Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2017 • EIN 93-0831904

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

940 Adams StreetBenicia, CA 94510

(707) 746-7828

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,283

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$353,390

Up $41,202 (+13%) from 2016

Net Assets

Up

$342,855

Up $33,184 (+11%) from 2016

Liabilities

Up

$10,535

Up $8,018 (+319%) from 2016

Revenue

Up

$1,920,876

Up $37,552 (+2.0%) from 2016

Expenses

Down

$1,888,696

Down $49,656 (-2.6%) from 2016

Net Income

Up

$32,180

Up $87,208 (+158%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $468,036Liabilities 2011: $31,707Net Assets 2011: $436,3292011Assets 2012: $393,929Liabilities 2012: $29,635Net Assets 2012: $364,2942012Assets 2013: $526,806Liabilities 2013: $34,462Net Assets 2013: $492,3442013Assets 2014: $411,573Liabilities 2014: $9,559Net Assets 2014: $402,0142014Assets 2015: $425,436Liabilities 2015: $12,968Net Assets 2015: $412,4682015Assets 2016: $312,188Liabilities 2016: $2,517Net Assets 2016: $309,6712016Assets 2017: $353,390Liabilities 2017: $10,535Net Assets 2017: $342,8552017Assets 2018: $330,271Liabilities 2018: $29,456Net Assets 2018: $300,8152018Assets 2019: $368,694Liabilities 2019: $15,266Net Assets 2019: $353,4282019Assets 2021: $391,477Liabilities 2021: $19,161Net Assets 2021: $372,3162021Assets 2022: $329,321Liabilities 2022: $9,316Net Assets 2022: $320,0052022Assets 2023: $336,585Liabilities 2023: $11,237Net Assets 2023: $325,3482023Assets 2024: $338,617Liabilities 2024: $9,681Net Assets 2024: $328,9362024

Highlighted filing

2017

Assets$353,390
Liabilities$10,535
Net Assets$342,855

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $845,656Expenses 2011: $842,486Net Income 2011: $3,1702011Revenue 2012: $1,030,270Expenses 2012: $1,102,303Net Income 2012: -$72,0332012Revenue 2013: $1,697,704Expenses 2013: $1,570,183Net Income 2013: $127,5212013Revenue 2014: $1,729,251Expenses 2014: $1,809,969Net Income 2014: -$80,7182014Revenue 2015: $1,712,702Expenses 2015: $1,702,248Net Income 2015: $10,4542015Revenue 2016: $1,883,324Expenses 2016: $1,938,352Net Income 2016: -$55,0282016Revenue 2017: $1,920,876Expenses 2017: $1,888,696Net Income 2017: $32,1802017Revenue 2018: $2,141,708Expenses 2018: $2,203,711Net Income 2018: -$62,0032018Revenue 2019: $4,518,242Expenses 2019: $4,421,311Net Income 2019: $96,9312019Revenue 2021: $836,493Expenses 2021: $980,350Net Income 2021: -$143,8572021Revenue 2022: $1,027,719Expenses 2022: $1,183,110Net Income 2022: -$155,3912022Revenue 2023: $2,236,504Expenses 2023: $2,249,173Net Income 2023: -$12,6692023Revenue 2024: $1,194,024Expenses 2024: $1,236,489Net Income 2024: -$42,4652024

Highlighted filing

2017

Revenue$1,920,876
Expenses$1,888,696
Net Income$32,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,920,876
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,671$342,855▲ $33,184
Cash and Non-Interest-Bearing Accounts$93,343$133,354▲ $40,011
Land, Buildings, and Equipment, Net$44,356$67,871▲ $23,515
Inventories for Sale or Use$25,818$34,472▲ $8,654
Savings and Temporary Cash Investments$488$2,491▲ $2,003
Total Assets$312,188$353,390▲ $41,202
Other Assets Total$148,183$115,202▼ $32,981
Liabilities
Accounts Payable and Accrued Expenses$2,517$10,535▲ $8,018
Total Liabilities$2,517$10,535▲ $8,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,671$342,855▲ $33,184
Total Liabilities and Net Assets / Fund Balance$312,188$353,390▲ $41,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,871$91,384$149,255
Land$10,000--
Other Assets Org$114,944--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacque SpenceCorporate Secretary-TreasurerFT$44,283$44,283
Jamie SpencePresidentFT$3,098$3,098

