Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4703607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,822,268
Up $10,894 (+0.6%) from 2016
Net Assets
Up$1,759,505
Up $119,191 (+7.3%) from 2016
Liabilities
Down$62,763
Down $108,297 (-63%) from 2016
Revenue
Down$4,325,252
Down $1,291,984 (-23%) from 2016
Expenses
Down$4,267,466
Down $953,094 (-18%) from 2016
Net Income
Down$57,786
Down $338,890 (-85%) from 2016
To develop technologies, methods and equipment for use in the removal of landmines and unexploded ordinance in post-conflict areas for the purposes of restoring land to safe, productive use and help revive war-torn economies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,640,314 | $1,759,505 | ▲ $119,191 |
| Savings and Temporary Cash Investments | $559,283 | $666,312 | ▲ $107,029 |
| Cash and Non-Interest-Bearing Accounts | $640,169 | $625,531 | ▼ $14,638 |
| Accounts Receivable | $562,193 | $475,905 | ▼ $86,288 |
| Prepaid Expenses and Deferred Charges | $25,856 | $39,620 | ▲ $13,764 |
| Land, Buildings, and Equipment, Net | $23,873 | $14,900 | ▼ $8,973 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,811,374 | $1,822,268 | ▲ $10,894 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,060 | $62,763 | ▼ $108,297 |
| Total Liabilities | $171,060 | $62,763 | ▼ $108,297 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,640,314 | $1,759,505 | ▲ $119,191 |
| Total Liabilities and Net Assets / Fund Balance | $1,811,374 | $1,822,268 | ▲ $10,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,900 | $32,322 | $47,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Holloway | Program Manager | FT | $137,700 | - | $137,700 |
| Mark Tobias | Program Advisor | FT | $136,786 | - | $136,786 |
| Paul Eldred | Program Manager | FT | $125,610 | - | $125,610 |
| Allan R Vosburgh | CEO | FT | $124,000 | - | $124,000 |
| Tony Ey | Program Manager | FT | $120,000 | - | $120,000 |
| Michael Trocino | Secretary & CFO | FT | - | $102,600 | $102,600 |
| Joseph L Trocino | President | FT | - | $41,610 | $41,610 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norman Ray Lindsey Iii | Contractor | 2528 BRENTON POINT DRIVE, Reston, VA 20191 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,931,047 |
| Other Expenses | $1,336,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,271,855 | $659,192 | - | $2,931,047 |
| Travel | $618,990 | $52,391 | - | $671,381 |
| Office Expenses | $24,843 | $32,629 | - | $57,472 |
| All Other Expenses | $34,463 | $4,967 | - | $39,430 |
| Other Expenses | $36,199 | $1,797 | - | $37,996 |
| Fees for Services Legal | - | $22,940 | - | $22,940 |
| Depreciation Depletion | $6,673 | $2,300 | - | $8,973 |
| Insurance | $3,738 | $1,701 | - | $5,439 |
| Total Functional Expenses | $3,406,985 | $860,481 | $0 | $4,267,466 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Southeast Asia | Harvesting and Detection Technologies Program | Harvesting and Detection Technologies | 2 | 7 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| GOLDEN WEST PRODUCTS INT'L | Common Ownership | Purchase Goods & Services | No | $206,936 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“FATHER AND SON”
“Each director reviews form on own time”
“GIVEN UPON REQUEST”
“Other program services 4: children's education division and swim safety program- creates educational materials for children, teaching them how to remain safe in an environment contaminated by landmines and unexploded ordnance. Provides swim training and water safety programs to help eliminate preventable drownings. Other program services 5: advance ordnance training materials - provides training aids required to effectively train humanitarian deminers and explosive ordnance disposal (eod) technicians.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 562193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 475905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP TECHNOLOGIES, METHODS AND EQUIPMENT FOR USE IN THE REMOVAL OF LANDMINES AND UNEXPLODED ORDINANCE IN POST-CONFLICT AREAS FOR THE PURPOSES OF RESTORING LAND TO SAFE, PRODUCTIVE USE AND HELP REVIVE WAR-TORN ECONOMIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 391606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH TROCINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187030024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6355 TOPANGA B 517 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913672102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 640169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2528 BRENTON POINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NORMAN RAY LINDSEY III |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4148319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19416 |
| IRS990/CYOtherExpensesAmt | 0 | 1336419 |
| IRS990/CYOtherRevenueAmt | 0 | 157517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2931047 |
| IRS990/CYTotalExpensesAmt | 0 | 4267466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4325252 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8973 |
