Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1582759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$599,614
Up $30,825 (+5.4%) from 2014
Net Assets
Up$594,600
Up $50,489 (+9.3%) from 2014
Liabilities
Down$5,014
Down $19,664 (-80%) from 2014
Revenue
Up$391,826
Up $63,031 (+19%) from 2014
Expenses
Down$338,195
Down $58,841 (-15%) from 2014
Net Income
Up$53,631
Up $121,872 (+179%) from 2014
Strengthen indigenous social entrepreneurs in hard places to enable the poor to thrive as god intended. Initiate and support various charitable, humanitarian and educational projects and initiatives to help meet the needs of the poor, hungry, thirsty, unclothed, sick, disabled, homeless, marginalized, imprisoned, orphaned, widowed, aged, vulnerable and disadvantaged persons throughout the world, as a tangible demonstration of the love of jesus christ without discrimination on the basis of religious heritage, race, color, gender or ethnicity.
Strengthen indigenous social entrepreneurs in hard places to enable the poor to thrive as god intended. Initiate and support various charitable, humanitarian and educational projects and initiatives to help meet the needs of the poor, hungry, thirsty, unclothed, sick, disabled, homeless, marginalized, imprisoned, orphaned, widowed, aged, vulnerable and disadvantaged persons throughout the world, as a tangible demonstration of the love of jesus christ without discrimination on the basis of religious heritage, race, color, gender, or ethnicity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,249 | $383,628 | ▲ $7,379 |
| Investments in Publicly Traded Securities | $136,814 | $131,193 | ▼ $5,621 |
| Cash and Non-Interest-Bearing Accounts | $33,391 | $53,475 | ▲ $20,084 |
| Accounts Receivable | $13,609 | $10,023 | ▼ $3,586 |
| Land, Buildings, and Equipment, Net | $8,726 | $4,861 | ▼ $3,865 |
| Prepaid Expenses and Deferred Charges | $0 | $1,434 | ▲ $1,434 |
| Total Assets | $568,789 | $599,614 | ▲ $30,825 |
| Other Assets Total | $0 | $15,000 | ▲ $15,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,678 | $5,014 | ▼ $19,664 |
| Total Liabilities | $24,678 | $5,014 | ▼ $19,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,502 | $489,653 | ▼ $30,849 |
| Temporarily Rstr Net Assets | $23,609 | $104,947 | ▲ $81,338 |
| Total Net Assets Fund Balance | $544,111 | $594,600 | ▲ $50,489 |
| Total Liabilities and Net Assets / Fund Balance | $568,789 | $599,614 | ▲ $30,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,861 | $28,688 | $33,549 |
| Other Land Buildings | $0 | $7,906 | $7,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Haskell | President/CEO | FT | $49,386 | $15,236 | $64,622 |
| Richard Speck | Vice President of Operations | FT | $52,357 | $6,915 | $59,272 |
| Janice Haskell | Director/ Vice President of Programs | FT | $35,584 | $16,644 | $52,228 |
| Jennifer Kwong | Secretary (ret. Nov 2014) | FT | $24,229 | $4,194 | $28,423 |
| Name | Title |
|---|---|
| Wesley Sealand | Chair |
| Nancy Leedy | Chair (ret. Nov 2014) |
| Don Mosley | Vice Chairman |
| Dan Ebener | Director |
| Diane Mercadante | Secretary |
| Thomas Shou | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,063 |
| Other Expenses | $115,403 |
| Total Fundraising Expense | $36,538 |
| Grants and Similar Amounts Paid | $21,729 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $121,081 | $40,977 | $21,561 | $183,619 |
| Travel | $36,307 | $3,477 | $3,194 | $42,978 |
| Foreign Grants | $21,729 | - | - | $21,729 |
| Insurance | $9,743 | $5,281 | - | $15,024 |
| Office Expenses | $5,786 | $4,814 | $3,794 | $14,394 |
| Fees for Services Accounting | - | $12,525 | - | $12,525 |
| Payroll Taxes | $7,121 | $2,357 | $1,683 | $11,161 |
| Fees for Services Other | $7,158 | - | - | $7,158 |
| Occupancy | $5,991 | - | - | $5,991 |
| Conferences and Meetings | $3,895 | - | $1,511 | $5,406 |
| Depreciation Depletion | $3,321 | $544 | - | $3,865 |
| Information Technology | $220 | $1,334 | $2,219 | $3,773 |
| Other Salaries and Wages | $2,143 | $616 | $440 | $3,199 |
| Other Employee Benefits | $1,849 | $1,235 | - | $3,084 |
| Advertising | $176 | $609 | $2,136 | $2,921 |
| Fees for Services Legal | - | $1,368 | - | $1,368 |
| Total Functional Expenses | $226,520 | $75,137 | $36,538 | $338,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $338,195 |
| Total Expenses per Audited Statements | $338,195 |
| Total Expenses per Form 990 | $338,195 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services & Grants. | MENTOR: TECHNICAL EXPERTISE. | 1 | 7 | $159,148 |
| East Asia and the Pacific | Program Services & Grants. | MENTOR: TECHNICAL EXPERTISE. | 0 | 1 | $39,091 |
| Europe (including Iceland & Greenland) | Meetings, Professional Conferences & Fundraising. | - | 0 | 0 | $13,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Sch L, Part V | Independent Contractor Arrangement | No | $6,414 |
“Board member janice haskell and officer david haskell are married.”
