Civic Intelligence

Pye Global

990 • Fiscal year 2013 • EIN 90-0429162

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.PYEGLOBAL.ORG
P O Box 1481Seattle, WA 98260

(360) 221-5713

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$97,763

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$267,448

Down $1,621 (-0.6%) from 2012

Net Assets

Down

$231,585

Down $2,421 (-1.0%) from 2012

Liabilities

Up

$35,863

Up $800 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

$697,369

No earlier filing loaded for comparison.

Expenses

Up

$700,816

Up $262,976 (+60%) from 2012

Net Income

-$3,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $41,382Liabilities 2010: $0Net Assets 2010: $41,3822010Assets 2011: $204,332Liabilities 2011: $0Net Assets 2011: $204,3322011Assets 2012: $269,069Liabilities 2012: $35,063Net Assets 2012: $234,0062012Assets 2013: $267,448Liabilities 2013: $35,863Net Assets 2013: $231,5852013Assets 2014: $312,820Liabilities 2014: $42,421Net Assets 2014: $270,3992014Assets 2015: $286,212Liabilities 2015: $71,606Net Assets 2015: $214,6062015Assets 2016: $279,664Liabilities 2016: $18,352Net Assets 2016: $261,3122016Assets 2017: $265,212Liabilities 2017: $50,642Net Assets 2017: $214,5702017Assets 2018: $236,339Liabilities 2018: $25,530Net Assets 2018: $210,8092018Assets 2019: $297,825Liabilities 2019: $12,753Net Assets 2019: $285,0722019Assets 2020: $321,415Liabilities 2020: $36,335Net Assets 2020: $285,0802020Assets 2021: $349,920Liabilities 2021: $39,455Net Assets 2021: $310,4652021

Highlighted filing

2013

Assets$267,448
Liabilities$35,863
Net Assets$231,585
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $258,551Expenses 2010: $217,169Net Income 2010: $41,3822010Expenses 2011: $202,1542011Expenses 2012: $437,8402012Revenue 2013: $697,369Expenses 2013: $700,816Net Income 2013: -$3,4472013Revenue 2014: $948,474Expenses 2014: $909,821Net Income 2014: $38,6532014Revenue 2015: $880,913Expenses 2015: $936,706Net Income 2015: -$55,7932015Revenue 2016: $464,067Expenses 2016: $417,361Net Income 2016: $46,7062016Revenue 2017: $465,624Expenses 2017: $512,366Net Income 2017: -$46,7422017Revenue 2018: $487,131Expenses 2018: $490,892Net Income 2018: -$3,7612018Revenue 2019: $627,451Expenses 2019: $557,616Net Income 2019: $69,8352019Revenue 2020: $445,230Expenses 2020: $440,663Net Income 2020: $4,5672020Revenue 2021: $635,355Expenses 2021: $609,970Net Income 2021: $25,3852021

Highlighted filing

2013

Revenue$697,369
Expenses$700,816
Net Income-$3,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$702,745
Mission and Program Overview

Mission

Partnership for youth empowerment. To awaken the purpose, power and possibility in young people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,530$132,953▲ $71,423
Savings and Temporary Cash Investments$207,641$113,714▼ $93,927
Accounts Receivable$-300$20,725▲ $21,025
Land, Buildings, and Equipment, Net$198$56▼ $142
Total Assets$269,069$267,448▼ $1,621
Liabilities
Accounts Payable and Accrued Expenses$34,348$26,332▼ $8,016
Other Liabilities$715$9,531▲ $8,816
Total Liabilities$35,063$35,863▲ $800
Net Assets / Fund Balance
Unrestricted Net Assets$234,006$176,585▼ $57,421
Temporarily Rstr Net Assets-$55,000-
Total Net Assets Fund Balance$234,006$231,585▼ $2,421
Total Liabilities and Net Assets / Fund Balance$269,069$267,448▼ $1,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$835-$835
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie MurphyVice PresideFT$97,763$97,763
Margaret TaylorTreasurerPT$35,417$35,417

Board Members and Trustees

NameTitle
Ian WatsonPresident
Charles TerryDirector
Lynne TwistDirector
Nick WeeksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$520,023
Program Service Revenue
$177,368
Investment Income
$1,546
Other Revenue
$-1,568
All Other Contributions
$513,588
Change in Net Assets
$-3,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,604
Other Expenses$348,212
Total Fundraising Expense$17,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,517--$186,517
Fees for Services Other$148,014$10,568-$158,582
Current Officers, Directors, Trustees, and Key Employees$133,180--$133,180
Travel$46,731$960$685$48,376
Payroll Taxes$32,907--$32,907
Occupancy$20,381$403$7,715$28,499
All Other Expenses$14,695$2,536$534$17,765
Fees for Services Management-$13,057-$13,057
Other Expenses$6,021$8,611$272$6,021
Office Expenses$1,395$1,687$1,496$4,578
Conferences and Meetings--$3,680$3,680
Fees for Services Accounting-$2,388-$2,388
Information Technology-$2,090-$2,090
Insurance$1,133$927-$2,060
Depreciation Depletion$143--$143
Advertising$70--$70
Total Functional Expenses$640,308$43,227$17,281$700,816
International Activity

International Summary

Employees
8
Spending
$74,939

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining-4$35,572
South AmericaProgram ServicesTraining-1$33,851
North AmericaProgram ServicesTraining-3$5,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,362
Excise and Local Taxes$1,169
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to each board member for his/her review. At the board meeting, questions are answered, issues discussed and resolved. The board votes to accept the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members, volunteers, employees and other i nterested parties to disclose in writing annually any conflicts as describ ed in the board's policy. The board reviews these annual disclosure state ments and determines what course of action should be taken to alleviate th e conflicts, should any exist.”

Form 990, Page 6, Part VI, Line 15A

“Proposed compensation is compared to that of other industry professionals with comparable experience and training. The compensated party recuses th emselves from any such review, discussion and approval.”

Form 990, Page 6, Part VI, Line 15B

“Proposed compensation is compared to that of other industry professionals with comparable experience and training. The compensated party recuses th emselves from any such review, discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“The form 990, financial statements and other documents subject to public inspection are made available upon request.”

Filing and Contact Details

Filer

EIN
90-0429162
Phone
3602215713

Signing Officer

Name
Charlie Murphy
Title
Vice President
Phone
3602215713
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Preparer
Donald W Luby
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Pye published the book: catch the fire by charlie murphy & margaret taylor.”

Form 990, Page 2, Part III, Line 4D

“Pye global provided training and assistance programs in africa, in india, in the united kingdom, as well as in the united states.”

Form 990, Part IX, Line 11G

“148,014 10,568 0”

Form 990, Part XI, Line 9

“481 (A) ADJUSTMENT 9,129”

Form 990, Page 12, Part XII, Line 1

“Changing the overall accounting method from cash to accrual persuant to rev. Proc. 2011-14.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026332
IRS990/AccountsReceivableGrp/BOYAmt0-300
IRS990/AccountsReceivableGrp/EOYAmt020725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERSHIP FOR YOUTH EMPOWERMENT. TO AWAKEN THE PURPOSE, POWER AND POSSIBILITY IN YOUNG PEOPLE AROUND THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt070
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt0513588
IRS990/AllOtherExpensesGrp/FundraisingAmt0534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014695
IRS990/AllOtherExpensesGrp/TotalAmt017765
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03602215712
IRS990/BooksInCareOfDetail/USAddress/AddressLine10205 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LANGLEY
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061530
IRS990/CashNonInterestBearingGrp/EOYAmt0132953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03680
IRS990/ConferencesMeetingsGrp/TotalAmt03680
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06435
IRS990/CostOfGoodsSoldAmt05376
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01546
IRS990/CYOtherExpensesAmt0348212
IRS990/CYOtherRevenueAmt0-1568
IRS990/CYProgramServiceRevenueAmt0177368
IRS990/CYRevenuesLessExpensesAmt0-3447
IRS990/CYSalariesCompEmpBnftPaidAmt0352604
IRS990/CYTotalExpensesAmt0700816
IRS990/CYTotalFundraisingExpenseAmt017281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143
IRS990/DepreciationDepletionGrp/TotalAmt0143
IRS990/Desc0PYE GLOBAL PROVIDED TRAINING AND ASSISTANCE PROGRAMS IN AFRICA, IN INDIA, IN THE UNITED KINGDOM, AS WELL AS IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesAccountingGrp/TotalAmt02388
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013057
IRS990/FeesForServicesManagementGrp/TotalAmt013057
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0148014
IRS990/FeesForServicesOtherGrp/TotalAmt0158582
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE TWIST
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702745
IRS990/GrossSalesOfInventoryAmt02290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02090
IRS990/InformationTechnologyGrp/TotalAmt02090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt01133
IRS990/InsuranceGrp/TotalAmt02060
IRS990/InvestmentIncomeGrp/ExclusionAmt01546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056
IRS990/LandBldgEquipCostOrOtherBssAmt0835
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERSHIP FOR YOUTH EMPOWERMENT. TO AWAKEN THE PURPOSE, POWER AND POSSIBILITY IN YOUNG PEOPLE AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234006
IRS990/NetAssetsOrFundBalancesEOYAmt0231585
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3086
IRS990/NoncashContributionsAmt06927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07715
IRS990/OccupancyGrp/ManagementAndGeneralAmt0403
IRS990/OccupancyGrp/ProgramServicesAmt020381
IRS990/OccupancyGrp/TotalAmt028499
IRS990/OfficeExpensesGrp/FundraisingAmt01496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt01395
IRS990/OfficeExpensesGrp/TotalAmt04578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09129
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER PROG COSTS
IRS990/OtherExpensesGrp/Desc2WEB DESIGN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02899
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08611
IRS990/OtherExpensesGrp/ProgramServicesAmt018004
IRS990/OtherExpensesGrp/ProgramServicesAmt122886
IRS990/OtherExpensesGrp/ProgramServicesAmt28231
IRS990/OtherExpensesGrp/ProgramServicesAmt36021
IRS990/OtherExpensesGrp/TotalAmt029514
IRS990/OtherExpensesGrp/TotalAmt123158
IRS990/OtherExpensesGrp/TotalAmt28231
IRS990/OtherExpensesGrp/TotalAmt36021
IRS990/OtherLiabilitiesGrp/BOYAmt0715
IRS990/OtherLiabilitiesGrp/EOYAmt09531
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01518
IRS990/OtherRevenueTotalAmt01518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032907
IRS990/PayrollTaxesGrp/TotalAmt032907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/PriorPeriodAdjustmentsAmt0-8103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & FACILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PYE GLOBAL PROVIDED TRAINING AND ASSISTANCE PROGRAMS IN AFRICA, IN INDIA, IN THE UNITED KINGDOM, AS WELL AS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0640308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023842
IRS990/PYInvestmentIncomeAmt01045
IRS990/PYOtherExpensesAmt0169682
IRS990/PYOtherRevenueAmt0346
IRS990/PYProgramServiceRevenueAmt077477
IRS990/PYRevenuesLessExpensesAmt027330
IRS990/PYSalariesCompEmpBnftPaidAmt0244316
IRS990/PYTotalExpensesAmt0437840
IRS990/PYTotalRevenueAmt0465170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113714
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 346
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01783812
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258546
IRS990ScheduleA/Total509Grp/TotalAmt01783812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCISE AND LOCAL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835
IRS990ScheduleD/TotalLiabilityAmt09531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033851
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235572
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalSpentAmt074939
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 33,851 0 NORTH AMERICA 5,516 0 SUB-SAHARAN AFRICA 35,572 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalSpentAmt074939
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PYE PUBLISHED THE BOOK: CATCH THE FIRE BY CHARLIE MURPHY & MARGARET TAYLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PYE GLOBAL PROVIDED TRAINING AND ASSISTANCE PROGRAMS IN AFRICA, IN INDIA, IN THE UNITED KINGDOM, AS WELL AS IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR HIS/HER REVIEW. AT THE BOARD MEETING, QUESTIONS ARE ANSWERED, ISSUES DISCUSSED AND RESOLVED. THE BOARD VOTES TO ACCEPT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS, VOLUNTEERS, EMPLOYEES AND OTHER I NTERESTED PARTIES TO DISCLOSE IN WRITING ANNUALLY ANY CONFLICTS AS DESCRIB ED IN THE BOARD'S POLICY. THE BOARD REVIEWS THESE ANNUAL DISCLOSURE STATE MENTS AND DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO ALLEVIATE TH E CONFLICTS, SHOULD ANY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPOSED COMPENSATION IS COMPARED TO THAT OF OTHER INDUSTRY PROFESSIONALS WITH COMPARABLE EXPERIENCE AND TRAINING. THE COMPENSATED PARTY RECUSES TH EMSELVES FROM ANY SUCH REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPOSED COMPENSATION IS COMPARED TO THAT OF OTHER INDUSTRY PROFESSIONALS WITH COMPARABLE EXPERIENCE AND TRAINING. THE COMPENSATED PARTY RECUSES TH EMSELVES FROM ANY SUCH REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7148,014 10,568 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8481 (A) ADJUSTMENT 9,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGING THE OVERALL ACCOUNTING METHOD FROM CASH TO ACCRUAL PERSUANT TO REV. PROC. 2011-14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269069
IRS990/TotalAssetsEOYAmt0267448
IRS990/TotalAssetsGrp/BOYAmt0269069
IRS990/TotalAssetsGrp/EOYAmt0267448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520023
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035063
IRS990/TotalLiabilitiesEOYAmt035863
IRS990/TotalLiabilitiesGrp/BOYAmt035063
IRS990/TotalLiabilitiesGrp/EOYAmt035863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231585
IRS990/TotalOtherProgSrvcExpenseAmt0640308
IRS990/TotalProgramServiceExpensesAmt0640308
IRS990/TotalProgramServiceRevenueAmt0177368
IRS990/TotalReportableCompFromOrgAmt0133180
IRS990/TotalRevenueGrp/ExclusionAmt0-22
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267448
IRS990/TravelGrp/FundraisingAmt0685
IRS990/TravelGrp/ManagementAndGeneralAmt0960
IRS990/TravelGrp/ProgramServicesAmt046731
IRS990/TravelGrp/TotalAmt048376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,448
Liabilities
$35,863
Net assets
$231,585
Revenue
$697,369
Expenses
$700,816
Net income
-$3,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.10$6.35$6.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.36$2.85$4.45$4.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$6.27$5.58$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.11$4.87$4.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.51$2.15$4.66$5.12$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.61$4.64$4.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.72$2.15$8.81$9.37$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.42$2.70$9.48$9.10$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.36$2.32$6.97$7.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.35$2.34$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.02
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.59$2.17$0.41