Civic Intelligence

Marshall Christensen Foundation for International Higher Education

990 • Fiscal year 2018 • EIN 93-1230131

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 26, 2018

44490 SE Phelps RdSandy, OR 97055

(503) 766-4925

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$113,660

Up $31,097 (+38%) from 2017

Net Assets

Up

$110,916

Up $37,801 (+52%) from 2017

Liabilities

Down

$2,744

Down $6,704 (-71%) from 2017

Revenue

Up

$318,477

Up $63,376 (+25%) from 2017

Expenses

Up

$280,676

Up $11,369 (+4.2%) from 2017

Net Income

Up

$37,801

Up $52,007 (+366%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $43,466Liabilities 2013: $5,484Net Assets 2013: $37,9822013Assets 2014: $53,035Liabilities 2014: $8,028Net Assets 2014: $45,0072014Assets 2015: $58,942Liabilities 2015: $6,576Net Assets 2015: $52,3662015Assets 2016: $89,724Liabilities 2016: $2,403Net Assets 2016: $87,3212016Assets 2017: $82,563Liabilities 2017: $9,448Net Assets 2017: $73,1152017Assets 2018: $113,660Liabilities 2018: $2,744Net Assets 2018: $110,9162018Assets 2019: $101,624Liabilities 2019: $3,370Net Assets 2019: $98,2542019Assets 2020: $452,879Liabilities 2020: $14Net Assets 2020: $452,8652020Assets 2021: $238,963Liabilities 2021: $50Net Assets 2021: $238,9132021Assets 2022: $180,599Liabilities 2022: $5,424Net Assets 2022: $175,1752022Assets 2023: $154,417Liabilities 2023: $281Net Assets 2023: $154,1362023Assets 2024: $204,416Liabilities 2024: $5,450Net Assets 2024: $198,9662024Assets 2025: $244,375Liabilities 2025: $0Net Assets 2025: $244,3752025

Highlighted filing

2018

Assets$113,660
Liabilities$2,744
Net Assets$110,916

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $198,9742013Revenue 2014: $191,815Expenses 2014: $184,790Net Income 2014: $7,0252014Revenue 2015: $179,427Expenses 2015: $172,068Net Income 2015: $7,3592015Revenue 2016: $244,041Expenses 2016: $209,086Net Income 2016: $34,9552016Revenue 2017: $255,101Expenses 2017: $269,307Net Income 2017: -$14,2062017Revenue 2018: $318,477Expenses 2018: $280,676Net Income 2018: $37,8012018Revenue 2019: $347,080Expenses 2019: $359,742Net Income 2019: -$12,6622019Revenue 2020: $809,034Expenses 2020: $454,423Net Income 2020: $354,6112020Revenue 2021: $352,673Expenses 2021: $566,625Net Income 2021: -$213,9522021Revenue 2022: $446,112Expenses 2022: $504,475Net Income 2022: -$58,3632022Revenue 2023: $357,231Expenses 2023: $383,414Net Income 2023: -$26,1832023Revenue 2024: $427,924Expenses 2024: $377,925Net Income 2024: $49,9992024Revenue 2025: $487,870Expenses 2025: $447,911Net Income 2025: $39,9592025

Highlighted filing

2018

Revenue$318,477
Expenses$280,676
Net Income$37,801
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$318,477
Mission and Program Overview

Mission

Our mission is to model and cultivate servant leadership communities at places of learning around the world. Our vision is that emerging leaders around the world will be transformed in learning environments and will live as servants in community.

To model and cultivate servant leadership communities at places of learning around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,563$113,660▲ $31,097
Total Assets$82,563$113,660▲ $31,097
Liabilities
Accounts Payable and Accrued Expenses$9,448$2,744▼ $6,704
Total Liabilities$9,448$2,744▼ $6,704
Net Assets / Fund Balance
Unrestricted Net Assets$73,115$110,916▲ $37,801
Total Net Assets Fund Balance$73,115$110,916▲ $37,801
Total Liabilities and Net Assets / Fund Balance$82,563$113,660▲ $31,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BallastLeadership TeamFT$28,000$28,000

Board Members and Trustees

NameTitle
Richard CoulsonChair
Gary WilliamsPresident (non-voting)
Carol StilesVice-chair
Anna KabardinaMember
Danette Ver WoertMember
Valentina YakubaMember
Lawnae HunterSecretary
Tabatha TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,344
Program Service Revenue
$133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,344
Change in Net Assets
$37,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,438
Grants and Similar Amounts Paid$94,040
Other Expenses$84,198
Total Fundraising Expense$886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$93,540--$93,540
Other Salaries and Wages$63,944$2,400-$66,344
Travel$51,988$341$27$52,356
Current Officers, Directors, Trustees, and Key Employees$20,300$7,000$700$28,000
Fees for Services Other$6,000$3,525-$9,525
Payroll Taxes$7,202$830$62$8,094
Office Expenses$2,593$581$34$3,208
Fees for Services Accounting-$3,159-$3,159
Conferences and Meetings$2,818$272$63$3,153
Insurance$601$668-$1,269
Grants to Domestic Orgs$500--$500
Other Expenses$40$100$0$140
Total Functional Expenses$260,147$19,643$886$280,676
International Activity