“The dreams indeed international's bylaws were amended at the november 2014 board meeting to reflect the following changes: * throughout the document the title "executive director" was replaced by "president and ceo" * article iii, section 3.2 added sub point (e) founders. "notwithstanding anything to the contrary in these bylaws, david lee haskell and janice hayashi haskell shall be designated as the sole "founders" of the corporation and permanent members of the board of directors until their death, incapacity, or removal for cause. The founders shall share a single vote, which shall be cast by (i) janice hayashi haskell, or (ii) in the case of janice hayashi haskell's death, incapacity, removal, or absence, by david lee haskell. For the avoidance of doubt, only one founder shall be counted towards the number of voting directors for purposes of section 3.2(b) and towards a quorum of directors for purposes of section 3.9." * article iv, officers and agents, section 4.6 authorities and duties of officers, sub point (c); added to the role description for president & ceo, and clarified the case in the case of president & ceo also being a founder. Added: (iv) "be responsible for organizational performance in fulfillment of policies establishing ends and within policies defining limits of ethical means and executive authority as established by the board; clarified: " provided, however, that if the president and ceo is also a founder, nothing in this sentence shall prejudice such person's voting rights as set forth in section 3.2(e) above."”
“Form 990 is prepared by a certified public accounting firm and a draft is provided to the organization. The entire board of directors and the vice president of operations review and approve the form 990 prior to filing.”
“All board members are required to disclose any conflicts of interest at times organizational decisions are made. This is reviewed by the compliance officer at least annually.”
“The board of directors, with related parties recused, determines compensation of the ceo, other officers, and key employees using comparability data from forms 990 of similar nonprofit organizations.”
“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request. Guidestar provides dreams indeed international's 990 on their data base. They secure the report from the irs.”
“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organization's governing documents may be made available upon request.”
“The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) are subject to examination by the internal revenue service, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN INDIGENOUS SOCIAL ENTREPRENEURS IN HARD PLACES TO ENABLE THE POOR TO THRIVE AS GOD INTENDED. INITIATE AND SUPPORT VARIOUS CHARITABLE, HUMANITARIAN AND EDUCATIONAL PROJECTS AND INITIATIVES TO HELP MEET THE NEEDS OF THE POOR, HUNGRY, THIRSTY, UNCLOTHED, SICK, DISABLED, HOMELESS, MARGINALIZED, IMPRISONED, ORPHANED, WIDOWED, AGED, VULNERABLE AND DISADVANTAGED PERSONS THROUGHOUT THE WORLD, AS A TANGIBLE DEMONSTRATION OF THE LOVE OF JESUS CHRIST WITHOUT DISCRIMINATION ON THE BASIS OF RELIGIOUS HERITAGE, RACE, COLOR, GENDER, OR ETHNICITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2136 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2921 |
| IRS990/AllOtherContributionsAmt | 0 | 376815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD SPECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039530426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 211006 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802210935 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1511 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7471 |
| IRS990/CYOtherExpensesAmt | 0 | 115403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201063 |
| IRS990/CYTotalExpensesAmt | 0 | 338195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3865 |
| IRS990/Desc | 0 | STRENGTHENING SOCIAL ENTREPRENEURS:* COACHED SERVANT LEADERSHIP AND PUBLISHED CASE RESEARCH OF AN AWARD-WINNING COALITION THAT MOBILIZED YOUTH TO VOLUNTEER OVER 172,000 DAYS WITH AND FOR THE OTHER ACROSS SECTARIAN LINES IN REBUILDING BOMBED HOMES AND HOSTING INTEGRATED CAMPS FOR DISADVANTAGED CHILDREN. * SUSTAINED EDUCATION FOR OVER 963 INTERNALLY DISPLACED CHILDREN AND VOLUNTEER SUPPORT FOR 580 INTERNALLY DISPLACED FAMILIES WITH MENTALLY CHALLENGED CHILDREN, WITH DREAMS INDEED LEADERSHIP MENTORING, STRATEGIC PLANNING, FINANCIAL STEWARDSHIP, AND NETWORK WEAVING. * CREATED TOOLS TO COACH SOCIAL ENTREPRENEURS IN HARD PLACES OF SECTARIAN VIOLENCE; STRENGTHENED SEVEN INDIGENOUS SOCIAL ENTREPRENEURS; DEVELOPED FIVE REGIONAL NETWORKS FOR THEIR SUPPORT; AND ASSESSED TEN CANDIDATES ACROSS THE MIDDLE EAST AND SOUTHEAST ASIA. * STRENGTHENED AN INDIGENOUS GRASSROOTS NETWORK PROVIDING LITERACY, PUBLIC HEALTH, AND ORGANIC AGRICULTURE EDUCATION TO MARGINALIZED TRIBAL CHILDREN IN REMOTE HIMALAYAN VILLAGES WITH DREAMS INDEED TRAINING ON SERVANT LEADERSHIP, PROGRAM DESIGN, AND FINANCIAL STEWARDSHIP. * STRENGTHENED PILOT DEVELOPMENT INITIATIVES WITH PRISONERS, DISPLACED FAMILIES, AND MIGRANT LABORERS, WITH DREAMS INDEED LEADERSHIP COACHING, PROGRAM DESIGN, AND SEED FUNDING. * NETWORKED AND FINANCED THE REGIONAL DISTRIBUTION LAUNCH OF A VALUES ASSIMILATION CURRICULUM WITH BI-LINGUAL ARABIC AND ENGLISH TEACHER'S MANUALS AND FULL-COLOR ILLUSTRATIONS IN THE MIDDLE EAST AND EAST AFRICA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7158 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | JO |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 21729 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 21729 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY LEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY SEALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS SHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN EBENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE MERCADANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER KWONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SPECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 24229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/ VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (RET. NOV 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY (RET. NOV 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 21729 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15458 |
