Civic Intelligence

Leadership Development Seminars

990 • Fiscal year 2022 • EIN 91-1511748

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 30, 2022

Organization Profilecentered.org
4616 25th Ave NE PMB 225Seattle, WA 98105

(206) 985-1550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$94,806

Down $80,809 (-46%) from 2021

Net Assets

Up

$92,379

Up $3,169 (+3.6%) from 2021

Liabilities

Down

$2,427

Down $83,978 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$891,938

Up $163,768 (+22%) from 2021

Expenses

Up

$888,769

Up $170,811 (+24%) from 2021

Net Income

Down

$3,169

Down $7,043 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $85,191Liabilities 2010: $2,831Net Assets 2010: $82,3602010Assets 2011: $103,311Liabilities 2011: $4,504Net Assets 2011: $98,8072011Assets 2012: $31,380Liabilities 2012: $2,486Net Assets 2012: $28,8942012Assets 2013: $118,243Liabilities 2013: $3,406Net Assets 2013: $114,8372013Assets 2014: $244,962Liabilities 2014: $6,640Net Assets 2014: $238,3222014Assets 2015: $179,587Liabilities 2015: $765Net Assets 2015: $178,8222015Assets 2016: $153,823Liabilities 2016: $505Net Assets 2016: $153,3182016Assets 2017: $208,011Liabilities 2017: $12,604Net Assets 2017: $195,4072017Assets 2018: $210,724Liabilities 2018: $652Net Assets 2018: $210,0722018Assets 2019: $105,188Liabilities 2019: $20,834Net Assets 2019: $84,3542019Assets 2020: $164,030Liabilities 2020: $85,032Net Assets 2020: $78,9982020Assets 2021: $175,615Liabilities 2021: $86,405Net Assets 2021: $89,2102021Assets 2022: $94,806Liabilities 2022: $2,427Net Assets 2022: $92,3792022Assets 2023: $104,491Liabilities 2023: $5,595Net Assets 2023: $98,8962023Assets 2024: $188,370Liabilities 2024: $13,029Net Assets 2024: $175,3412024

Highlighted filing

2022

Assets$94,806
Liabilities$2,427
Net Assets$92,379
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4072010Revenue 2011: $240,912Expenses 2011: $224,465Net Income 2011: $16,4472011Expenses 2012: $467,3862012Expenses 2013: $661,8732013Revenue 2014: $938,906Expenses 2014: $815,421Net Income 2014: $123,4852014Revenue 2015: $994,953Expenses 2015: $1,054,453Net Income 2015: -$59,5002015Revenue 2016: $933,381Expenses 2016: $958,885Net Income 2016: -$25,5042016Revenue 2017: $1,311,916Expenses 2017: $1,269,827Net Income 2017: $42,0892017Revenue 2018: $1,205,541Expenses 2018: $1,190,876Net Income 2018: $14,6652018Revenue 2019: $1,033,157Expenses 2019: $1,158,877Net Income 2019: -$125,7202019Revenue 2020: $1,029,033Expenses 2020: $1,034,389Net Income 2020: -$5,3562020Revenue 2021: $728,170Expenses 2021: $717,958Net Income 2021: $10,2122021Revenue 2022: $891,938Expenses 2022: $888,769Net Income 2022: $3,1692022Revenue 2023: $980,118Expenses 2023: $973,601Net Income 2023: $6,5172023Revenue 2024: $1,057,257Expenses 2024: $980,812Net Income 2024: $76,4452024

Highlighted filing

2022

Revenue$891,938
Expenses$888,769
Net Income$3,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 30, 2022
Return Version
2021v4.2
Gross Receipts
$891,938
Mission and Program Overview

Mission

Provide settings for student leaders to interact with adult Christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,312$94,806▼ $78,506
Receivables From Officers Etc$2,277$0▼ $2,277
Land, Buildings, and Equipment, Net$26$0▼ $26
Total Assets$175,615$94,806▼ $80,809
Liabilities
Other Liabilities$84,200$0▼ $84,200
Accounts Payable and Accrued Expenses$2,205$2,427▲ $222
Total Liabilities$86,405$2,427▼ $83,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,210$92,379▲ $3,169
Total Net Assets Fund Balance$89,210$92,379▲ $3,169
Total Liabilities and Net Assets / Fund Balance$175,615$94,806▼ $80,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$817$817
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis PhillipsExecutive DirectorFT$52,200$52,200
Kristin LeeBoard-$9,630$9,630

Board Members and Trustees

NameTitle
Alyssa PetrieChair
Becka MagnanetBoard
Russ JohnsonBoard
Scott HardmanBoard
Toms LeeBoard
Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,022
Program Service Revenue
$38,916
Investment Income
$0
Other Revenue
$0
All Other Contributions
$768,822
Change in Net Assets
$3,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,249
Grants and Similar Amounts Paid$241,090
Other Expenses$211,430
Total Fundraising Expense$51,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,251$34,697$36,889$372,837
Foreign Grants$240,440--$240,440
Current Officers, Directors, Trustees, and Key Employees$18,480$18,480$9,240$46,200
Fees for Services Accounting-$42,517-$42,517
Office Expenses$22,876$12,571-$35,447
Travel$23,280$6,671-$29,951
Other Employee Benefits$11,880--$11,880
Payroll Taxes$4,049$687$596$5,332
Advertising--$4,800$4,800
Other Expenses$1,345$4,584-$1,345
Grants to Domestic Individuals$650--$650
Insurance-$572-$572
Information Technology-$327-$327
Depreciation Depletion-$26-$26
Total Functional Expenses$715,090$122,154$51,525$888,769
International Activity

International Summary

Offices
0
Employees
0
Spending
$247,299

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
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program servicesTraining and ministry support for individuals00$156,390
South AsiaProgram servicesSchool building repair00$26,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to recipients located in regionOrphans'/Girls' home to feed, support, and teach skills to orphans00$22,680
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipients located in regionSchool scholarships and education support00$17,700
Russia and Neighboring StatesProgram servicesRefugee and war humantarian aid00$17,670
Russia and Neighboring StatesTravel to/from regionTravel to/from region00$6,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,277$0▼ $2,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is e-mailed to all board members in advance of filing; all are required to reply they have received it prior to signing by Executive Director and filing.”

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

“The policy is reviewed at the annual board meeting and is shown to all new Board members.”

Form 990, Part VI, Section B, line 15

“Proposed salaries are reviewed and approved by the Board annually as part of the budgeting process for the upcoming fiscal year.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Development Seminars
EIN
91-1511748
Phone
2069851550
Address
4616 25th Ave NE PMB 225, Seattle, WA 98105
Doing Business As
Centered

Signing Officer

Name
Alexis Phillips
Title
Executive Director
Phone
2069851550
Signed
2022-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Petrie
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Washington State Leadership & Seattle Leadership Forum: These gatherings were not held due to the pandemic. We plan to resume them in a new format in Fall 2022.New Generation (now called The Simple Gospel): Gatherings were held on Zoom, were 1:1, and a few small groups met in-person. Overall, activity decreased.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Discipling Women in Leadership: There were numerous small groups who met together almost weekly and on Zoom for the bulk of the year due to the pandemic.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071685
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116625
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0158641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018722
IRS990/PYRevenuesLessExpensesAmt010212
IRS990/PYSalariesCompEmpBnftPaidAmt0442692
IRS990/PYTotalExpensesAmt0717958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02277
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04317392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt04178202
IRS990ScheduleA/SubstantialContributorsTotAmt0139190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04317392
IRS990ScheduleA/TotalSupportAmt04317561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2156390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt326000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt417670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphans'/Girls' home to feed, support, and teach skills to orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1School scholarships and education support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training and ministry support for individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3School building repair
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Refugee and war humantarian aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Travel to/from region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Travel to/from region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt022680
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1156390
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt217700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt326000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt417670
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt055
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1325
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2165
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt340
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt4150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphans' homes/Girls' house
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Training and Ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Education support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Education support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Refugee and war humanitarian aid
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0247299
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipients' activities in the regions. Grantees are regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting program services in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0247299
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is e-mailed to all board members in advance of filing; all are required to reply they have received it prior to signing by Executive Director and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed at the annual board meeting and is shown to all new Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Proposed salaries are reviewed and approved by the Board annually as part of the budgeting process for the upcoming fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,806
Liabilities
$2,427
Net assets
$92,379
Revenue
$891,938
Expenses
$888,769
Net income
$3,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.06$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.03$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$1.03$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.94$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.48