International Summary

Offices
0
Employees
5
Spending
$236,844

International Compliance

Foreign grant records maintained
No
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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTeaching Servant Leadership at Community Training Centers & Grants to Support Leadership Development Programs.02$185,708
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesTeaching Servant Leadership Courses at Host Universities.03$51,136
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
No
Annual disclosure for covered persons
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, Section A, Line 2

Robert christensen and marshall christensen have a family relationship.

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

Form 990 is reviewed by the president before filing. The board reviews the form at the subsequent meeting.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given opportunity to disclose all material facts to the board of directors. At least annually, board members shall complete, sign and submit to the board secretary the board member conflict of interest form. If during the course of the year, a board member develops an actual or potential conflict of interest, the board member shall submit an updated board member conflict of interest form to the board secretary.

Form 990, Part VI, Section B, Line 15

Annual evaluation and approval of salaries and budget by the board of directors. In line with the organization's core values of volunteerism and stewardship, the organization currently has a salary maximum of $5,000 per month ($60,000 per year) for any paid staff or employee. Staff serving abroad are required to submit comparability data for normal living expenses in their countries of living.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are not publicly available.

Filing and Contact Details

Filer

Filer Name
Marshall Christensen Foundation for
EIN
93-1230131
Phone
5037664925
Address
44490 SE PHELPS RD, SANDY, OR 97055
Doing Business As
Co-serve International