Board Members and Trustees

NameTitle
William MacLeanBoard Member Chairman
Franklin HouseBoard Member
James BainerBoard Member
Leonard GradoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,756,700
Program Service Revenue
$0
Investment Income
$8,540
Other Revenue
$155,636
All Other Contributions
$1,310,860
Change in Net Assets
$32,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies25$799,389cost
Cars and Other Vehicles8$10,467Cost
Other Non Cash Contri Table1$9,135cost
Other Non Cash Contri Table1$7,612cost
Other Non Cash Contri Table1$5,635cost
Other Non Cash Contri Table1$4,184cost
Other Non Cash Contri Table1$3,925cost
Other Non Cash Contri Table1$3,094cost
Other Non Cash Contri Table150$2,739cost
Other Non Cash Contri Table1$2,730cost
Other Non Cash Contri Table1$2,500cost
Other Non Cash Contri Table1$2,426cost
Other Non Cash Contri Table1$2,301cost
Other Non Cash Contri Table1$1,800cost
Other Non Cash Contri Table1$1,699cost
Other Non Cash Contri Table1$1,583cost
Other Non Cash Contri Table2$1,520cost
Other Non Cash Contri Table3$1,500cost
Other Non Cash Contri Table1$1,500cost
Other Non Cash Contri Table3$1,462cost
Other Non Cash Contri Table3$1,200cost
Other Non Cash Contri Table2$1,000cost
Other Non Cash Contri Table1$1,000cost
Other Non Cash Contri Table41$900cost
Other Non Cash Contri Table183$490cost
Other Non Cash Contri Table1$486cost
Other Non Cash Contri Table1$329cost
Other Non Cash Contri Table1$300cost
Other Non Cash Contri Table1$300cost
Other Non Cash Contri Table1$300cost
Other Non Cash Contri Table1$253cost
Other Non Cash Contri Table1$250cost
Other Non Cash Contri Table215$220cost
Other Non Cash Contri Table88$200cost
Other Non Cash Contri Table65$170cost
Other Non Cash Contri Table1$100sale of comparable p
Other Non Cash Contri Table1$93cost
Other Non Cash Contri Table1$70cost
Other Non Cash Contri Table107$60cost
Clothing and Household Goods-$50cost
Other Non Cash Contri Table125$32cost
Other Non Cash Contri Table1$30cost
Other Non Cash Contri Table3$30cost
Total Noncash Contributions1,049$875,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,092
Salaries, Compensation, and Employee Benefits$251,604
Total Fundraising Expense$85,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$281,743$2,290$4,601$288,634
Other Salaries and Wages$94,970$30,635$27,572$153,177
All Other Expenses$71,255$9,418$7,490$88,163
Current Officers, Directors, Trustees, and Key Employees$29,376$9,476$8,528$47,380
Other Expenses$40,801$850-$40,801
Other Employee Benefits$19,627$6,331$5,698$31,656
Payroll Taxes$12,023$3,878$3,490$19,391
Office Expenses-$5,116$10,386$15,502
Advertising--$14,624$14,624
Depreciation Depletion$14,422--$14,422
Conferences and Meetings$7,266$1,009$908$9,183
Occupancy-$866$1,758$2,624
Information Technology--$202$202
Total Functional Expenses$1,733,570$69,869$85,257$1,888,696
International Activity

International Summary

Offices
1
Employees
28

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesSurgical medical128-
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jamie and Jacque Spence are married.

Members or stockholder classes and rights Part VI line 6

No stockholders, members have the right to vote for board members.

Governing body decisions Part VI line 7B

Election to the board of directors is reserved to general members.

Form 990 governing body review Part VI line 11

The completed form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board & the Chairman of the Fiduciary committee for approval. Then the approved form 990 is sent to all members of the Board of Directors & to an independent CPA who will prepare a full disclosure audited financial statement.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Canvasback Missions Inc
EIN
93-0831904
Address
940 Adams Street, Benicia, CA 94510

Signing Officer

Name
William J Maclean
Title
Board Member C
Phone
7077467828
Signed
2018-11-12

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
13
Supplemental Narrative

Additional Explanations

Amended return information

Changed responses to Part XII 2a and 2b.

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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/PayrollTaxesGrp/TotalAmt019391
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01004
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Republic of the Belau-Belau State Hospital-To assess orthopedic needs and provide surgeries including joint replacement surgery, arthoscopy, and upper extremity surgery
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219592
IRS990/ProgSrvcAccomActy3Grp/Desc0Republic of the Marshall Islands-Majuro Hospital-To provide gynecology examinations and perform diagnostic procedures and surgeries related to female issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Republic of the Marshall Islands-Majuro Hospital-To provide eye examinations, cataract surgery, YAG laser treatments, argon laser treatments, and other ophthalmic procedures.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Federated States of Micronesia-Yap State Hospital-To provide eye examinations, cataract surgery, YAG laser treatments, argon laser treatments, and other ophtalmic procedures
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Republic of Palau-Belau State Hospital-To provide urology examinations and perform urology-related services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3World Diabetes Foundation-Majuro Elementary Schools- To place gardens and playground at the elementary schools and write and print health activity books
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Republic of the Marshall Islands-Majuro Dental Clinic-To provide dental examinations and treatment including extractions, composite restorations, root canals, and stainless steel crowns.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Federated States of Micronesia-Yap State Hospital-To provide dental examinations and treatment including extractions, composite restorations, root canals, and stainless steel crowns.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6NCD Coalition-Majuro, RMI-Reverse the epidemic of NCDs in the Marshall Islands
IRS990/ProgSrvcAccomActyOtherGrp/Desc7LDS Charitable Foundation-Majuro, Atoll-Miracle grow soil for 275 earth box gardens in three large wetos in the Rairok area of Majuro. Instruction in how to use the new garden box and how to cook with the produce was provided.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Republic of Marshall Islands - 177 Program - Kili, Enewetok, Majjeto and Utrik Atolls-On each island, present one week program and help establish a walking clubs, community gardens with the local community. Teach health education and diabetes self-management.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9LDS Charitable Foundation-Wellness Center, Majuro-New gym equipment for the Wellness Fitness Center
IRS990/ProgSrvcAccomActyOtherGrp/Desc10LDS Charitable Foundation-Elementary Schools, Majuro-Skateboards, bulletin boards, flash lights, scissors, food demonstration items
IRS990/ProgSrvcAccomActyOtherGrp/Desc11LDS Charitable Foundation-Majuro Atoll-Shared cost of shipping equipment to Majuro
IRS990/ProgSrvcAccomActyOtherGrp/Desc12LDS Charitable Foundation-Majuro Atoll-To purchase walking shoes for the community
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Marshall Islands Services Corporation-Majuro, RMI-Send out mass text nessage to promote local Farmers Market
IRS990/ProgSrvcAccomActyOtherGrp/Desc14LDS Charitable Foundation-Majuro Atoll-Tent for outreach use
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1144599
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2140212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3136289
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4122993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5109696
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt667313
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt738588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt836607
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt918731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt105261
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132659
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01735282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt01723756
IRS990/PYOtherRevenueAmt0147801
IRS990/PYRevenuesLessExpensesAmt0-55028
IRS990/PYSalariesCompEmpBnftPaidAmt0214596
IRS990/PYTotalExpensesAmt01938352
IRS990/PYTotalRevenueAmt01883324
IRS990/ReconcilationRevenueExpnssAmt032180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01757598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01736340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01553682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01585980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01569346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08202946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050767
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0154854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123934
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0705386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal509Amt08202946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01757598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01553682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01585980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569346
IRS990ScheduleA/Total509Grp/TotalAmt08202946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01931188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01683301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01729251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01693295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08959099
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149255
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ML Unitrust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Ameriprise-Strategic 5048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Surgical medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt08
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010467
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt025
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0799389
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt465
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt52
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt133
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1488
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt151
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt161
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt171
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt183
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt191
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt201
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt211
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23107
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt241
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt251
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26183
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt271
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt281
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt291
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3041

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.19$1.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$2.24$2.25$0.01
2022Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.03$1.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.84$0.98$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$4.52$4.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$2.14$2.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.92$1.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.71$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.73$1.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.70$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.03$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.85$0.84$0.00