Civic Intelligence

Unitus Labs

990 • Fiscal year 2015 • EIN 87-0621367

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.UNITUSLABS.ORG

View Organization Page

435 S 660 WOrem, UT 84058

(206) 926-3700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

409%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

23619%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,025,221

Up $823,629 (+409%) from 2014

Net Assets

Up

$1,025,221

Up $823,629 (+409%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$1,284,137

Up $1,278,723 (+23619%) from 2014

Expenses

Up

$460,508

Up $358,026 (+349%) from 2014

Net Income

Up

$823,629

Up $920,697 (+949%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,952,572Liabilities 2011: $1,300,665Net Assets 2011: $651,9072011Assets 2012: $324,170Liabilities 2012: $93,713Net Assets 2012: $230,4572012Assets 2013: $269,370Liabilities 2013: $0Net Assets 2013: $269,3702013Assets 2014: $201,592Liabilities 2014: $0Net Assets 2014: $201,5922014Assets 2015: $1,025,221Liabilities 2015: $0Net Assets 2015: $1,025,2212015Assets 2016: $1,109,966Liabilities 2016: $0Net Assets 2016: $1,109,9662016Assets 2017: $619,628Liabilities 2017: $0Net Assets 2017: $619,6282017Assets 2018: $736,651Liabilities 2018: $0Net Assets 2018: $736,6612018Assets 2019: $301,449Liabilities 2019: $0Net Assets 2019: $301,4492019Assets 2021: $560,734Liabilities 2021: $0Net Assets 2021: $560,7342021Assets 2022: $493,156Liabilities 2022: $0Net Assets 2022: $493,1562022Assets 2023: $1,213,316Liabilities 2023: $0Net Assets 2023: $1,213,3162023

Highlighted filing

2015

Assets$1,025,221
Liabilities$0
Net Assets$1,025,221
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,2472011Expenses 2012: $543,9092012Revenue 2013: $75,976Expenses 2013: $45,689Net Income 2013: $30,2872013Revenue 2014: $5,414Expenses 2014: $102,482Net Income 2014: -$97,0682014Revenue 2015: $1,284,137Expenses 2015: $460,508Net Income 2015: $823,6292015Revenue 2016: $598,231Expenses 2016: $513,546Net Income 2016: $84,6852016Revenue 2017: $476,832Expenses 2017: $967,109Net Income 2017: -$490,2772017Revenue 2018: $1,266,088Expenses 2018: $1,149,066Net Income 2018: $117,0222018Revenue 2019: $346,835Expenses 2019: $839,414Net Income 2019: -$492,5792019Revenue 2021: $558,382Expenses 2021: $763,155Net Income 2021: -$204,7732021Revenue 2022: $705,610Expenses 2022: $773,188Net Income 2022: -$67,5782022Revenue 2023: $1,201,480Expenses 2023: $481,320Net Income 2023: $720,1602023

Highlighted filing

2015

Revenue$1,284,137
Expenses$460,508
Net Income$823,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,284,137
Mission and Program Overview

Mission

Unitus labs provides consulting support, loans and investments to partner organizations in developing countries who are implementing innovative market-based approaches to reducing global poverty with potential for very large scale impact.

Unitus labs seeks to reduce global poverty through economic self-empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,280$1,016,909▲ $823,629
Total Assets$201,592$1,025,221▲ $823,629
Other Assets Total$8,312$8,312→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,592$1,025,221▲ $823,629
Total Net Assets Fund Balance$201,592$1,025,221▲ $823,629
Total Liabilities and Net Assets / Fund Balance$201,592$1,025,221▲ $823,629
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph GrennyChairman
Robert GayBoard Member
Tim StayCEO/board Member
Mike MurraySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Maker LLCManagement Services435 S 660 W, Orem, UT 84058$184,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,010
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$1,284,010
Change in Net Assets
$823,629

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 Traded1$180,225Fair Market Value (FMV)
Total Noncash Contributions1$180,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,949
Grants and Similar Amounts Paid$167,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$261,436--$261,436
Grants to Domestic Orgs$89,165--$89,165
Foreign Grants$78,394--$78,394
Fees for Services Accounting-$18,053-$18,053
Travel-$6,787-$6,787
Fees for Services Other-$3,500-$3,500
Office Expenses-$1,851-$1,851
Information Technology-$1,222-$1,222
Advertising-$100-$100
Total Functional Expenses$428,995$31,513$0$460,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Religious Freedom and Business FoundationAnnapolis, MD501(c)(3)Program Support$50,000
The Other Side AcademySalt Lake City, UT501(c)(3)Program Support$34,165

International Summary

Offices
0
Employees
0
Spending
$78,394

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmaking-00$78,394
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
-Maker LLC Is Owned by Tim Stay, Ceo/board MemberUnitus Labs Paid Maker LLC for Management Services Provided to Unitus Labs. Tim Stay, Ceo/board Member, Is an Owner of Maker Llc.No$184,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Unitus labs has delegated management duties to a third party, maker llc. Unitus labs paid $184,500 to maker llc for these services. Tim stay, ceo/board member, is an owner of maker llc.”

Form 990, Part VI, Section B, Line 11

“A board member will review the form 990 prior to filing.”

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

“The policy covers board members, officers and key employees, who are required to disclose to the conflicts committee all material facts relating to the potential conflict of interest. The committee members vote to determine whether the arrangement in question would provide a private economic benefit to an interested person and, if so, whether its terms are fair and reasonable and in the best interest of unitus.”

Form 990, Part VI, Section C, Line 19

“Prior period audited financial statements are available for download on our website, but are no longer being prepared. Our articles of incorporation are made available to the public by the state of utah. We do not make available to the public our bylaws or conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Unitus Labs
EIN
87-0621367
Phone
2069263700
Address
435 S 660 W, OREM, UT 84058

Signing Officer

Name
Tim Stay
Title
Board Member
Phone
2069263700
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stay
Formed
1998
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Unitus labs had approximately six dedicated volunteers who provided key support to the organization. Volunteer roles included program support, board membership, fundraising/awareness support, and event and administrative assistance.”

Raw XML AppendixShowing 400 of 458 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITUS LABS SEEKS TO REDUCE GLOBAL POVERTY THROUGH ECONOMIC SELF-EMPOWERMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt01284010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TIM STAY
IRS990/BooksInCareOfDetail/PhoneNum08013628998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 S 660 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0435 S 660 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OREM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084058
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAKER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01284010
IRS990/CYGrantsAndSimilarPaidAmt0167559
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0292949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0823629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0460508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01284137
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0UNITUS LABS SEEKS TO REDUCE GLOBAL POVERTY THROUGH ECONOMIC SELF-EMPOWERMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0428995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018053
IRS990/FeesForServicesAccountingGrp/TotalAmt018053
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0261436
IRS990/FeesForServicesManagementGrp/TotalAmt0261436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesOtherGrp/TotalAmt03500
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt078394
IRS990/ForeignGrantsGrp/TotalAmt078394
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GRENNY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM STAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0167559
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01284137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01222
IRS990/InformationTechnologyGrp/TotalAmt01222
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITUS LABS PROVIDES CONSULTING SUPPORT, LOANS AND INVESTMENTS TO PARTNER ORGANIZATIONS IN DEVELOPING COUNTRIES WHO ARE IMPLEMENTING INNOVATIVE MARKET-BASED APPROACHES TO REDUCING GLOBAL POVERTY WITH POTENTIAL FOR VERY LARGE SCALE IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0201592
IRS990/NetAssetsOrFundBalancesEOYAmt01025221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08312
IRS990/OtherAssetsTotalGrp/EOYAmt08312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM STAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0102482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016909
IRS990ScheduleA/FactsAndCircumstancesTestTxt0UNITUS LABS NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AND UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREASURY REGULATION SECTION 1.170A-9(A)(3).1. REGULATION 1.170A-9(F)(3)(I): PUBLIC SUPPORT GREATER THAN OR EQUAL TO 10%.THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE-YEAR PERIOD ENDING DECEMBER 31, 2015 IS 21.46%. THIS IS MORE THAN THE 10% MINIMUM AMOUNT OF PUBLIC SUPPORT REQUIRED IN REGULATION 1.170A-9(F)(3)(I).2. REGULATION 1.170A-9(F)(3)(II): ATTRACTION OF PUBLIC SUPPORT.WE SOLICIT FUNDS FROM OUR PREVIOUS DONORS AND FROM NEW DONORS. NEW DONORS ARE ALLOWED TO CONTRIBUTE TO OUR ENTITY THROUGH OUR PUBLIC WEBSITE OR DIRECTLY TO UNITUS LABS.3. REGULATION 1.170A-9(F)(3)(III)(A): PERCENTAGE OF PUBLIC SUPPORT.UNITUS LABS WILL CONTINUE TO BUILD A BROAD RANGE OF FUNDING SOURCES, INCREASING ITS PERCENTAGE OF PUBLIC SUPPORT. UNITUS LABS DOES NOT ANTICIPATE THAT PUBLIC SUPPORT WILL FALL BELOW CURRENT LEVELS.4. REGULATION 1.170A-9(F)(3)(III)(B): SOURCES OF SUPPORT.A WIDE VARIETY OF SOURCES FUND THE ORGANIZATION, INCLUDING FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. UNITUS HAS RECEIVED FUNDS FROM A BROAD VARIETY OF SOURCES FOR CONTRIBUTION. THESE SOURCES INCLUDE SUPPORT FROM LARGE FOUNDATIONS, CORPORATIONS AND INDIVIDUALS.THE ORGANIZATION HAS ALSO ACTIVELY ATTEMPTED TO COLLECT SMALL BUT MEANINGFUL CONTRIBUTIONS FROM THE GENERAL PUBLIC. WHILE NOT SIGNIFICANT IN SIZE, THESE DONATIONS BROADEN THE DONOR BASE FOR UNITUS LABS AND INCREASE THE VARIETY OF DONORS THE ORGANIZATION RELIES UPON FOR FUNDING.5. REGULATION 1.170A-9(F)(3)(III)(C): REPRESENTATIVE GOVERNING BODY.ALL FOUR OF THE CURRENT BOARD MEMBERS CONTINUE TO BE ACTIVE IN EXTENSIVE TRAVEL THROUGHOUT THE WORLD REGARDING POVERTY ISSUES AND THOSE INDIVIDUALS STRUGGLING ON THE FRINGES OF SOCIETY. THE AREAS VISITED INCLUDE PARAGUAY, GHANA, PHILIPPINES, NICAURAGUA, HONDURAS, GUATAMALA, INDIA, AND MANY OTHERS. 6. REGULATION 1.170A-9(F)(3)(III)(D): AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES.UNITUS LABS SEEKS TO REDUCE GLOBAL POVERTY THROUGH ECONOMIC SELF-EMPOWERMENT. IN 2015, UNITUS LABS CONTINUED ITS INVESTMENT IN UNITUS SEED PARTNERS (USP) IN ORDER TO BE A CATALYTIC FUNDER IN ORDER TO ENABLE USP TO BE ABLE TO FIND AND SUPPORT ENTREPRENEURS WHO HAVE THE POTENTIAL TO IMPROVE THE LIVES OF MILLIONS OF BOP FAMILIES. UNITUS LABS ALSO DID TWO RESEARCH PROJECTS EXPLORING CHALLENGES FACING THE POOR IN DEVELOPING NATIONS IN REGARDS TO DISASTER RELIEF AS WELL AS EDUCATION OF THE POOR IN THE THIRD WORLD.7. REGULATION 1.170A-9(F)(3)(III)(E): ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS.UNITUS LABS IS NOT A MEMBERSHIP ORGANIZATION AND DOES NOT COLLECT DUES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21460
IRS990ScheduleA/PublicSupportPY170Pct00.21930
IRS990ScheduleA/PublicSupportTotal170Amt0370841
IRS990ScheduleA/SubstantialContributorsTotAmt01226518
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597359
IRS990ScheduleA/TotalSupportAmt01728450
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt078394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt078394
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STARTHEALTH PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt078394
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOREIGN EXPENDITURES ARE REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt078394
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt134165
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RELIGIOUS FREEDOM AND BUSINESS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE OTHER SIDE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0464626031
IRS990ScheduleI/RecipientTable/RecipientEIN1474495796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01A PERRY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1667 E 100 S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184102
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAKER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAKER LLC IS OWNED BY TIM STAY, CEO/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNITUS LABS PAID MAKER LLC FOR MANAGEMENT SERVICES PROVIDED TO UNITUS LABS. TIM STAY, CEO/BOARD MEMBER, IS AN OWNER OF MAKER LLC.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0180225
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT ON PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITUS LABS HAD APPROXIMATELY SIX DEDICATED VOLUNTEERS WHO PROVIDED KEY SUPPORT TO THE ORGANIZATION. VOLUNTEER ROLES INCLUDED PROGRAM SUPPORT, BOARD MEMBERSHIP, FUNDRAISING/AWARENESS SUPPORT, AND EVENT AND ADMINISTRATIVE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITUS LABS HAS DELEGATED MANAGEMENT DUTIES TO A THIRD PARTY, MAKER LLC. UNITUS LABS PAID $184,500 TO MAKER LLC FOR THESE SERVICES. TIM STAY, CEO/BOARD MEMBER, IS AN OWNER OF MAKER LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY COVERS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES, WHO ARE REQUIRED TO DISCLOSE TO THE CONFLICTS COMMITTEE ALL MATERIAL FACTS RELATING TO THE POTENTIAL CONFLICT OF INTEREST. THE COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER THE ARRANGEMENT IN QUESTION WOULD PROVIDE A PRIVATE ECONOMIC BENEFIT TO AN INTERESTED PERSON AND, IF SO, WHETHER ITS TERMS ARE FAIR AND REASONABLE AND IN THE BEST INTEREST OF UNITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON OUR WEBSITE, BUT ARE NO LONGER BEING PREPARED. OUR ARTICLES OF INCORPORATION ARE MADE AVAILABLE TO THE PUBLIC BY THE STATE OF UTAH. WE DO NOT MAKE AVAILABLE TO THE PUBLIC OUR BYLAWS OR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0MP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTING IN MFIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAURITIUS UNITUS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0435 S 660 W
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OREM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd084058
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0453572894
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1461356823
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROGRAM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTING IN MFIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UIP VISAGE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1UNITUS EQUITY FUND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2USF GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0254 RITCH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1220 2ND AVE S SUITE 206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2220 2ND AVE S SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd198104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd298104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITUS LABS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITUS INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202048475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0435 S 660 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OREM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201592
IRS990/TotalAssetsEOYAmt01025221
IRS990/TotalAssetsGrp/BOYAmt0201592
IRS990/TotalAssetsGrp/EOYAmt01025221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01284010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,221
Liabilities
$0
Net assets
$1,025,221
Revenue
$1,284,137
Expenses
$460,508
Net income
$823,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.20$0.48$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.56$0.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.84$0.49
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.27$1.15$0.12
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.48$0.97$0.49
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.60$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.28$0.46$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.30$0.65$0.90