Signing Officer

Name
Gary Williams
Title
President
Phone
5037664925
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Williams
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
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IRS990/Desc0LEADERSHIP TRAINING COURSES HELD AT INTERNATIONAL HIGHER EDUCATION INSTITUTIONS AND PLACES OF LEARNING, WITH THE GOAL TO DEVELOP LEADERS WHO SERVE THEIR PEOPLE AND TO CULTIVATE COMMUNITIES THAT VALUE PEOPLE AND RELATIONSHIPS. THESE COURSES MODEL THE BUILDING OF AN OPEN AND ACCEPTING COMMUNITY THAT DEMONSTRATES THE VALUE OF EACH PARTICIPANT, THEIR STORIES AND THEIR IDEAS. THROUGH A PROCESS OF ACTION AND REFLECTION, THESE COURSES HELP STUDENTS LEARN FROM THEIR HEARTS AND FROM EACH OTHER. THROUGH THE COURSE, STUDENTS CONSIDER THE VALUES AND PRINCIPLES OF SERVANT LEADERSHIP, INCLUDING THE VALUE OF PEOPLE AND RELATIONSHIPS, THE MEANING OF SERVICE, THE UNIQUE PURPOSE OF EACH PERSON, AND THE IMPORTANCE OF SERVING AND WORKING IN COMMUNITY. THESE COURSES ARE TAUGHT ON-SITE AT INTERNATIONAL LOCATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP EXPERIENCES IN THE UNITED STATES AND IN OTHER GLOBAL LOCATIONS FOR INTERNATIONAL AND AMERICAN PARTICIPANTS HAS THREE PROGRAMS THAT INTRODUCE PARTICIPANTS TO REAL-LIFE EXAMPLES OF LEADERS WHO SERVE THEIR PEOPLE. 1) SERVANT LEADERSHIP ACADEMY ALLOWS PARTICIPANTS TO EXPERIENCE COMMUNITIES OF SERVANT LEADERSHIP BY VISITING EXAMPLES OF LEADERSHIP IN EXISTING ORGANIZATIONS. 2) VISITING INTERNATIONAL PROFESSOR (VIP) ACADEMY BRINGS INTERNATIONAL FACULTY TO AMERICAN COLLEGES AND UNIVERSITIES THAT EXEMPLIFY THE PRINCIPLES OF SERVANT LEADERSHIP BOTH IN THEIR ADMINISTRATION AND IN THE CLASSROOM. TEACHERS ARE IMMERSED IN THE LIFE OF THE INSTITUTION. 3) EDUCATION THROUGH BUSINESS IMMERSION (EBI) OFFERS STUDENTS THE OPPORTUNITY TO EXPERIENCE AMERICAN CULTURES THROUGH IMMERSION IN AMERICAN FAMILY AND BUSINESS LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032082
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING AND CONSULTING AT INTERNATIONAL UNIVERSITIES. CO-SERVE ASSISTS ITS PARTNER UNIVERSITIES AROUND THE WORLD BY PROVIDING EXPERTS AND TEACHERS FOR GUEST LECTURES, SEMINARS AND CONSULTING SERVICES. CO-SERVE BELIEVES THAT VISITING TEACHERS AND CONSULTANTS CAN SHARE IMPORTANT EXPERIENCE AND KNOWLEDGE WHILE ALSO MODELING THE VALUES OF SERVANT LEADERSHIP IN THE CLASSROOM. CO-SERVE RECRUITS VOLUNTEER TEACHERS OF ENGLISH, BUSINESS AND MANY OTHER SUBJECTS TO TEACH AT INTERNATIONAL UNIVERSITIES FOR PERIODS RANGING FROM 2 WEEKS TO 3 MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - INCLUDING SUPPORT OF INDIGENOUS SERVANT LEADERSHIP PROGRAMS/CENTERS, PUBLICATION OF SERVANT LEADERSHIP BOOKS AND MATERIALS, AND ENGLISH TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt074087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0958
IRS990/PYRevenuesLessExpensesAmt0-14206
IRS990/PYSalariesCompEmpBnftPaidAmt0112920
IRS990/PYTotalExpensesAmt0269307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85340
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt0996161
IRS990ScheduleA/SubstantialContributorsTotAmt0171133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167294
IRS990ScheduleA/TotalSupportAmt01167294
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1185708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING SERVANT LEADERSHIP COURSES AT HOST UNIVERSITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TEACHING SERVANT LEADERSHIP AT COMMUNITY TRAINING CENTERS & GRANTS TO SUPPORT LEADERSHIP DEVELOPMENT PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt039000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt149000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3BANK CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FILIPINO STUDENTS AND PHILIPPINE LEADERSHIP DEVELOPMENT PROGRAMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT KAREN STUDENTS AND KAREN LEADERSHIP DEVELOPMENT PROGRAMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT GRANT FOR SUMMER BUSINESS SCHOOL FOR KAZAKHSTAN STUDENTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ASSIST GRADUATES WITH TRAVEL TO ATTEND CO-SERVE LEADERSHIP ACADEMY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - PHILIPPINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - KOREA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0236844
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES SMALL GRANTS TO NGO'S THAT PROVIDE SERVICES THAT ALIGN WITH THE CHARITABLE PURPOSE OF THE ORGANIZATION. THE EXPENSES OF RECIPIENT ORGANIZATIONS ARE FOR PURPOSES RELATED TO THE WORK OF THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0236844
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT CHRISTENSEN AND MARSHALL CHRISTENSEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING. THE BOARD REVIEWS THE FORM AT THE SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AT LEAST ANNUALLY, BOARD MEMBERS SHALL COMPLETE, SIGN AND SUBMIT TO THE BOARD SECRETARY THE BOARD MEMBER CONFLICT OF INTEREST FORM. IF DURING THE COURSE OF THE YEAR, A BOARD MEMBER DEVELOPS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER SHALL SUBMIT AN UPDATED BOARD MEMBER CONFLICT OF INTEREST FORM TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVALUATION AND APPROVAL OF SALARIES AND BUDGET BY THE BOARD OF DIRECTORS. IN LINE WITH THE ORGANIZATION'S CORE VALUES OF VOLUNTEERISM AND STEWARDSHIP, THE ORGANIZATION CURRENTLY HAS A SALARY MAXIMUM OF $5,000 PER MONTH ($60,000 PER YEAR) FOR ANY PAID STAFF OR EMPLOYEE. STAFF SERVING ABROAD ARE REQUIRED TO SUBMIT COMPARABILITY DATA FOR NORMAL LIVING EXPENSES IN THEIR COUNTRIES OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082563
IRS990/TotalAssetsEOYAmt0113660
IRS990/TotalAssetsGrp/BOYAmt082563
IRS990/TotalAssetsGrp/EOYAmt0113660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318344
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09448
IRS990/TotalLiabilitiesEOYAmt02744
IRS990/TotalLiabilitiesGrp/BOYAmt09448
IRS990/TotalLiabilitiesGrp/EOYAmt02744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03546
IRS990/TotalOtherProgSrvcRevenueAmt0133
IRS990/TotalProgramServiceExpensesAmt0260147
IRS990/TotalProgramServiceRevenueAmt0133
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0341
IRS990/TravelGrp/ProgramServicesAmt051988
IRS990/TravelGrp/TotalAmt052356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044490 SE PHELPS RD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$4.88$4.48$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$4.28$3.78$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$3.57$3.83$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.75$4.46$5.04$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.53$5.67$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$8.09$4.54$3.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$3.47$3.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$3.18$2.81$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.73$2.55$2.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$2.44$2.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.79$1.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.99