Civic Intelligence

Global Operations and Development

990 • Fiscal year 2014 • EIN 95-3464287

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2016

Organization ProfileN/A
8332 Commonwealth90621

(714) 932-1740

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,614,723

Up $2,639,524 (+20%) from 2013

Net Assets

Up

$13,134,206

Up $2,778,818 (+27%) from 2013

Liabilities

Down

$2,480,517

Down $139,294 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin30th percentile

Revenue

Up

$63,175,504

Up $32,666,122 (+107%) from 2013

Expenses

Up

$63,124,026

Up $29,025,569 (+85%) from 2013

Net Income

Up

$51,478

Up $3,640,553 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2012: $16,717,196Liabilities 2012: $2,825,792Net Assets 2012: $13,891,4042012Assets 2013: $12,975,199Liabilities 2013: $2,619,811Net Assets 2013: $10,355,3882013Assets 2014: $15,614,723Liabilities 2014: $2,480,517Net Assets 2014: $13,134,2062014Assets 2015: $16,794,634Liabilities 2015: $2,395,278Net Assets 2015: $14,399,3562015Assets 2016: $21,547,025Liabilities 2016: $2,481,792Net Assets 2016: $19,065,2332016Assets 2017: $6,676,395Liabilities 2017: $2,331,802Net Assets 2017: $4,344,5932017Assets 2018: $6,118,082Liabilities 2018: $2,316,777Net Assets 2018: $3,801,3052018Assets 2019: $8,311,177Liabilities 2019: $2,292,534Net Assets 2019: $6,018,6432019Assets 2020: $9,320,756Liabilities 2020: $2,979,230Net Assets 2020: $6,341,5262020Assets 2021: $8,064,213Liabilities 2021: $2,746,772Net Assets 2021: $5,317,4412021Assets 2022: $5,494,423Liabilities 2022: $2,735,050Net Assets 2022: $2,759,3732022Assets 2023: $4,613,348Liabilities 2023: $2,708,421Net Assets 2023: $1,904,9272023

Highlighted filing

2014

Assets$15,614,723
Liabilities$2,480,517
Net Assets$13,134,206
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $35,606,7932012Revenue 2013: $30,509,382Expenses 2013: $34,098,457Net Income 2013: -$3,589,0752013Revenue 2014: $63,175,504Expenses 2014: $63,124,026Net Income 2014: $51,4782014Revenue 2015: $34,047,747Expenses 2015: $32,782,597Net Income 2015: $1,265,1502015Revenue 2016: $34,419,579Expenses 2016: $31,534,281Net Income 2016: $2,885,2982016Revenue 2017: $26,960,465Expenses 2017: $33,753,405Net Income 2017: -$6,792,9402017Revenue 2018: $25,787,276Expenses 2018: $26,330,564Net Income 2018: -$543,2882018Revenue 2019: $19,292,870Expenses 2019: $25,235,572Net Income 2019: -$5,942,7022019Revenue 2020: $32,370,795Expenses 2020: $32,047,912Net Income 2020: $322,8832020Revenue 2021: $30,512,149Expenses 2021: $31,536,234Net Income 2021: -$1,024,0852021Revenue 2022: $21,849,836Expenses 2022: $24,407,904Net Income 2022: -$2,558,0682022Revenue 2023: $29,949,338Expenses 2023: $30,803,784Net Income 2023: -$854,4462023

Highlighted filing

2014

Revenue$63,175,504
Expenses$63,124,026
Net Income$51,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2016
Return Version
2013v4.0
Gross Receipts
$63,175,504
Mission and Program Overview

Mission

This is a faith based nonprofit organization dedicated to alleviating poverty domestically and abroad through disaster relief, health, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,097,255$13,038,946▲ $2,941,691
Land, Buildings, and Equipment, Net$2,216,253$2,202,095▼ $14,158
Cash and Non-Interest-Bearing Accounts$19,085$373,682▲ $354,597
Accounts Receivable$143,435$0▼ $143,435
Receivables From Officers Etc$17,030$0▼ $17,030
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,975,199$15,614,723▲ $2,639,524
Other Assets Total$482,141$0▼ $482,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,464,217$2,391,364▼ $72,853
Other Liabilities$105,843--
Accounts Payable and Accrued Expenses$49,751$89,153▲ $39,402
Total Liabilities$2,619,811$2,480,517▼ $139,294
Net Assets / Fund Balance
Unrestricted Net Assets$10,355,388$12,950,331▲ $2,594,943
Temporarily Rstr Net Assets-$183,875-
Total Net Assets Fund Balance$10,355,388$13,134,206▲ $2,778,818
Total Liabilities and Net Assets / Fund Balance$12,975,199$15,614,723▲ $2,639,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,095$646,623$2,848,718
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
William BartaChairman
James SiewertsenDirector
Jeff WhiteDirector
John DittyDirector
Marvin PyneDirector
Megan RichardsonDirector
Robert BurnsDirector
Victor PerrinDirector
William DarlinDirector
Kathy RamosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,097,708
Program Service Revenue
$880,193
Investment Income
$8,747
Other Revenue
$188,856
All Other Contributions
$62,097,708
Change in Net Assets
$51,478

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies100$61,497,192Fair Market Value (FMV)
Clothing and Household Goods-$68,598Fair Market Value (FMV)
Food Inventory50$60,912Fair Market Value (FMV)
Total Noncash Contributions150$61,626,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,175,504
Revenue Not Reported on Form 990
$2,727,340
Total Revenue per Audited Statements
$65,902,844
Total Revenue per Form 990
$63,175,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,643,839
Other Expenses$822,803
Salaries, Compensation, and Employee Benefits$657,384
Total Fundraising Expense$141,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$61,600,610--$61,600,610
Other Salaries and Wages$441,202$55,885$16,765$513,852
All Other Expenses$62,765$96,617$65,753$225,135
Interest-$146,734-$146,734
Payroll Taxes$87,693$5,912$4,927$98,532
Other Expenses$49,553$31,145$45,998$45,998
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Grants to Domestic Individuals$43,229--$43,229
Depreciation Depletion-$43,223-$43,223
Insurance-$23,665-$23,665
Occupancy$7,813--$7,813
Information Technology-$6,659-$6,659
Travel--$5,574$5,574
Office Expenses-$2,909-$2,909
Total Functional Expenses$62,569,760$412,749$141,517$63,124,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,124,026
Total Expenses per Audited Statements$63,124,026
Total Expenses per Form 990$63,124,026
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,474$183,474-$183,474
Total Events$183,474$183,474-$183,474
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$17,030$0▼ $17,030
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 draft reviewed by board members and management”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly list of vendors & customers given to board members and management. They verify no conflict by signing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for management is set and voted on by board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review employment contracts and agreements yearly”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-3464287

Signing Officer

Name
Sean Lawerence
Title
CEO
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lawerence
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Preparer
Suzanne Bryant CPA
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Inventory adjustments from prior period = $2727340”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PRIOR ADJ $2727340”

Raw XML AppendixShowing 400 of 526 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/LandBldgEquipBasisNetGrp/BOYAmt02216253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02202095
IRS990/LandBldgEquipCostOrOtherBssAmt02848718
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS IS A FAITH BASED NONPROFIT ORGANIZATION DEDICATED TO ALLEVIATING POVERTY DOMESTICALLY AND ABROAD THROUGH DISASTER RELIEF, HEALTH, AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02464217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02391364
IRS990/NetAssetsOrFundBalancesBOYAmt010355388
IRS990/NetAssetsOrFundBalancesEOYAmt013134206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183474
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061626702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07813
IRS990/OccupancyGrp/TotalAmt07813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OfficeExpensesGrp/TotalAmt02909
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0482141
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02727340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING COST
IRS990/OtherExpensesGrp/Desc1AUTO EXP
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt145998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031145
IRS990/OtherExpensesGrp/ProgramServicesAmt0213632
IRS990/OtherExpensesGrp/ProgramServicesAmt118263
IRS990/OtherExpensesGrp/ProgramServicesAmt249553
IRS990/OtherExpensesGrp/TotalAmt0213632
IRS990/OtherExpensesGrp/TotalAmt151908
IRS990/OtherExpensesGrp/TotalAmt249553
IRS990/OtherExpensesGrp/TotalAmt345998
IRS990/OtherLiabilitiesGrp/BOYAmt0105843
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05912
IRS990/PayrollTaxesGrp/ProgramServicesAmt087693
IRS990/PayrollTaxesGrp/TotalAmt098532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN LAWERENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OHTER
IRS990/ProgramServiceRevenueGrp/Desc1WGYB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029373834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032859974
IRS990/PYInvestmentIncomeAmt05500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671292
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt01004548
IRS990/PYRevenuesLessExpensesAmt0-3654575
IRS990/PYSalariesCompEmpBnftPaidAmt0567191
IRS990/PYTotalExpensesAmt034098457
IRS990/PYTotalRevenueAmt030443882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017030
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062535965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062992723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030438382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038513608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038472594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058218056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228635363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061266
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0228635363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062992723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030438382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038513608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038472594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058218056
IRS990ScheduleA/Total509Grp/TotalAmt0228635363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063002942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030443882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038530019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038484888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058234898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228696629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02202095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02848718
IRS990ScheduleD/ExpensesSubtotalAmt063124026
IRS990ScheduleD/OtherRevenueAmt02727340
IRS990ScheduleD/RevenueNotReportedAmt02727340
IRS990ScheduleD/RevenueSubtotalAmt063175504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR ADJ $2727340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02202095
IRS990ScheduleD/TotalExpensesPerForm990Amt063124026
IRS990ScheduleD/TotalRevenuePerForm990Amt063175504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065902844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063124026
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL EQUIPMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt061600610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL EQUIPMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CARE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,614,723
Liabilities
$2,480,517
Net assets
$13,134,206
Revenue
$63,175,504
Expenses
$63,124,026
Net income
$51,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.61$2.71$1.90$29.9$30.8$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.74$2.76$21.8$24.4$2.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$2.75$5.32$30.5$31.5$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$2.98$6.34$32.4$32.0$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$2.29$6.02$19.3$25.2$5.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$2.32$3.80$25.8$26.3$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.33$4.34$27.0$33.8$6.79
2016Detailed filing. Detailed filing data is available for this year.$21.5$2.48$19.1$34.4$31.5$2.89
2015Detailed filing. Detailed filing data is available for this year.$16.8$2.40$14.4$34.0$32.8$1.27
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.48$13.1$63.2$63.1$0.05
2013Summary only. Only limited summary data is available for this year.$13.0$2.62$10.4$30.5$34.1$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.83$13.9$35.6