| IRS990/GrossReceiptsAmt | 0 | 402999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2219 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136814 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131193 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41455 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11173 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRENGTHEN INDIGENOUS SOCIAL ENTREPRENEURS IN HARD PLACES TO ENABLE THE POOR TO THRIVE AS GOD INTENDED. INITIATE AND SUPPORT VARIOUS CHARITABLE, HUMANITARIAN AND EDUCATIONAL PROJECTS AND INITIATIVES TO HELP MEET THE NEEDS OF THE POOR, HUNGRY, THIRSTY, UNCLOTHED, SICK, DISABLED, HOMELESS, MARGINALIZED, IMPRISONED, ORPHANED, WIDOWED, AGED, VULNERABLE AND DISADVANTAGED PERSONS THROUGHOUT THE WORLD, AS A TANGIBLE DEMONSTRATION OF THE LOVE OF JESUS CHRIST WITHOUT DISCRIMINATION ON THE BASIS OF RELIGIOUS HERITAGE, RACE, COLOR, GENDER, OR ETHNICITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5991 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1434 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L HASKELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBILIZING SOCIAL ENTREPRENEURSHIP:* DREAMS INDEED CATALYZED SOCIAL ENTREPRENEURSHIP THOUGHT LEADERSHIP BY PUBLISHING CASE RESEARCH COMMISSIONED BY THE AMERICAN UNIVERSITY OF BEIRUT OLAYAN SCHOOL OF BUSINESS; SERVING AS RESIDENT EXPERT AND SECTOR ADVISOR OF THE SKOLL CENTRE FOR SOCIAL ENTREPRENEURSHIP; PRESENTING AT THE OXFORD SAID BUSINESS SCHOOL'S EMERGE CONFERENCE AND LEADING FOR IMPACT PROGRAMME; PRESENTING AT THE NETWORK LEADERSHIP COLLOQUIUM HOSTED BY THE UC BERKELEY HAAS SCHOOL OF BUSINESS; PARTICIPATING IN THE SKOLL WORLD FORUM ON SOCIAL ENTREPRENEURSHIP AND THE GLOBAL SOCIAL ENTREPRENEURSHIP NETWORK. * NETWORKED WITH BOARD MEMBERS, ADVISORS, AND PHILANTHROPISTS TO STRENGTHEN THE EUROPEAN PRACTICE OF SOCIAL ENTREPRENEURSHIP, AND SUPPORT OF DREAMS INDEED INITIATIVES IN THE MIDDLE EAST AND SOUTHEAST ASIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34264 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3555 |
| IRS990/PYOtherExpensesAmt | 0 | 98075 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264697 |
| IRS990/PYTotalExpensesAmt | 0 | 397036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328795 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383628 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 76000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 65171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65663 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59483 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 331637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 376815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1610783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1356505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 76000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 65171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 331637 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 384355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308629 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1688142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 387541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 328420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1700748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33549 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 338195 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7906 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3142 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 391826 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 338195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 391826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 388684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 338195 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 159148 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 39091 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 13732 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MENTOR: TECHNICAL EXPERTISE. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | MENTOR: TECHNICAL EXPERTISE. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES & GRANTS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES & GRANTS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | MEETINGS, PROFESSIONAL CONFERENCES & FUNDRAISING. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 1 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 10400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ESTABLISH EDUCATIONAL FACILITIES FOR NEWLY DISPLACED REFUGEE CHILDREN WHO COULD NOT OTHERWISE ACCESS EDUCATION. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.