Civic Intelligence

All Things New Inc.

990 • Fiscal year 2017 • EIN 90-0939012

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

P O Box 54838Jacksonville, FL 32245

(904) 673-0958

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$88,800

Up $10,509 (+13%) from 2016

Net Assets

Up

$85,558

Up $7,997 (+10%) from 2016

Liabilities

Up

$3,242

Up $2,512 (+344%) from 2016

Revenue

Up

$267,657

Up $7,223 (+2.8%) from 2016

Expenses

Down

$259,660

Down $35,090 (-12%) from 2016

Net Income

Up

$7,997

Up $42,313 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $55,565Liabilities 2013: $26,0352013Assets 2014: $137,036Liabilities 2014: $31,760Net Assets 2014: $105,2762014Assets 2015: $111,877Liabilities 2015: $0Net Assets 2015: $111,8772015Assets 2016: $78,291Liabilities 2016: $730Net Assets 2016: $77,5612016Assets 2017: $88,800Liabilities 2017: $3,242Net Assets 2017: $85,5582017Assets 2018: $115,885Liabilities 2018: $5,200Net Assets 2018: $110,6852018Assets 2019: $143,079Liabilities 2019: $4,669Net Assets 2019: $138,4102019Assets 2020: $145,461Liabilities 2020: $18,359Net Assets 2020: $127,1022020Assets 2021: $171,838Liabilities 2021: $3,850Net Assets 2021: $167,9882021Assets 2022: $164,674Liabilities 2022: $3,989Net Assets 2022: $160,6852022Assets 2023: $123,946Liabilities 2023: $5,650Net Assets 2023: $118,2962023Assets 2024: $128,513Liabilities 2024: $15,221Net Assets 2024: $113,2922024

Highlighted filing

2017

Assets$88,800
Liabilities$3,242
Net Assets$85,558

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $85,899Expenses 2013: $56,369Net Income 2013: $29,5302013Revenue 2014: $274,989Expenses 2014: $199,243Net Income 2014: $75,7462014Revenue 2015: $199,167Expenses 2015: $222,808Net Income 2015: -$23,6412015Revenue 2016: $260,434Expenses 2016: $294,750Net Income 2016: -$34,3162016Revenue 2017: $267,657Expenses 2017: $259,660Net Income 2017: $7,9972017Revenue 2018: $306,171Expenses 2018: $281,044Net Income 2018: $25,1272018Revenue 2019: $282,033Expenses 2019: $254,308Net Income 2019: $27,7252019Revenue 2020: $242,374Expenses 2020: $253,682Net Income 2020: -$11,3082020Revenue 2021: $311,077Expenses 2021: $270,191Net Income 2021: $40,8862021Revenue 2022: $251,503Expenses 2022: $258,806Net Income 2022: -$7,3032022Revenue 2023: $203,425Expenses 2023: $245,814Net Income 2023: -$42,3892023Revenue 2024: $223,630Expenses 2024: $228,634Net Income 2024: -$5,0042024

Highlighted filing

2017

Revenue$267,657
Expenses$259,660
Net Income$7,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$271,902
Mission and Program Overview

Mission

The organization provides direct services and outreach ministry in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,312$50,312▲ $22,000
Cash and Non-Interest-Bearing Accounts$17,923$34,417▲ $16,494
Prepaid Expenses and Deferred Charges-$3,680-
Savings and Temporary Cash Investments$10,056$391▼ $9,665
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$78,291$88,800▲ $10,509
Other Assets Total$22,000$0▼ $22,000
Liabilities
Accounts Payable and Accrued Expenses$730$3,242▲ $2,512
Total Liabilities$730$3,242▲ $2,512
Net Assets / Fund Balance
Unrestricted Net Assets$77,561$85,558▲ $7,997
Total Net Assets Fund Balance$77,561$85,558▲ $7,997
Total Liabilities and Net Assets / Fund Balance$78,291$88,800▲ $10,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,312-$50,312
Compensation and Service Providers

Employees

NameTitleBaseTotal
Matthew C BushPresident$53,800$53,800

Board Members and Trustees

NameTitle
Phillip AtterVice President
Carrie BedardDirector
Chase CovingtonDirector
Craig AndersonDirector
Heather HughesDirector
Herold GuillaumeDirector
Karen WhalenDirector
Kathi CrothersDirector
Natalie NoblesDirector
Tony SmidDirector
Jessica a BushSecretary
David P BarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,374
Program Service Revenue
$17,000
Investment Income
$28
Other Revenue
$2,255
All Other Contributions
$205,858
Change in Net Assets
$7,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,800
Other Expenses$117,860
Total Fundraising Expense$1,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,103--$67,103
Current Officers, Directors, Trustees, and Key Employees$26,900$26,900-$53,800
Travel$19,793--$19,793
Occupancy$16,326--$16,326
All Other Expenses$6,888$4,273$1,536$12,697
Comp Disqual Persons$6,000$6,000-$12,000
Other Expenses$10,353--$10,353
Payroll Taxes$3,434$3,435-$6,869
Information Technology-$2,239-$2,239
Other Employee Benefits$1,014$1,014-$2,028
Fees for Services Accounting-$1,850-$1,850
Insurance-$1,336-$1,336
Office Expenses-$998-$998
Fees for Services Other$921--$921
Advertising-$489-$489
Total Functional Expenses$209,590$48,534$1,536$259,660
International Activity

International Summary

Offices
1
Employees
30
Spending
$209,590

International Compliance

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
Central America and the CaribbProgram ServicesDirect Services130$209,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$4,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event Jax$27,429$3,500$2,300$1,200
Dinner Event Lagrange$21,587$3,000$1,945$1,055
Total Events$49,016$6,500$4,245$2,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Matthew bush, president and jessica bush, secretary are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of draft of form 990 given to board members for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization uses compensation survey and an approval by the board to establish the compensation of current employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization uses compensation survey and an approval by the board to establish the compensation of current employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
All Things New Inc
EIN
90-0939012
Phone
9046730958
Address
P O BOX 54838, JACKSONVILLE, FL 32245

Signing Officer

Name
Heather Hughes
Title
Director
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Atter
Formed
2013
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Garrett Wood & Co PA
Address
4417 Beach Blvd Suite 200, Jacksonville, FL 32207
Preparer
Michael W Garrett
Phone
9043988664
Raw XML AppendixShowing 400 of 508 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/BOYAmt0730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03242
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES DIRECT SERVICES AND OUTREACH MINISTRY IN HAITI.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0489
IRS990/AdvertisingGrp/TotalAmt0489
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0205858
IRS990/AllOtherExpensesGrp/FundraisingAmt01536
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06888
IRS990/AllOtherExpensesGrp/TotalAmt012697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHIL ATTER
IRS990/BooksInCareOfDetail/PhoneNum09046730958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08668 NATHANS COVE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017923
IRS990/CashNonInterestBearingGrp/EOYAmt034417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053800
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06000
IRS990/CompDisqualPersonsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042516
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0117860
IRS990/CYOtherRevenueAmt02255
IRS990/CYProgramServiceRevenueAmt017000
IRS990/CYRevenuesLessExpensesAmt07997
IRS990/CYSalariesCompEmpBnftPaidAmt0141800
IRS990/CYTotalExpensesAmt0259660
IRS990/CYTotalFundraisingExpenseAmt01536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267657
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION OPERATES AN ORPHANAGE IN HAITI AND PROVIDES ORPHANED CHILDREN WITH LONG-TERM AND SHORT-TERM SERVICES INCLUDING, BUT NOT LIMITED TO, SHELTER, FOOD, CLOTHES, EDUCATION, AND MEDICAL ATTENTION. APPROXIMATELY 57 PEOPLE BENEFITED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0209590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0921
IRS990/FeesForServicesOtherGrp/TotalAmt0921
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW C BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA A BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHASE COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHI CROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEROLD GUILLAUME
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY SMID
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN WHALEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042516
IRS990/FundraisingDirectExpensesAmt04245
IRS990/FundraisingGrossIncomeAmt06500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0254874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02239
IRS990/InformationTechnologyGrp/TotalAmt02239
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/TotalAmt01336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050312
IRS990/LandBldgEquipCostOrOtherBssAmt050312
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES DIRECT SERVICES AND OUTREACH MINISTRY IN HAITI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077561
IRS990/NetAssetsOrFundBalancesEOYAmt085558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016326
IRS990/OccupancyGrp/TotalAmt016326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/TotalAmt0998
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02028
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM - FOOD
IRS990/OtherExpensesGrp/Desc2MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM - SCHOOL EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt021141
IRS990/OtherExpensesGrp/ProgramServicesAmt117586
IRS990/OtherExpensesGrp/ProgramServicesAmt212131
IRS990/OtherExpensesGrp/ProgramServicesAmt310353
IRS990/OtherExpensesGrp/TotalAmt021141
IRS990/OtherExpensesGrp/TotalAmt117586
IRS990/OtherExpensesGrp/TotalAmt212131
IRS990/OtherExpensesGrp/TotalAmt310353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067103
IRS990/OtherSalariesAndWagesGrp/TotalAmt067103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03435
IRS990/PayrollTaxesGrp/ProgramServicesAmt03434
IRS990/PayrollTaxesGrp/TotalAmt06869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03680
IRS990/PrincipalOfficerNm0PHILLIP ATTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127249
IRS990/PYRevenuesLessExpensesAmt0-34316
IRS990/PYSalariesCompEmpBnftPaidAmt0167501
IRS990/PYTotalExpensesAmt0294750
IRS990/PYTotalRevenueAmt0260434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt01037402
IRS990ScheduleA/SubstantialContributorsTotAmt077273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114675
IRS990ScheduleA/TotalSupportAmt01115546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050312
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0209590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DIRECT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0209590
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0209590
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings