Civic Intelligence

International Rivers Network

990 • Fiscal year 2019 • EIN 94-3158295

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.INTERNATIONALRIVERS.ORG

View Organization Page

1330 Broadway No 300Oakland, CA 94612

(510) 848-1155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,214

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,967,237

Down $685,154 (-26%) from 2018

Net Assets

Down

$1,746,753

Down $658,666 (-27%) from 2018

Liabilities

Down

$220,484

Down $26,488 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$1,692,354

Down $1,979,437 (-54%) from 2018

Expenses

Up

$2,437,523

Up $66,508 (+2.8%) from 2018

Net Income

Down

-$745,169

Down $2,045,945 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,206,483Liabilities 2011: $193,144Net Assets 2011: $3,013,3392011Assets 2012: $2,165,531Liabilities 2012: $202,024Net Assets 2012: $1,963,5072012Assets 2013: $2,761,803Liabilities 2013: $145,912Net Assets 2013: $2,615,8912013Assets 2014: $2,224,287Liabilities 2014: $293,924Net Assets 2014: $1,930,3632014Assets 2015: $1,753,360Liabilities 2015: $250,871Net Assets 2015: $1,502,4892015Assets 2016: $1,655,754Liabilities 2016: $473,142Net Assets 2016: $1,182,6122016Assets 2017: $1,645,175Liabilities 2017: $181,981Net Assets 2017: $1,463,1942017Assets 2018: $2,652,391Liabilities 2018: $246,972Net Assets 2018: $2,405,4192018Assets 2019: $1,967,237Liabilities 2019: $220,484Net Assets 2019: $1,746,7532019Assets 2020: $3,796,860Liabilities 2020: $367,220Net Assets 2020: $3,429,6402020Assets 2021: $2,728,621Liabilities 2021: $148,546Net Assets 2021: $2,580,0752021Assets 2022: $2,489,349Liabilities 2022: $155,420Net Assets 2022: $2,333,9292022Assets 2023: $2,770,022Liabilities 2023: $121,562Net Assets 2023: $2,648,4602023Assets 2024: $1,780,898Liabilities 2024: $103,073Net Assets 2024: $1,677,8252024

Highlighted filing

2019

Assets$1,967,237
Liabilities$220,484
Net Assets$1,746,753
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,287,822Expenses 2011: $2,134,386Net Income 2011: $1,153,4362011Revenue 2012: $1,280,203Expenses 2012: $2,330,035Net Income 2012: -$1,049,8322012Revenue 2013: $2,963,455Expenses 2013: $2,311,071Net Income 2013: $652,3842013Revenue 2014: $1,726,529Expenses 2014: $2,412,057Net Income 2014: -$685,5282014Revenue 2015: $1,557,079Expenses 2015: $1,984,953Net Income 2015: -$427,8742015Revenue 2016: $1,802,201Expenses 2016: $2,122,078Net Income 2016: -$319,8772016Revenue 2017: $2,080,391Expenses 2017: $2,123,844Net Income 2017: -$43,4532017Revenue 2018: $3,671,791Expenses 2018: $2,371,015Net Income 2018: $1,300,7762018Revenue 2019: $1,692,354Expenses 2019: $2,437,523Net Income 2019: -$745,1692019Revenue 2020: $4,049,469Expenses 2020: $2,366,582Net Income 2020: $1,682,8872020Revenue 2021: $1,363,274Expenses 2021: $2,112,839Net Income 2021: -$749,5652021Revenue 2022: $1,625,269Expenses 2022: $1,874,239Net Income 2022: -$248,9702022Revenue 2023: $2,202,465Expenses 2023: $1,887,934Net Income 2023: $314,5312023Revenue 2024: $1,101,207Expenses 2024: $2,071,842Net Income 2024: -$970,6352024

Highlighted filing

2019

Revenue$1,692,354
Expenses$2,437,523
Net Income-$745,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,692,354
Mission and Program Overview

Mission

International rivers protects rivers and defends the rights of communities that depend on them. We work to stop destructive dams and promote water and energy solutions for a just and sustainable world.

International rivers protects rivers and defends the rights of communities that depend on them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,033,454$890,802▼ $142,652
Pledges and Grants Receivable$1,573,168$693,462▼ $879,706
Investments Other Securities$-214,720$336,029▲ $550,749
Prepaid Expenses and Deferred Charges$14,708$35,170▲ $20,462
Land, Buildings, and Equipment, Net$19,199$2,535▼ $16,664
Accounts Receivable$446$248▼ $198
Total Assets$2,652,391$1,967,237▼ $685,154
Other Assets Total$226,136$8,991▼ $217,145
Liabilities
Accounts Payable and Accrued Expenses$233,607$217,119▼ $16,488
Deferred Revenue$10,000--
Other Liabilities$3,365$3,365→ $0
Total Liabilities$246,972$220,484▼ $26,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,331,681$2,106,114▲ $774,433
Net Assets Without Donor Restrictions$1,073,738$-359,361▼ $1,433,099
Total Net Assets Fund Balance$2,405,419$1,746,753▼ $658,666
Total Liabilities and Net Assets / Fund Balance$2,652,391$1,967,237▼ $685,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,535$73,467$76,002
Leasehold Improvements$0$23,443$23,443
Other Land Buildings$0$5,000$5,000
Other Securities$336,029--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SimonInterim Exec DirectorFT$126,214$126,214
Katherine HornerExec Director (through 5/2019)FT$51,826$51,826

Board Members and Trustees

NameTitle
Scott SpannBoard Chair
Gary CookVice Chair
Athena Ronquillo-ballesterosDirector
Brent BlackwelderDirector
Juan Pablo OrregoDirector
Melina SelverstonDirector
Patrick MccullyDirector
Susanne WongDirector
Virali Modi-parekhDirector
Oliver BercaultDirector (through 10/2019)
Leonard SklarDirector (through 2/2019)
Leslie LeslieSecretary
Deborah MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applied Financial ServicesBookkeeping, Fin'l Mgmt359 BEL MARIN KEYS BLVD 1, Novato, CA 94949$184,515
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,996
Program Service Revenue
$0
Investment Income
$8,085
Other Revenue
$1,273
All Other Contributions
$1,682,996
Change in Net Assets
$-745,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,028
Other Expenses$1,187,038
Total Fundraising Expense$100,980
Grants and Similar Amounts Paid$62,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,668$55,258$73,449$878,375
Fees for Services Accounting-$331,041-$331,041
Fees for Services Other$315,332-$3,884$319,216
Travel$252,538$14,469$1,273$268,280
Current Officers, Directors, Trustees, and Key Employees$178,040--$178,040
Other Employee Benefits$70,568$6,900$2,426$79,894
Office Expenses$46,622$5,263$17,007$68,892
Foreign Grants$62,457--$62,457
Occupancy$52,790$8,422$1,064$62,276
Payroll Taxes$48,771$1,919$1,029$51,719
Conferences and Meetings$45,442$2,000$100$47,542
Fees for Services Legal-$23,194-$23,194
Information Technology$8,533$6,891$298$15,722
Insurance$2,153$7,670$82$9,905
Depreciation Depletion$5,955$1,298$276$7,529
Other Expenses$711$169$2$882
Advertising$151$440-$591
Total Functional Expenses$1,856,020$480,523$100,980$2,437,523
International Activity

International Summary

Offices
4
Employees
16
Spending
$1,888,953

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesResearch and Education14$606,802
Sub-saharan AfricaProgram ServicesResearch and Education13$540,251
South AsiaProgram ServicesResearch and Education12$425,716
East Asia and the PacificProgram ServicesResearch and Education17$316,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members and management will receive an electronic copy of the prepared form 990 before it is filed with the irs, and will have one week to review it before it is filed.”

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

“The organization requires all board members to sign a statement annually declaring any conflict of interest, and excuse themselves from discussions and votes where such a conflict occurs. In the course of meetings or activities, all board members and officers will disclose any interests in a transaction or decision where, to their knowledge, including their businesses or other nonprofit affiliations, their families and/or their significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board members will be asked to leave the room for the discussion and will not be permitted to vote on the question.”

Form 990, Part VI, Section B, Line 15A

“Every few years (2013 was the most recent), the organization conducts a compensation review for all positions, including the executive director. Director of finance and operations compiles the data from whatever sources are available (in 2013, there were three surveys used), and analyzes our current structure and pay scale in light of that data, then prepares a proposed revision, in consultation with the management team. The board appoints a member to review the process and proposal, and if both are approved, the proposal goes to the full board for approval. The board's decision is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Rivers Network
EIN
94-3158295
Phone
5108481155
Address
1330 BROADWAY NO 300, OAKLAND, CA 94612
Doing Business As
International Rivers

Signing Officer

Name
Darryl Knudsen
Title
Executive Director
Phone
5108481155
Signed
2020-11-11

Organization Details

Principal Officer
Darryl Knudsen
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
13

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 315,332. Management and general expenses 0. Fundraising expenses 3,884. Total expenses 319,216.”

Financial Statement Notes

PART X, LINE 2:

“Each year, management considers whether any material tax positions have taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any tax positions taken are supported by substantial authority, and, hence, do not need to be measured or disclosed in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 697 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIR (THROUGH 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXEC DIR
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IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt062457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01692354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06891
IRS990/InformationTechnologyGrp/ProgramServicesAmt08533
IRS990/InformationTechnologyGrp/TotalAmt015722
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt07670
IRS990/InsuranceGrp/ProgramServicesAmt02153
IRS990/InsuranceGrp/TotalAmt09905
IRS990/InvestmentIncomeGrp/ExclusionAmt08085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-214720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336029
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02535
IRS990/LandBldgEquipCostOrOtherBssAmt0104445
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL RIVERS PROTECTS RIVER ECOSYSTEMS AROUND THE WORLD AND THE NEEDS OF PEOPLE THAT DEPEND ON THEM. WE RAISE AWARENESS ABOUT THE IMPORTANCE OF HEALTHY RIVERS AND PROMOTE SOUND WATER RESOURCE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02405419
IRS990/NetAssetsOrFundBalancesEOYAmt01746753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-359361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01064
IRS990/OccupancyGrp/ManagementAndGeneralAmt08422
IRS990/OccupancyGrp/ProgramServicesAmt052790
IRS990/OccupancyGrp/TotalAmt062276
IRS990/OfficeExpensesGrp/FundraisingAmt017007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05263
IRS990/OfficeExpensesGrp/ProgramServicesAmt046622
IRS990/OfficeExpensesGrp/TotalAmt068892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226136
IRS990/OtherAssetsTotalGrp/EOYAmt08991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079894
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt013085
IRS990/OtherExpensesGrp/ProgramServicesAmt13204
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt016077
IRS990/OtherExpensesGrp/TotalAmt115891
IRS990/OtherExpensesGrp/TotalAmt2882
IRS990/OtherLiabilitiesGrp/BOYAmt03365
IRS990/OtherLiabilitiesGrp/EOYAmt03365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS FROM CURRENC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-8405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8405
IRS990/OtherRevenueTotalAmt0-8405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01919
IRS990/PayrollTaxesGrp/ProgramServicesAmt048771
IRS990/PayrollTaxesGrp/TotalAmt051719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01573168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035170
IRS990/PrincipalOfficerNm0DARRYL KNUDSEN
IRS990/PriorPeriodAdjustmentsAmt086503
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03665338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180930
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01101065
IRS990/PYOtherRevenueAmt06350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01300776
IRS990/PYSalariesCompEmpBnftPaidAmt01089020
IRS990/PYTotalExpensesAmt02371015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03671791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-745169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09678
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03665338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01785142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01540831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010748740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64190
IRS990ScheduleA/PublicSupportPY170Pct00.62820
IRS990ScheduleA/PublicSupportTotal170Amt06919104
IRS990ScheduleA/SubstantialContributorsTotAmt03829636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03665338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01785142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01540831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010748740
IRS990ScheduleA/TotalSupportAmt010779564
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt067138
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt061081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061940

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,237
Liabilities
$220,484
Net assets
$1,746,753
Revenue
$1,692,354
Expenses
$2,437,523
Net income
-$745,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.10$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.20$1.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.33$1.63$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.58$1.36$2.11$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.37$3.43$4.05$2.37$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$1.69$2.44$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.41$3.67$2.37$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$2.08$2.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.18$1.80$2.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$1.56$1.98$0.43
2014Summary only. Only limited summary data is available for this year.$2.22$0.29$1.93$1.73$2.41$0.69
2013Summary only. Only limited summary data is available for this year.$2.76$0.15$2.62$2.96$2.31$0.65
2012Summary only. Only limited summary data is available for this year.$2.17$0.20$1.96$1.28$2.33$1.05
2011Summary only. Only limited summary data is available for this year.$3.21$0.19$3.01$3.29$2.13$1.15