| IRS990/Desc | 0 | ORDNANCE TRAINING & TECHNOLOGIES PROGRAM - PROVIDES TRAINING, TECHNOLOGIES AND EQUIPMENT TO INCREASE MILITARY, CIVILIAN AND NON-GOVERNMENTAL PERSONNELS ABILITY TO SAFELY AND EFFECTIVELY DETECT AND CLEAR LANDMINES AND UNEXPLODED ORDNANCE THAT THREATEN LOCAL POPULATIONS, HELPING TO RETURN THE LAND TO PRODUCTIVE USE AND REMEDIATING POST-CONFLICT ECONOMIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1745097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22940 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH L TROCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TROCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY EY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN R VOSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ELDRED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 136786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 41610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 102600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3756713 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4325252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5439 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47222 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP TECHNOLOGIES, METHODS AND EQUIPMENT FOR USE IN THE REMOVAL OF LANDMINES AND UNEXPLODED ORDINANCE IN POST-CONFLICT AREAS FOR THE PURPOSES OF RESTORING LAND TO SAFE, PRODUCTIVE USE AND HELP REVIVE WAR-TORN ECONOMIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1640314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1759505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - CONSUMABLE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT, UTILITIES & PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING KITS SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84203 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73314 |
| IRS990/OtherRevenueTotalAmt | 0 | 157517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 659192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2271855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2931047 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1640314 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1759505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39620 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFETY ASSESSMENT, STOCKPILE MANAGEMENT AND EDUCATION PROGRAM- PROVIDES SAFETY ASSESSMENTS FOR ORDNANCE STORAGE FACILITIES AND STOCKPILES, AS WELL AS TRAINING AND MATERIALS FACILITATING THE SAFE AND EFFECTIVE MANAGEMENT AND DISPOSAL OF DANGEROUS MUNITIONS WORLDWIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1104596 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPLOSIVE HARVESTING PROGRAM - THE EXPLOSIVE HARVESTING SYSTEM SAFELY EXTRACTS THE EXPLOSIVE CHARGE CONTAINED INSIDE STOCKPILE MUNITIONS, AND TURNS THAT EXPLOSIVE INTO SAFE AND STABLE "DISPOSAL CHARGES" USED TO DESTROY LANDMINES AND UNEXPLODED ORDNANCE THREATENING LOCAL POPULATIONS, HELPING REDUCE POVERTY BY RESTORING USABLE LAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 479574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5490162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8426 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2135590 |
| IRS990/PYOtherRevenueAmt | 0 | 118648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3084970 |
| IRS990/PYTotalExpensesAmt | 0 | 5220560 |
| IRS990/PYTotalRevenueAmt | 0 | 5617236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 559283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 666312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4148319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5490162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3801872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2922866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18571048 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 157517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13691 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 617749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18571048 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4148319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5490162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3801872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2922866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18571048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19257584 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14900 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTHEAST ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HARVESTING AND DETECTION TECHNOLOGIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HARVESTING AND DETECTION TECHNOLOGIES PROGRAM |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GOLDEN WEST PRODUCTS INT'L |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OWNERSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 206936 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE GOODS & SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: CHILDREN'S EDUCATION DIVISION AND SWIM SAFETY PROGRAM- CREATES EDUCATIONAL MATERIALS FOR CHILDREN, TEACHING THEM HOW TO REMAIN SAFE IN AN ENVIRONMENT CONTAMINATED BY LANDMINES AND UNEXPLODED ORDNANCE. PROVIDES SWIM TRAINING AND WATER SAFETY PROGRAMS TO HELP ELIMINATE PREVENTABLE DROWNINGS. OTHER PROGRAM SERVICES 5: ADVANCE ORDNANCE TRAINING MATERIALS - PROVIDES TRAINING AIDS REQUIRED TO EFFECTIVELY TRAIN HUMANITARIAN DEMINERS AND EXPLOSIVE ORDNANCE DISPOSAL (EOD) TECHNICIANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR REVIEWS FORM ON OWN TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIVEN UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1811374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1822268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1811374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1822268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4148319 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 860481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3406985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4267466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62763 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.