Civic Intelligence

Dreams Indeed International

990 • Fiscal year 2017 • EIN 84-1582759

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.DREAMSINDEED.ORG
PO Box 211006Denver, CO 80221

(303) 953-0426

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,574

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$662,848

Up $44,671 (+7.2%) from 2016

Net Assets

Up

$647,986

Up $31,230 (+5.1%) from 2016

Liabilities

Up

$14,862

Up $13,441 (+946%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$554,652

Up $89,799 (+19%) from 2016

Expenses

Up

$553,251

Up $109,306 (+25%) from 2016

Net Income

Down

$1,401

Down $19,507 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $567,704Liabilities 2011: $20,859Net Assets 2011: $546,8452011Assets 2012: $571,326Liabilities 2012: $4,817Net Assets 2012: $566,5092012Assets 2013: $605,505Liabilities 2013: $17,088Net Assets 2013: $588,4172013Assets 2014: $568,789Liabilities 2014: $24,678Net Assets 2014: $544,1112014Assets 2015: $599,614Liabilities 2015: $5,014Net Assets 2015: $594,6002015Assets 2016: $618,177Liabilities 2016: $1,421Net Assets 2016: $616,7562016Assets 2017: $662,848Liabilities 2017: $14,862Net Assets 2017: $647,9862017Assets 2018: $625,766Liabilities 2018: $11,766Net Assets 2018: $614,0002018Assets 2019: $739,400Liabilities 2019: $21,280Net Assets 2019: $718,1202019Assets 2020: $775,753Liabilities 2020: $88,223Net Assets 2020: $687,5302020Assets 2021: $888,365Liabilities 2021: $42,426Net Assets 2021: $845,9392021Assets 2022: $896,779Liabilities 2022: $59,169Net Assets 2022: $837,6102022Assets 2023: $1,019,734Liabilities 2023: $9,381Net Assets 2023: $1,010,3532023Assets 2024: $1,319,114Liabilities 2024: $13,102Net Assets 2024: $1,306,0122024Assets 2025: $1,577,167Liabilities 2025: $11,149Net Assets 2025: $1,566,0182025

Highlighted filing

2017

Assets$662,848
Liabilities$14,862
Net Assets$647,986
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $311,141Expenses 2011: $308,132Net Income 2011: $3,0092011Revenue 2012: $326,811Expenses 2012: $303,475Net Income 2012: $23,3362012Expenses 2013: $340,5202013Revenue 2014: $328,795Expenses 2014: $397,036Net Income 2014: -$68,2412014Revenue 2015: $391,826Expenses 2015: $338,195Net Income 2015: $53,6312015Revenue 2016: $464,853Expenses 2016: $443,945Net Income 2016: $20,9082016Revenue 2017: $554,652Expenses 2017: $553,251Net Income 2017: $1,4012017Revenue 2018: $470,234Expenses 2018: $519,605Net Income 2018: -$49,3712018Revenue 2019: $643,390Expenses 2019: $561,939Net Income 2019: $81,4512019Revenue 2020: $558,211Expenses 2020: $432,629Net Income 2020: $125,5822020Revenue 2021: $588,694Expenses 2021: $451,442Net Income 2021: $137,2522021Revenue 2022: $592,260Expenses 2022: $543,002Net Income 2022: $49,2582022Revenue 2023: $469,667Expenses 2023: $346,848Net Income 2023: $122,8192023Revenue 2024: $548,514Expenses 2024: $333,847Net Income 2024: $214,6672024Revenue 2025: $772,315Expenses 2025: $570,242Net Income 2025: $202,0732025

Highlighted filing

2017

Revenue$554,652
Expenses$553,251
Net Income$1,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$554,652
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,374$409,590▲ $1,216
Investments in Publicly Traded Securities$144,922$195,239▲ $50,317
Cash and Non-Interest-Bearing Accounts$39,463$22,119▼ $17,344
Accounts Receivable$10,418$18,364▲ $7,946
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$618,177$662,848▲ $44,671
Other Assets Total$15,000$17,536▲ $2,536
Liabilities
Accounts Payable and Accrued Expenses$1,421$14,862▲ $13,441
Total Liabilities$1,421$14,862▲ $13,441
Net Assets / Fund Balance
Unrestricted Net Assets$429,886$496,722▲ $66,836
Temporarily Rstr Net Assets$186,870$151,264▼ $35,606
Total Net Assets Fund Balance$616,756$647,986▲ $31,230
Total Liabilities and Net Assets / Fund Balance$618,177$662,848▲ $44,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,549$33,549
Other Land Buildings$0$7,906$7,906
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaskellDirector CEO & PresidentFT$50,168$17,406$67,574
Richard SpeckVice President of OperationsFT$61,877$3,653$65,530
Janice HaskellDirector/VP ProgramFT$36,313$16,984$53,297

Board Members and Trustees

NameTitle
Steve FrenchChair
Joy HazuchaVice Chair
Dan EbenerDirector
Diane MercadanteDirector
Don MosleyDirector
Nathan KeyesSecretary
Tom ShouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,403
Program Service Revenue
$14,879
Investment Income
$4,370
Other Revenue
$0
All Other Contributions
$535,403
Change in Net Assets
$1,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,829
Total Revenue per Audited Statements
$584,481
Total Revenue per Form 990
$554,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,129
Other Expenses$179,122
Grants and Similar Amounts Paid$124,000
Total Fundraising Expense$72,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,077$41,247$38,509$189,833
Foreign Grants$124,000--$124,000
Fees for Services Other$61,920$4,862$3,375$70,157
Other Employee Benefits$31,148$11,607$3,019$45,774
Travel$31,410$5,988$6,840$44,238
Office Expenses$7,119$4,626$4,219$15,964
Payroll Taxes$8,421$3,155$2,946$14,522
Fees for Services Accounting-$13,396-$13,396
Occupancy$8,776$2,148-$10,924
Fees for Service Investment Mgmnt Fees$432-$1,551$1,983
Conferences and Meetings--$1,129$1,129
Other Expenses$141$1,645$10,839$141
Total Functional Expenses$392,150$88,674$72,427$553,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,251
Total Expenses per Audited Statements$553,251
Total Expenses per Form 990$553,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$226,876

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Middle East and North AfricaProgram Serivces & GrantsMentor Technical Expertise17$168,114
EuropeMeetings, Professional Conferences & Fundraising-00$39,975
East Asia and the PacificProgram Services & GrantsMentor Technical Expertise01$18,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Sch L, Part VIndependent Contractor ArrangementNo$14,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“Director and officer janice haskell and officer david haskell are married.”

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

“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.”

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

“All board members are required to disclose any conflicts of interest at times organizational decision are made. This is reviewed by the compliance at least annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors, with related parties recused, determines compensation of the ceo, other officers, and key employees using comparability data from forms 990 and of similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dreams Indeed International
EIN
84-1582759
Phone
3039530426
Address
PO BOX 211006, DENVER, CO 80221

Signing Officer

Name
David L Haskell
Title
President / CEO
Phone
3039530426
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Haskell
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
81

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract staff labor: program service expenses 48,891. Management and general expenses 0. Fundraising expenses 3,375. Total expenses 52,266. Project consultant: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Insurance: program service expenses 12,909. Management and general expenses 4,862. Fundraising expenses 0. Total expenses 17,771.”

Financial Statement Notes

PART X, LINE 2:

“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 acs 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.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/ActivityOrMissionDesc0STRENGTHEN 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.
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IRS990/Desc0STRENGTHENING SOCIAL ENTREPRENEURS: STRENGTHENED A NETWORK OF OVER 3,500 VOLUNTEERS IN MIDDLE EAST CONFLICT ZONES BEFRIENDING 935 MENTALLY CHALLENGED PERSONS AND SUSTAINING SUPPORT TO 480 INTERNALLY DISPLACED FAMILIES, BY PROVIDING LEADERSHIP MENTORING, STRATEGIC PLANNING, FINANCIAL STEWARDSHIP, AND NETWORK WEAVING. TRANSCENDED SECTARIAN LINES TO EDUCATE OVER 140 REFUGEE CHILDREN, HOST INTER-ETHNIC CHILDREN'S SUMMER CAMPS, AND MOBILIZE CIVIC SERVICE CAMPAIGNS ACROSS THE MIDDLE EAST BY ADVISING A REGIONAL VISIONARY, COACHING LOCAL MANAGEMENT, AND PROVIDING STIPENDS AND EQUIPMENT. REINFORCED A NETWORK THAT EDUCATED OVER 100 BOYS LABORING IN BRICK FACTORIES BY MENTORING A LOCAL VISIONARY, GUIDING MISSION AND VALUES DEFINITION, ASSESSING NETWORK POTENTIAL, ADVISING BOARD DEVELOPMENT, AND UPGRADING FINANCIAL MANAGEMENT SYSTEMS. STRENGTHENED A VOLUNTEER NETWORK TO RESCUE, RESTORE, AND REINTEGRATE OVER 50 VULNERABLE WOMEN, GIRLS, AND THEIR INFANT CHILDREN AND ORPHANS, BY ENCOURAGING THE FOUNDING VISIONARY, GUIDING MISSION AND VALUES DEFINITION, AND ADVISING ON PROGRAM DESIGN AND RESOURCE DEVELOPMENT. PROSPECTED SIX LOCAL VISIONARY CANDIDATES IN THE MIDDLE EAST AND SIX IN SOUTHEAST ASIA; GUIDED THEIR MISSION AND VALUES SELF-REFLECTION; AND ADVISED ON THEIR ENTERPRISES IN THE FIELDS OF BLOOD DONATION FOR PEACE, RURAL PREVENTATIVE HEALTH, RURAL PHYSICIAN TRAINING, TRAFFICKING PREVENTION, AGRICULTURAL COOPERATIVES, RURAL LITERACY, MINORITY ADVOCACY, MENTALLY CHALLENGED INTEGRATION, AND YOUTH VOCATIONAL TRAINING. DEVELOPED PROGRAM METHODOLOGY AND PILOTED TOOLS AMONG INDIGENOUS NETWORKS ACROSS THE MIDDLE EAST AND SOUTHEAST ASIA TO IDENTIFY PROSPECT NETWORKS, GUIDE MISSION AND VALUES DEFINITION, ASSESS SOCIAL ENTERPRISES, AND DEVELOP LOCAL SERVANT LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR CEO & PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt049000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0554652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195239
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041455
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0616756
IRS990/NetAssetsOrFundBalancesEOYAmt0647986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02148
IRS990/OccupancyGrp/ProgramServicesAmt08776
IRS990/OccupancyGrp/TotalAmt010924
IRS990/OfficeExpensesGrp/FundraisingAmt04219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04626
IRS990/OfficeExpensesGrp/ProgramServicesAmt07119
IRS990/OfficeExpensesGrp/TotalAmt015964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt017536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045774
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt010839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ProgramServicesAmt08706
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/TotalAmt021190
IRS990/OtherExpensesGrp/TotalAmt1141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt08421
IRS990/PayrollTaxesGrp/TotalAmt014522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L HASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014879
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZING SOCIAL ENTREPRENEURSHIP: CATALYZED SOCIAL ENTREPRENEURSHIP THOUGHT LEADERSHIP BY SERVING AS A RESIDENT EXPERT OF THE SKOLL CENTRE FOR SOCIAL ENTREPRENEURSHIP AT OXFORD UNIVERSITY; PARTICIPATING IN A NETWORK LEADERSHIP COLLOQUIUM HOSTED BY THE UC BERKELEY HAAS SCHOOL OF BUSINESS; PRESENTING IN PLENARY AT THE RISING GLOBAL PEACE FORUM AT COVENTRY; AND DELIVERING THE KEYNOTE IN LEBANON AT THE INTERNATIONAL YOUTH FORUM OF THE INTERNATIONAL FEDERATION OF BLOOD DONOR ORGANIZATIONS. STRENGTHENED INTERNATIONAL SUPPORT FOR SOCIAL ENTREPRENEURSHIP INITIATIVES IN HARD PLACES BY PROVIDING SOCIAL ENTERPRISE AND VENTURE PHILANTHROPY ADVISORY SERVICES IN SIX COUNTRIES ACROSS THE MIDDLE EAST AND SOUTHEAST ASIA AND AMONG STAKEHOLDER NETWORKS IN AUSTRALIA, CANADA, SWITZERLAND, THE UNITED KINGDOM, AND THE UNITED STATES; AND CONTRIBUTING AS A PRACTITIONER EXPERT ON THE NEW NETWORK LEADER SITE HTTP://WWW.NEWNETWORKLEADER.ORG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099500
IRS990/PYInvestmentIncomeAmt02834
IRS990/PYOtherExpensesAmt0112855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395
IRS990/PYRevenuesLessExpensesAmt020908
IRS990/PYSalariesCompEmpBnftPaidAmt0231590
IRS990/PYTotalExpensesAmt0443945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0166516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0454476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02001419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016194
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77400
IRS990ScheduleA/PublicSupportPY509Pct00.74790
IRS990ScheduleA/PublicSupportTotal509Amt01611762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0166516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0454476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344342
IRS990ScheduleA/Total509Grp/TotalAmt02066238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07906
IRS990ScheduleD/RevenueNotReportedAmt029829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ACS 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0553251
IRS990ScheduleD/TotalRevenuePerForm990Amt0554652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0168114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt239975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MENTOR TECHNICAL EXPERTISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MENTOR TECHNICAL EXPERTISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERIVCES & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MEETINGS, PROFESSIONAL CONFERENCES & FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt275000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR MENTALY DISABLED PERSONS SPECIAL NEEDS IN CULTURAL CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR SCHOOL FOR DISPLACED REFUGEE CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CAPACITY BUILDING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,848
Liabilities
$14,862
Net assets
$647,986
Revenue
$554,652
Expenses
$553,251
Net income
$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.77$0.57$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.55$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.47$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.47$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.33$0.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.33$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.31$0.31$0.00