Civic Intelligence

Dreams Indeed International

990 • Fiscal year 2021 • EIN 84-1582759

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

(602) 818-6750

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,946

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$888,365

Up $112,612 (+15%) from 2020

Net Assets

Up

$845,939

Up $158,409 (+23%) from 2020

Liabilities

Down

$42,426

Down $45,797 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$588,694

Up $30,483 (+5.5%) from 2020

Expenses

Up

$451,442

Up $18,813 (+4.3%) from 2020

Net Income

Up

$137,252

Up $11,670 (+9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$888,365
Liabilities$42,426
Net Assets$845,939
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$588,694
Expenses$451,442
Net Income$137,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$588,694
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$103,314$383,352▲ $280,038
Investments in Publicly Traded Securities$389,905$222,801▼ $167,104
Investments Other Securities$159,830$179,021▲ $19,191
Cash and Non-Interest-Bearing Accounts$99,144$66,407▼ $32,737
Accounts Receivable-$14,818-
Prepaid Expenses and Deferred Charges$1,457$3,830▲ $2,373
Land, Buildings, and Equipment, Net$5,489$3,136▼ $2,353
Total Assets$775,753$888,365▲ $112,612
Other Assets Total$16,614$15,000▼ $1,614
Liabilities
Deferred Revenue$51,014$25,507▼ $25,507
Other Liabilities$17,460$0▼ $17,460
Accounts Payable and Accrued Expenses$19,749$16,919▼ $2,830
Total Liabilities$88,223$42,426▼ $45,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,986$800,150▲ $213,164
Net Assets With Donor Restrictions$100,544$45,789▼ $54,755
Total Net Assets Fund Balance$687,530$845,939▲ $158,409
Total Liabilities and Net Assets / Fund Balance$775,753$888,365▲ $112,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,136$37,270$40,406
Other Land Buildings$0$1,893$1,893
Other Securities$179,021--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SpeckVice President of OperatioFT$61,540$406$61,946
David HaskellDirector CEO & PresidentFT$50,250$11,290$61,540
Janice HaskellDirector/VP ProgramFT$50,250$11,290$61,540

Board Members and Trustees

NameTitle
Rick WilliamsonChair
Joy HazuchaVice Chair
A Becker PolveriniDirector
Diane MercadanteDirector
Tom ShouAssistant Treasurer
Nathan KeyesSecretary
Sandra JoiremanSecretary
Darryl HotchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,715
Program Service Revenue
$17,856
Investment Income
$8,663
Other Revenue
$17,460
All Other Contributions
$544,715
Change in Net Assets
$137,252

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
Securities Publicly Traded3$65,560Similar Sales
Total Noncash Contributions3$65,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,157
Total Revenue per Audited Statements
$609,851
Total Revenue per Form 990
$588,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,860
Grants and Similar Amounts Paid$177,000
Other Expenses$69,582
Total Fundraising Expense$18,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$177,000--$177,000
Current Officers, Directors, Trustees, and Key Employees$140,030$4,610$12,154$156,794
Other Employee Benefits$32,062$3,031-$35,093
Fees for Services Other$25,870$4,155-$30,025
Fees for Services Accounting-$13,826-$13,826
Payroll Taxes$11,773$291$909$12,973
Office Expenses$6,124$1,469$4,565$12,158
Fees for Services Legal$2,475$350-$2,825
Depreciation Depletion$2,352--$2,352
Travel$965-$49$1,014
Occupancy$71$286$322$679
Other Expenses$14$1,011$415$14
Total Functional Expenses$403,999$29,029$18,414$451,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,442
Total Expenses per Audited Statements$451,442
Total Expenses per Form 990$451,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$300,886

International Compliance

Foreign grant records maintained
No
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
EuropeProgram Services & Grants and Meetings, Professional Conferences & FundraisingMentor Technical Expertise-1$197,006
Middle East and North AfricaProgram Serivces & GrantsMentor Technical Expertise15$92,048
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMentor Technical Expertise-1$11,832
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 Arrangement & Grant PaymentNo$209,857
-See Sch L, Part VIndependent Contractor ArrangementNo$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 director 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, treasurer, 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 officer 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
6028186750
Address
PO BOX 211006, DENVER, CO 80221

Signing Officer

Name
David L Haskell
Title
President / CEO
Phone
6028186750
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Haskell
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
172

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Leanna Velotta Ea
Phone
3039881900
Supplemental Narrative

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 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016919
IRS990/AccountsReceivableGrp/EOYAmt014818
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0544715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD SPECK
IRS990/BooksInCareOfDetail/PhoneNum06028186750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 211006
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802210935
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099144
IRS990/CashNonInterestBearingGrp/EOYAmt066407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012154
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156794
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544715
IRS990/CYGrantsAndSimilarPaidAmt0177000
IRS990/CYInvestmentIncomeAmt08663
IRS990/CYOtherExpensesAmt069582
IRS990/CYOtherRevenueAmt017460
IRS990/CYProgramServiceRevenueAmt017856
IRS990/CYRevenuesLessExpensesAmt0137252
IRS990/CYSalariesCompEmpBnftPaidAmt0204860
IRS990/CYTotalExpensesAmt0451442
IRS990/CYTotalFundraisingExpenseAmt018414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt051014
IRS990/DeferredRevenueGrp/EOYAmt025507
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02352
IRS990/DepreciationDepletionGrp/TotalAmt02352
IRS990/Desc0STRENGTHENING SOCIAL ENTREPRENEURS.STRENGTHENED 40 COMMUNITY NETWORKS WITH OVER 1250 VOLUNTEERS BEFRIENDING, EMPLOYING, OR PROVIDING RESIDENTIAL CARE TO OVER 550 MENTALLY CHALLENGED PERSONS AND SUSTAINING NEARLY 500 INTERNALLY DISPLACED FAMILIES IN LEVANTINE CONFLICT ZONES; WITH LEADERSHIP MENTORING, BUSINESS COACHING, FEASIBILITY STUDIES, NETWORK WEAVING, FINANCIAL OVERSIGHT, AND OPERATING GRANTS. TRANSCENDED SECTARIAN LINES, STRENGTHENING SOCIAL ENTERPRISE CO-FOUNDERS IN LEBANON TO MOBILIZE OVER 6500 BLOOD DONORS AND OVER 575 REPEAT VOLUNTEERS TO ADDRESS ESCALATING PUBLIC HEALTH CRISES IN THE PANDEMIC AND TO RESPOND TO THE CATASTROPHIC BEIRUT EXPLOSION; WITH LEADERSHIP COACHING, PERSONNEL DEVELOPMENT, FINANCIAL STEWARDSHIP, AND OPERATING GRANTS.ADVISED AND CAPITALIZED A VOLUNTEER GROCERY BAZAAR, AMID LEBANON'S ECONOMIC COLLAPSE AND HYPERINFLATION, PROVIDING STAPLE FOODS TO THE PUBLIC AND SUBSIDIZING FOOD SECURITY FOR 86 NEEDY FAMILIES, WITH ALL PROFITS SUSTAINING MENTALLY CHALLENGED ORPHANS.GUIDED THE CHARACTER DEVELOPMENT AND REMOTE EDUCATION OF 26 MARGINALIZED HIMALAYAN TRIBAL CHILDREN AND ORPHANS; WITH DESIGN AND PILOT OF CONTEXTUALIZED VALUES CURRICULA AND A YOUTH CLUB. PROVIDED MEDICAL AND HUMANITARIAN SUPPORT TO FAMILIES OF THE MENTALLY CHALLENGED IN IRAQ AND THE PHYSICALLY CHALLENGED IN EGYPT. PROSPECTED FOUR LOCAL VISIONARY CANDIDATES IN THE MIDDLE EAST AND SOUTHEAST ASIA; GUIDED DISCERNMENT OF THEIR MISSION AND VALUES; AND ADVISED ON PROGRAM DESIGN FOR ORPHAN CARE, ELEMENTARY EDUCATION, SUSTAINABLE AGRICULTURE, AND YOUTH LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045789
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099234
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013826
IRS990/FeesForServicesAccountingGrp/TotalAmt013826
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02475
IRS990/FeesForServicesLegalGrp/TotalAmt02825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025870
IRS990/FeesForServicesOtherGrp/TotalAmt030025
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0JO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0177000
IRS990/ForeignGrantsGrp/TotalAmt0177000
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt248.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0A BECKER POLVERINI
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL HOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MERCADANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY HAZUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA JOIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SHOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07577
IRS990/GrossReceiptsAmt0588694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0159830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179021
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222801
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03136
IRS990/LandBldgEquipCostOrOtherBssAmt042299
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0687530
IRS990/NetAssetsOrFundBalancesEOYAmt0845939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0322
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286
IRS990/OccupancyGrp/ProgramServicesAmt071
IRS990/OccupancyGrp/TotalAmt0679
IRS990/OfficeExpensesGrp/FundraisingAmt04565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OfficeExpensesGrp/ProgramServicesAmt06124
IRS990/OfficeExpensesGrp/TotalAmt012158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016614
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035093
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OtherExpensesGrp/ProgramServicesAmt03131
IRS990/OtherExpensesGrp/ProgramServicesAmt12132
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt04557
IRS990/OtherExpensesGrp/TotalAmt12132
IRS990/OtherExpensesGrp/TotalAmt214
IRS990/OtherLiabilitiesGrp/BOYAmt017460
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017460
IRS990/OtherRevenueTotalAmt017460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291
IRS990/PayrollTaxesGrp/ProgramServicesAmt011773
IRS990/PayrollTaxesGrp/TotalAmt012973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03830
IRS990/PrincipalOfficerNm0DAVID L HASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017856
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZING SOCIAL ENTREPRENEURSHIP. STRENGTHENED INTERNATIONAL SUPPORT FOR SOCIAL ENTREPRENEURSHIP IN HARD PLACES BY PROVIDING SOCIAL ENTERPRISE AND VENTURE PHILANTHROPY ADVISORY SERVICES IN ELEVEN COUNTRIES ACROSS THE MIDDLE EAST, SOUTHEAST ASIA, EUROPE, AND NORTH AMERICA. REFINED TRAINING TOOLS TO DEVELOP SERVANT LEADERSHIP; DISCERN MISSION STATEMENTS AND CORE VALUES; AND GUIDE EXECUTIVE AND GOVERNANCE POLICY DECISIONS; ALL FOR USE IN CONTEXTS OF SECTARIAN VIOLENCE, HUMAN RIGHTS ABUSE, COMPROMISED RULE OF LAW, AND CHRONIC POVERTY.MENTORED MANAGEMENT OF A REAL ESTATE DEVELOPMENT FIRM IN ASIA, GUIDING MISSION AND VALUES DISTILLATION, NURTURING SERVANT LEADERSHIP, AND ADVISING COLLABORATIVE PARTNERSHIP DESIGN. ASSISTED FOUNDER OF AN INSTITUTE FOR PSYCHOLOGICAL RESILIENCE OF TRAUMATIZED COMMUNITIES, WITH STRENGTHENED FINANCIAL STEWARDSHIP, PROGRAM DESIGN, AND GOVERNANCE DEVELOPMENT. MENTORED CYBER-SECURITY ENTERPRISE FOUNDERS ON MISSION AND VALUES DISCERNMENT, SERVANT LEADERSHIP DEVELOPMENT, BUSINESS MODEL DESIGN, AND FINANCIAL STEWARDSHIP. GUIDED MISSION AND VALUES DEFINITION OF A GLOBAL CLEAN-ENERGY TECHNOLOGY START-UP, AND ADVISED FOUNDING EXECUTIVES ON BUSINESS DESIGN, MARKET MESSAGING, AND SERVANT LEADERSHIP DEVELOPMENT. FACILITATED DISCERNMENT OF MISSION AND VALUES, DEVELOPMENT OF SERVANT LEADERSHIP, AND CORPORATE PHILANTHROPY STRATEGY WITH THE CO-FOUNDERS OF A LAW FIRM IN THE MIDDLE EAST.CATALYZED BUSINESS EXECUTIVES WITH EDITORIAL REVIEW OF SEVERAL PUBLISHED WHITE PAPERS PRESENTED AT A GLOBAL ECONOMIC FORUM; AND WAS FEATURED AS A PRACTITIONER EXPERT ON THE NEW NETWORK LEADER HTTP://WWW.NEWNETWORKLEADER.ORG AND DREAMS INDEED HTTP://DREAMSINDEED.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081500
IRS990/PYInvestmentIncomeAmt0109705
IRS990/PYOtherExpensesAmt0115647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036656
IRS990/PYRevenuesLessExpensesAmt0125582
IRS990/PYSalariesCompEmpBnftPaidAmt0235482
IRS990/PYTotalExpensesAmt0432629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0107813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0101126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0484713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02435436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020673
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81180
IRS990ScheduleA/PublicSupportPY509Pct00.78030
IRS990ScheduleA/PublicSupportTotal509Amt02180617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0484713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550282
IRS990ScheduleA/Total509Grp/TotalAmt02665330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02686003
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/BookValueAmt03136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt021157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588694
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/TotalBookValueLandBuildingsAmt03136
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179021
IRS990ScheduleD/TotalExpensesPerForm990Amt0451442
IRS990ScheduleD/TotalRevenuePerForm990Amt0588694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,365
Liabilities
$42,426
Net assets
$845,939
Revenue
$588,694
Expenses
$451,442
Net income
$137,252
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