARE SERVED BY THE WATER SYSTEM. WE BEGAN CONSTRUCTION ON A POULTRY PROJECT TO PROVIDE A RELIABLE SOURCE OF PROTEIN FOR THE CHILDREN AT THE CRC AND IN OUR SCHOOL FEEDING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255221
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09805
IRS990/FeesForServicesAccountingGrp/TotalAmt09805
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0666
IRS990/FeesForServicesOtherGrp/TotalAmt0666
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0308851
IRS990/ForeignGrantsGrp/TotalAmt0308851
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY HEADLEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAYNE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN ANNE GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013150
IRS990/FundraisingGrossIncomeAmt038267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0146160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0811
IRS990/InsuranceGrp/ProgramServicesAmt0546
IRS990/InsuranceGrp/TotalAmt01357
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05978
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389913
IRS990/LandBldgEquipCostOrOtherBssAmt0515394
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR & EDUCATE ORPHANED & VULNERABLE CHILDREN. DEVELOP COMMUNITIES BY ASSISTING SCHOOLS & PARTNERING IN WATER & SANITATION PROJECTS. STRENGTHEN FAMILIES CARING FOR ORPHANS WITH SKILLS & LITERACY TRAINING, FOOD & FINANCIAL AID. DISTRIBUTE RELIEF SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0471865
IRS990/NetAssetsOrFundBalancesEOYAmt0435444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0499
IRS990/NoncashContributionsAmt0120601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0504
IRS990/OccupancyGrp/TotalAmt0504
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OfficeExpensesGrp/TotalAmt02439
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2T-SHIRTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt02403
IRS990/OtherExpensesGrp/TotalAmt03854
IRS990/OtherExpensesGrp/TotalAmt13273
IRS990/OtherExpensesGrp/TotalAmt22403
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018651
IRS990/OtherSalariesAndWagesGrp/TotalAmt018651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt05229
IRS990/PayrollTaxesGrp/TotalAmt05657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014373
IRS990/PrincipalOfficerNm0KATHY HEADLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF SUPPLIES: AS PART OF OUR MISSION WE COLLECT AND DISTRIBUTE RELIEF SUPPLIES TO ZAMBIA. IN THE 2013/2014 FISCAL YEAR WE COLLECTED IN EXCESS OF 7,000 POUNDS OF RELIEF SUPPLIES INCLUDING EDUCATION, HYGIENE AND SKILLS TRAINING SUPPLIES, SEWING MACHINES, YARN, CROCHET HOOKS, FABRIC, CLOTHING, BED SHEETS, DIAPERS, TOOLS FOR GARDENING AND CONSTRUCTION, SHOES, RECREATION EQUIPMENT, SCHOOL AND READING BOOKS, COMPUTERS AND OTHER OFFICE EQUIPMENT AND FURNITURE. THESE ITEMS WERE DISTRIBUTED TO LOCAL AGENCIES WORKING WITH ORPHANED AND VULNERABLE CHILDREN, WOMEN'S CLUBS, HOSPITALS, CLINICS AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130332
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER EXPEDITIONS- WE RELY ON VOLUNTEERS TO ACCOMPLISH MUCH OF OUR WORK IN ZAMBIA. FOR MANY OF THE CHILDREN WE SERVE, HAVING A CARING ADULT TO GUIDE AND NURTURE THEM IS A RARITY. DURING THE 2013/2014 FISCAL YEAR WE HOSTED 63 VOLUNTEERS OF ALL AGES AND FROM ALL WALKS OF LIFE. THEIR TIME WAS SPENT TEACHING CHILDREN IN VILLAGES, COMMUNITIES, STREET KIDS CENTERS AND ORPHANAGES A VARIETY OF LIFE SKILLS INCLUDING READING,PREPARING FOOD, PERSONAL HYGIENE, HIV AND AIDS AWARENESS, CARING FOR AND REPAIRING THEIR CLOTHING, GARDENING, CROCHETING, SEWING, CARPENTRY,AUTO REPAIR, AND WELDING.THE PRESENCE AND CARING OF THE VOLUNTEERS HELPS ORPHANED AND VULNERABLE CHILDREN BETTER UNDERSTAND THEIR VALUE AND LEARN THE SKILLS NECESSARY TO MAKE VALUABLE CONTRIBUTIONS TO THEIR COMMUNITIES WHEN THEY GRADUATE FROM OUR PROGRAM. IN 2013/2014 OUR VOLUNTEERS HELPED WITH THE CONSTRUCTION OF PIT LATRINES, CREATED GARDENS FOR WIDOWS AND HELPED WITH THE HARVESTING OF MAIZE CROPS. IN 3 SEPARATE VILLAGES THEY TAUGHT LITERACY, SEWING, CROCHETING AND CONDUCTED FEMININE HYGIENE TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0514461
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0248591
IRS990/PYOtherRevenueAmt032424
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43334
IRS990/PYSalariesCompEmpBnftPaidAmt0116668
IRS990/PYTotalExpensesAmt0879720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt03479099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479099
IRS990ScheduleA/TotalSupportAmt03700278
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/BuildingsGrp/BookValueAmt0309668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354168
IRS990ScheduleD/EquipmentGrp/BookValueAmt018823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079775
IRS990ScheduleD/LandGrp/BookValueAmt055850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0532605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, FOOD FARMS, RELIEF SUPPLIES, SCHOOL SPONSORSHIPS, TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN SERVICES, COMMUNITY DEVELOPMENT, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1BUILDINGS, INFRASTRUCTURE AND EQUIPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0191257
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SCHOOL, MEDICAL AND RELIEF SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0117594
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN CARE, COMMUNITY DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt026
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0537848
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0-MONTHLY EXENSE REPORTS ARE REQUIRED FROM RECIPIENT ENTITIES -ANNUAL PROGRAM FIELD VISITS BY CEO AND BOARD MEMBERS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt026
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0537848
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038267
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02265
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt056
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt016019
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt056
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RELIEF SUPPLI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EDUCATION SPO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100770
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1305
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,212
Liabilities
$7,768
Net assets
$435,444
Revenue
$532,180
Expenses
$569,100
Net income
-$36,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.85$1.58$0.27
2023Summary only. Only limited summary data is available for this year.$2.09$0.06$2.04$1.96$1.61$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.71$1.57$1.84$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.17$1.95$1.81$1.22$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.02$0.88$0.61$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$0.80$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$0.81$0.17$0.65$0.83$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.76$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.75$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.48$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.53$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.88
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.51$0.79$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.68$0.00$0.86$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits