Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$639,995
Down $128,691 (-17%) from 2016
Net Assets
Down$550,641
Down $180,959 (-25%) from 2016
Liabilities
Up$89,354
Up $52,268 (+141%) from 2016
Revenue
Up$1,442,368
Up $55,715 (+4.0%) from 2016
Expenses
Up$1,623,327
Up $195,649 (+14%) from 2016
Net Income
Down-$180,959
Down $139,934 (-341%) from 2016
Ten by Three is a nonprofit social enterprise that reduces poverty through entrepreneurship by selling artisan-made goods and reinvesting revenue into sustainable income generation for artisans globally.
Reduce poverty in developing countries by paying Prosperity Wages for artisan products. This unique model creates a cycle of entrepeneur driven growth resulting in permanent financial independence for the artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $250,849 | $248,601 | ▼ $2,248 |
| Accounts Receivable | $89,399 | $100,998 | ▲ $11,599 |
| Cash and Non-Interest-Bearing Accounts | $173,331 | $98,068 | ▼ $75,263 |
| Land, Buildings, and Equipment, Net | $17,854 | $15,337 | ▼ $2,517 |
| Prepaid Expenses and Deferred Charges | $9,112 | $9,267 | ▲ $155 |
| Total Assets | $768,686 | $639,995 | ▼ $128,691 |
| Other Assets Total | $228,141 | $167,724 | ▼ $60,417 |
| Liabilities | |||
| Other Liabilities | $28,896 | $53,716 | ▲ $24,820 |
| Accounts Payable and Accrued Expenses | $8,190 | $35,638 | ▲ $27,448 |
| Total Liabilities | $37,086 | $89,354 | ▲ $52,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $731,600 | $550,641 | ▼ $180,959 |
| Total Net Assets Fund Balance | $731,600 | $550,641 | ▼ $180,959 |
| Total Liabilities and Net Assets / Fund Balance | $768,686 | $639,995 | ▼ $128,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,691 | - | $61,691 |
| Leasehold Improvements | $6,210 | - | $6,210 |
| Other Land Buildings | $-52,564 | $-52,564 | - |
| Other Assets Org | $157 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Carrington | Chief Executive Officer | FT | $84,000 | $9,338 | $93,338 |
| Name | Title |
|---|---|
| Sel Dibooglu | Board Chairman |
| Jan Cerny | Board Member |
| Jess Peabody | Board Member |
| Joe Rogoff | Board Member |
| Phillip Pheiffer | Board Member |
| Shelby Shire | Board Member |
| Stephanie Lind | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,128,012 |
| Salaries, Compensation, and Employee Benefits | $495,315 |
| Total Fundraising Expense | $29,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,008 | $33,530 | $16,765 | $335,303 |
| Current Officers, Directors, Trustees, and Key Employees | $67,200 | $12,600 | $4,200 | $84,000 |
| Occupancy | $56,160 | $6,607 | $3,304 | $66,071 |
| Other Employee Benefits | $34,213 | $4,480 | $2,037 | $40,730 |
| Payroll Taxes | $29,637 | $3,881 | $1,764 | $35,282 |
| Information Technology | - | $30,931 | - | $30,931 |
| Travel | $24,437 | - | - | $24,437 |
| Office Expenses | - | $20,964 | - | $20,964 |
| Fees for Services Legal | - | $14,624 | - | $14,624 |
| Advertising | $13,411 | - | $611 | $14,022 |
| Depreciation Depletion | $7,052 | $783 | - | $7,835 |
| Fees for Services Other | $6,768 | - | - | $6,768 |
| Insurance | $5,359 | $1,005 | $335 | $6,699 |
| Other Expenses | $2,804 | - | - | $2,804 |
| Total Functional Expenses | $1,464,906 | $129,405 | $29,016 | $1,623,327 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Basket weaving | 4 | 3,471 | $490,875 |
| South Asia | Program services | Basket weaving | 1 | 243 | $59,856 |
| East Asia and the Pacific | Program services | Basket weaving | 2 | 318 | $23,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $37,799 |
| Federal income taxes | $13,121 |
| Credit card payable | $2,796 |
| Sales tax payable | - |
“The Form 990 is assembled and completed by the organizations outside accountant, who is also a member of the Board of Directors, using information from the organizations accounting records and tax filings. The return is then reviewed and approved by the chief financial officer and provided to the Board of Directors in draft form prior to filing.”
“The submission and review of statements regarding compliance is coordinated by the chief financial officer who ensures that any required statements are filed on a timely basis and that any matters requiring further attention are followed up on in a timely manner.”
“The information is available by request at the office of the organization.”
“Management performed a salary analysis and presented it to the Board of Directors for its approval. The study included pertinent data from similar organizations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reduce poverty in developing countries by paying Prosperity Wages for artisan products. This unique model creates a cycle of entrepeneur driven growth resulting in permanent financial independence for the artists. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14022 |
| IRS990/AllOtherContributionsAmt | 0 | 352500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Theresa Carrington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142721250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5234 Oakland Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213 |
| IRS990/CYOtherExpensesAmt | 0 | 1128012 |
| IRS990/CYOtherRevenueAmt | 0 | 557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1089098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495315 |
| IRS990/CYTotalExpensesAmt | 0 | 1623327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1442368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7835 |
| IRS990/Desc | 0 | Sale of Blessing Baskets to the general public raising money to help more than 4,000 individuals provide food and education to themselves and their families in six different countries, reducing poverty in third world countries by creating sustainable jobs and paying Prosperity Wages. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1464906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14624 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6768 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Theresa Carrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sel Dibooglu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jan Cerny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phillip Pheiffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Rogoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelby Shire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jess Peabody |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1442368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30931 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6699 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 248601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | -52564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67901 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reduce poverty in third world countries by paying Prosperity Wages for artisan products and then selling those products to the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550641 |
| IRS990/NoncashContributionsAmt | 0 | 13599 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3304 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40730 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education and training |
| IRS990/OtherExpensesGrp/Desc | 1 | Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Basket weaving expenses and purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Research and product development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 758058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 758058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 557 |
| IRS990/OtherRevenueTotalAmt | 0 | 557 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335303 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9267 |
| IRS990/PrincipalOfficerNm | 0 | Ms Theresa Carrington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales of Blessing Baskets |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 959556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1002992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468122 |
| IRS990/PYTotalExpensesAmt | 0 | 1427678 |
| IRS990/PYTotalRevenueAmt | 0 | 1386653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1089098 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 352500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1480945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1089098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1002992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1364989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 930059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4977165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25422 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6458110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1441598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6458110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1442368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1386653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1710008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1172115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 772401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6483545 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61691 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107025 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Weaver progress payments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Undeposited funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Investment in subsidiary |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -52564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -52564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales tax payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15337 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 167724 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53716 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3471 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 243 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 318 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 490875 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 59856 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 23157 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Basket weaving |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Basket weaving |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Basket weaving |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4032 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 573888 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4032 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 7 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 573888 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is assembled and completed by the organizations outside accountant, who is also a member of the Board of Directors, using information from the organizations accounting records and tax filings. The return is then reviewed and approved by the chief financial officer and provided to the Board of Directors in draft form prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The submission and review of statements regarding compliance is coordinated by the chief financial officer who ensures that any required statements are filed on a timely basis and that any matters requiring further attention are followed up on in a timely manner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The information is available by request at the office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management performed a salary analysis and presented it to the Board of Directors for its approval. The study included pertinent data from similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | true |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 260707867 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.