Civic Intelligence

Mothers Without Borders

990 • Fiscal year 2016 • EIN 84-1550819

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilemotherswithoutborders.org
125 EAST MAIN STREET No 402American Fork, UT 84003

(801) 607-5641

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$631,295

Up $152,342 (+32%) from 2015

Net Assets

Up

$546,606

Up $194,838 (+55%) from 2015

Liabilities

Down

$84,689

Down $42,496 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$747,881

Up $264,310 (+55%) from 2015

Expenses

Up

$553,044

Up $66,669 (+14%) from 2015

Net Income

Up

$194,837

Up $197,641 (+7049%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$631,295
Liabilities$84,689
Net Assets$546,606
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$747,881
Expenses$553,044
Net Income$194,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$758,571
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$377,027$411,679▲ $34,652
Cash and Non-Interest-Bearing Accounts$92,806$164,595▲ $71,789
Savings and Temporary Cash Investments$65$5,734▲ $5,669
Investments in Publicly Traded Securities$5,205$4,397▼ $808
Prepaid Expenses and Deferred Charges$3,850$1,897▼ $1,953
Total Assets$478,953$631,295▲ $152,342
Other Assets Total$0$42,993▲ $42,993
Liabilities
Accounts Payable and Accrued Expenses$127,185$84,689▼ $42,496
Total Liabilities$127,185$84,689▼ $42,496
Net Assets / Fund Balance
Unrestricted Net Assets$351,768$484,325▲ $132,557
Temporarily Rstr Net Assets-$62,281-
Total Net Assets Fund Balance$351,768$546,606▲ $194,838
Total Liabilities and Net Assets / Fund Balance$478,953$631,295▲ $152,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,308$63,464$387,772
Equipment$20,903$71,238$92,141
Land$62,006-$62,006
Other Land Buildings$4,462$19,750$24,212
Other Assets Org$42,993--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeadleeChief Executive OfficerFT$62,750$22,118$84,868
Marin BryceDirector of OperationsPT$23,812-$23,812

Board Members and Trustees

NameTitle
Keven JensenDirector/chairman
Allison StokesDiRECTOR
April JensenDirector
Bryan HollandDirector
Shayne StokesDiRECTOR
Teresa HollandDirector
Spencer HewlettDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,116
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$11,189
All Other Contributions
$736,116
Change in Net Assets
$194,837

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 Table74$74,000Fair Market Value (FMV)
Securities Publicly Traded1$5,361Fair Market Value (FMV)
Other Non Cash Contri Table1$144Fair Market Value (FMV)
Total Noncash Contributions76$79,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,845
Revenue Not Reported on Financial Statements
$1,036
Revenue Not Reported on Form 990
$6,100
Other Revenue Adjustments
$1,036
Total Revenue per Audited Statements
$752,945
Total Revenue per Form 990
$747,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,430
Grants and Similar Amounts Paid$190,771
Salaries, Compensation, and Employee Benefits$162,843
Total Fundraising Expense$9,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,771--$190,771
Travel$129,431--$129,431
Current Officers, Directors, Trustees, and Key Employees$86,880$27,276-$114,156
Other Salaries and Wages$25,806$3,640$8,155$37,601
Depreciation Depletion$20,945$1,811-$22,756
Fees for Services Accounting-$18,096-$18,096
Payroll Taxes$616$10,470-$11,086
All Other Expenses$1,753$2,129$181$4,063
Occupancy$3,020$200-$3,220
Office Expenses-$2,716-$2,716
Other Expenses$1,006$82$785$1,873
Advertising$1,317--$1,317
Fees for Services Other$47$1,064-$1,111
Insurance$325$406-$731
Fees for Services Legal-$-1,500-$-1,500
Total Functional Expenses$473,572$70,351$9,121$553,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,648
Expenses per Audited Statements$553,548
Total Expenses per Form 990$553,044
Expenses Not Reported on Form 990$6,100
Expenses Not Reported on Financial Statements$-504
Other Expense Adjustments$-504
International Activity

International Summary

Offices
1
Employees
24
Spending
$576,223

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, Training124$474,392
Sub-saharan AfricaMWB Community School - Construction in Progress---$42,993
Sub-saharan AfricaFencing---$33,460
Sub-saharan AfricaTwo Vehicles---$21,596
Sub-saharan AfricaGenerator to to power freezers at the CRC and all office electronics and ligh---$1,500
Sub-saharan AfricaSolar Panels---$1,000
Sub-saharan AfricaSecurity---$782
Sub-saharan AfricaAcquire Land Deed---$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,539
Fundraising Direct Expenses$2,174
Professional Fundraising Fees$0
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
Audit committee
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

“Keven and April Jensen are married. Shayne and Allison Stokes are married. Bryan & Teresa Holland 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 VII

“KEVEN JENSEN - 1821 Edgecliff Circle, SANDY, UT 84092. APRIL JENSEN - 1821 Edgecliff Circle, SANDY, UT 84092. Shayne Stokes - 7857 W Molly Dr, Peoria, AZ 85383. Allison Stokes - 7857 W Molly Dr, Peoria, AZ 85383. Spencer Hewlett - 82 E Peachtree Dr, CENTERVILLE, UT 84014. BRYAN HOLLAND - 12276 Mannix Rd, SAN DIEGO, CA 92129. TERESA HOLLAND - 12276 Mannix Rd, SAN DIEGO, CA 92129.”

Filing and Contact Details

Filer

Filer Name
Mothers Without Borders
EIN
84-1550819
Phone
8016075641
Address
125 EAST MAIN STREET No 402, AMERICAN FORK, UT 84003

Signing Officer

Name
Kathy Headlee
Title
Chief Executive Officer
Phone
8016075641
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Headlee
Formed
2000
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
350

Preparer

Firm
Cbiz Mhm LLC
Address
175 S WEST TEMPLE STE 650, SALT LAKE CITY, UT 84101
Preparer
Robert J Cole
Phone
8013649300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Financial Statement Notes

Part X, Line 2:

“We believe that we have appropriate support for any tax positions taken affecting our annual filing requirements, and as such, we do not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Tax gain on sale of fixed assets in excess of book 1,036.”

Part XII, Line 4B - Other Adjustments:

“Depreciation -508. Rounding 4.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04397
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411679
IRS990/LandBldgEquipCostOrOtherBssAmt0566131
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01430
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0351768
IRS990/NetAssetsOrFundBalancesEOYAmt0546606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-630
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt03020
IRS990/OccupancyGrp/TotalAmt03220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt042993
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1T-Shirts
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt06612
IRS990/OtherExpensesGrp/ProgramServicesAmt15043
IRS990/OtherExpensesGrp/ProgramServicesAmt21006
IRS990/OtherExpensesGrp/TotalAmt06612
IRS990/OtherExpensesGrp/TotalAmt15043
IRS990/OtherExpensesGrp/TotalAmt23961
IRS990/OtherExpensesGrp/TotalAmt31873
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0Gains from Currency Ex
IRS990/OtherRevenueMiscGrp/ExclusionAmt09824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09824
IRS990/OtherRevenueTotalAmt09824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025806
IRS990/OtherSalariesAndWagesGrp/TotalAmt037601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616
IRS990/PayrollTaxesGrp/TotalAmt011086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01897
IRS990/PrincipalOfficerNm0KATHY HEADLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF SUPPLIES: AS PART OF OUR MISSION WE COLLECT AND DISTRIBUTE RELIEF SUPPLIES TO ZAMBIA. IN THE 2015/2016 FISCAL YEAR WE COLLECTED IN EXCESS OF 7,400 POUNDS OF RELIEF SUPPLIES INCLUDING EDUCATION 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, OTHER OFFICE EQUIPMENT, FURNITURE, FEMININE HYGIENE KITS, CLEAN BIRTHING KITS AND HYGIENE KITS. THESE ITEMS WERE DISTRIBUTED TO LOCAL AGENCIES WORKING WITH ORPHANED AND VULNERABLE CHILDREN, WOMEN'S CLUBS, HOSPITALS, CLINICS AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077303
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 2015/2016 FISCAL YEAR WE HOSTED 74 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 2015/2016 OUR VOLUNTEERS HELPED WITH THE HARVESTING OF MAIZE CROPS AND WITH THE CONSTRUCTION OF OUR NEW SCHOOL AND PLAYGROUND. IN 3 SEPARATE VILLAGES THEY TAUGHT LITERACY, SEWING, CROCHETING AND CONDUCTED FEMININE HYGIENE TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170980
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218603
IRS990/PYInvestmentIncomeAmt0-303
IRS990/PYOtherExpensesAmt0169094
IRS990/PYOtherRevenueAmt016494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2804
IRS990/PYSalariesCompEmpBnftPaidAmt098678
IRS990/PYTotalExpensesAmt0486375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt03266718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266718
IRS990ScheduleA/TotalSupportAmt03459580
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/BookValueAmt0324308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06100
IRS990ScheduleD/DonatedServicesUseFcltsAmt06100
IRS990ScheduleD/EquipmentGrp/BookValueAmt020903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092141
IRS990ScheduleD/ExpensesNotReportedAmt06100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-504
IRS990ScheduleD/ExpensesSubtotalAmt0553548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024212
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01036
IRS990ScheduleD/RevenueNotReportedAmt06100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01036
IRS990ScheduleD/RevenueSubtotalAmt0746845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We believe that we have appropriate support for any tax positions taken affecting our annual filing requirements, and as such, we do not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX GAIN ON SALE OF FIXED ASSETS IN EXCESS OF BOOK 1,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -508. ROUNDING 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042993
IRS990ScheduleD/TotalExpensesPerForm990Amt0553044
IRS990ScheduleD/TotalRevenuePerForm990Amt0747881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0474392
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt342993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt533460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6782
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt721596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, FOOD FARMS, RELIEF SUPPLIES, SCHOOL SPONSORSHIPS, TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN SERVICES, COMMUNITY DEVELOPMENT, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ACQUIRE LAND DEED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Generator to to power freezers at the CRC and all office electronics and ligh
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3MWB Community School - Construction in Progress
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4SOLAR PANELS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FENCING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6SECURITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7TWO VEHICLES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

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
$631,295
Liabilities
$84,689
Net assets
$546,606
Revenue
$747,881
Expenses
$553,044
Net income
$194,837
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits