Civic Intelligence

Heavenly Treasures

990 • Fiscal year 2016 • EIN 95-4715684

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization Profilewww.heavenlytreasures.org
440 E Route 66Glendora, CA 91740

(626) 963-7712

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,951

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$382,167

Down $93,221 (-20%) from 2015

Net Assets

Down

$288,864

Down $151,018 (-34%) from 2015

Liabilities

Up

$93,303

Up $57,797 (+163%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$608,523

Down $207,570 (-25%) from 2015

Expenses

Down

$759,541

Down $62,292 (-7.6%) from 2015

Net Income

Down

-$151,018

Down $145,278 (-2531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $442,042Liabilities 2011: $10,887Net Assets 2011: $431,1552011Assets 2012: $453,542Liabilities 2012: $19,458Net Assets 2012: $434,0842012Assets 2013: $485,580Liabilities 2013: $37,586Net Assets 2013: $447,9942013Assets 2014: $509,566Liabilities 2014: $63,944Net Assets 2014: $445,6222014Assets 2015: $475,388Liabilities 2015: $35,506Net Assets 2015: $439,8822015Assets 2016: $382,167Liabilities 2016: $93,303Net Assets 2016: $288,8642016Assets 2017: $312,983Liabilities 2017: $137,656Net Assets 2017: $175,3272017Assets 2018: $394,604Liabilities 2018: $158,761Net Assets 2018: $235,8432018Assets 2019: $472,481Liabilities 2019: $162,666Net Assets 2019: $309,8152019Assets 2020: $439,414Liabilities 2020: $24,090Net Assets 2020: $415,3242020Assets 2021: $623,365Liabilities 2021: $59,112Net Assets 2021: $564,2532021Assets 2022: $468,009Liabilities 2022: $47,408Net Assets 2022: $420,6012022Assets 2023: $374,261Liabilities 2023: $149,789Net Assets 2023: $224,4722023Assets 2024: $282,331Liabilities 2024: $169,909Net Assets 2024: $112,4222024

Highlighted filing

2016

Assets$382,167
Liabilities$93,303
Net Assets$288,864
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $524,643Expenses 2011: $308,019Net Income 2011: $216,6242011Expenses 2012: $761,7952012Revenue 2013: $777,523Expenses 2013: $763,481Net Income 2013: $14,0422013Revenue 2014: $811,541Expenses 2014: $813,913Net Income 2014: -$2,3722014Revenue 2015: $816,093Expenses 2015: $821,833Net Income 2015: -$5,7402015Revenue 2016: $608,523Expenses 2016: $759,541Net Income 2016: -$151,0182016Revenue 2017: $585,133Expenses 2017: $698,987Net Income 2017: -$113,8542017Revenue 2018: $765,238Expenses 2018: $704,722Net Income 2018: $60,5162018Revenue 2019: $795,531Expenses 2019: $721,559Net Income 2019: $73,9722019Revenue 2020: $768,874Expenses 2020: $663,365Net Income 2020: $105,5092020Revenue 2021: $852,914Expenses 2021: $703,809Net Income 2021: $149,1052021Revenue 2022: $670,997Expenses 2022: $814,649Net Income 2022: -$143,6522022Revenue 2023: $625,326Expenses 2023: $821,455Net Income 2023: -$196,1292023Revenue 2024: $688,713Expenses 2024: $800,763Net Income 2024: -$112,0502024

Highlighted filing

2016

Revenue$608,523
Expenses$759,541
Net Income-$151,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$801,825
Mission and Program Overview

Mission

Our mission is to equip and assist people in developing countries to break the cycle of poverty through their handiwork and creativity. We focus on handicraft projects that allow the development of a micro enterprise, leading them down the path to self-sufficiency. These projects are very small enterprises, ranging from one refugee family to a group of village women, all in need of a consistent income. Our goal is to help subsidize existing Livelihood Projects by helping with assistance in business and product development, local marketing strategies, spiritual guidance and international marketing.

Microenterprise development in developing countries to help the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$249,094$217,071▼ $32,023
Cash and Non-Interest-Bearing Accounts$202,714$139,264▼ $63,450
Prepaid Expenses and Deferred Charges$21,105$24,137▲ $3,032
Accounts Receivable$2,046$1,265▼ $781
Savings and Temporary Cash Investments$429$430▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$475,388$382,167▼ $93,221
Liabilities
Accounts Payable and Accrued Expenses$35,506$68,303▲ $32,797
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$35,506$93,303▲ $57,797
Net Assets / Fund Balance
Unrestricted Net Assets$439,882$288,864▼ $151,018
Total Net Assets Fund Balance$439,882$288,864▼ $151,018
Total Liabilities and Net Assets / Fund Balance$475,388$382,167▼ $93,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,600$28,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GaultonCEO and Board ChairmanFT$71,996$955$72,951

Board Members and Trustees

NameTitle
Amy HishinumaBoard Secretary
Nathan KawayeBoard Treasurer
Jim StanchfieldDirector
Keith TanitaDirector
Melanie NeilsonDirector
Sarah ClayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$469,331
Program Service Revenue
$24,683
Investment Income
$82
Other Revenue
$114,427
All Other Contributions
$303,701
Change in Net Assets
$-151,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,893
Other Expenses$275,670
Grants and Similar Amounts Paid$131,978
Total Fundraising Expense$24,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,437$27,583$6,896$137,916
Foreign Grants$130,978--$130,978
Occupancy$103,334$12,164-$115,498
Other Salaries and Wages$81,963$27,321-$109,284
Current Officers, Directors, Trustees, and Key Employees$29,180$29,180$14,590$72,950
Office Expenses$34,604$34,604-$69,208
Travel$43,942$329-$44,271
Payroll Taxes$17,394$6,816$1,742$25,952
Advertising$19,168--$19,168
Fees for Services Other-$8,000-$8,000
Other Employee Benefits$3,881$1,521$389$5,791
Information Technology$3,525$705$470$4,700
Insurance$3,729$932-$4,661
All Other Expenses$3,580$682-$4,262
Fees for Services Legal-$1,880-$1,880
Conferences and Meetings$1,392$464-$1,856
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$852$148-$852
Total Functional Expenses$583,125$152,329$24,087$759,541
International Activity

International Summary

Offices
1
Employees
3
Spending
$271,040

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to Recipients Located in Region-00$99,136
Sub-Saharan AfricaProgram ServicesDevelopment of Livelihood projects - business and product assistance, international marketing, and leadership training.13$77,532
East Asia and the PacificProgram ServicesDevelopment of Livelihood projects - business and product assistance, international marketing, and leadership training.00$53,987
East Asia and the PacificGrants to Recipients Located in Region-00$30,657
South AsiaProgram ServicesDevelopment of Livelihood projects - business and product assistance, international marketing, and leadership training.00$7,598
South AsiaGrants to Recipients Located in Region-00$989
Central America and the CaribbeanProgram ServicesDevelopment of Livelihood projects - business and product assistance, international marketing, and leadership training.00$873
Middle East and North AfricaGrants to recipients locatedin the region-00$85
North AmericaGrants to recipients located in region-00$74
North AmericaProgram ServicesDevelopment of Livelihood projects - business and product assistance, international marketing, and leadership training.00$72
Central America and the CaribbeanGrants to recipients located in region-00$37
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,378
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing Lives Dinner$165,630-$18,200-
Total Events$165,630-$55,378$-55,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christina GruenbergDaughter of OfficerW-2 EmployeeNo$78,770
Caroline SakanashiDaughter of OfficerW-2 EmployeeNo$53,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent CPA Firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, line 12

“The organization amended their Conflict of Interest Policy in August 2017. The amended policy requires that all officers and board members sign a statement annually disclosing any possible conflicts. The signed statements will be reviewed by the Board Chair. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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

“The organization's independent board of directors review compensation as reported by similar organizations. The independent board of directors recommend the compensation for the following year based on their review of similar organization compensation. This process takes place every two years and is documented in the board minutes upon independent board approval. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any officers other than the CEO. Therefore, Line 15b has been answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heavenly Treasures
EIN
95-4715684
Phone
6269637712
Address
440 E Route 66, Glendora, CA 91740
Doing Business As
Shop With A Mission

Signing Officer

Name
Kathryn Gaulton
Title
CEO
Phone
6269637712
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Gaulton
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Daren Daiga
Phone
7149619300
Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068303
IRS990/AccountsReceivableGrp/BOYAmt02046
IRS990/AccountsReceivableGrp/EOYAmt01265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Microenterprise development in developing countries to help the poor.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt019168
IRS990/AdvertisingGrp/TotalAmt019168
IRS990/AllOtherContributionsAmt0303701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03580
IRS990/AllOtherExpensesGrp/TotalAmt04262
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathryn Gaulton
IRS990/BooksInCareOfDetail/PhoneNum06269637712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 E Route 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0202714
IRS990/CashNonInterestBearingGrp/EOYAmt0139264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014590
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072950
IRS990/CompDisqualPersonsGrp/FundraisingAmt06896
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027583
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0103437
IRS990/CompDisqualPersonsGrp/TotalAmt0137916
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0464
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01392
IRS990/ConferencesMeetingsGrp/TotalAmt01856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0165630
IRS990/CostOfGoodsSoldAmt0137924
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469331
IRS990/CYGrantsAndSimilarPaidAmt0131978
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0275670
IRS990/CYOtherRevenueAmt0114427
IRS990/CYProgramServiceRevenueAmt024683
IRS990/CYRevenuesLessExpensesAmt0-151018
IRS990/CYSalariesCompEmpBnftPaidAmt0351893
IRS990/CYTotalExpensesAmt0759541
IRS990/CYTotalFundraisingExpenseAmt024087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Heavenly Treasures is based in the U.S. and works cross-culturally with 60 Projects (1,500 artisans) in 20 developing countries that are making handicrafts to support their livelihoods. These products are purchased and sold in the U.S. through retail partners in 100+ churches, World Vision Canada Donor Catalog, retail store and various wholesale retailers. -Handicraft sales for January-December 2016 reporting period: $308K.-15,000+ Changed Lives (individuals affected by 60+ livelihood projects income)-Livelihood Development in 20 countries-Heavenly Treasures Kenya: livelihood & community development, scholarships, business training, and artisan care program. -$271K invested in activities outside the U.S.-$170K produced to continue activities into 2017-$29K wholsale orders developed through Fair Trade Federation-Invested $28K in to new retail store
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Shop With A Mission
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesLegalGrp/TotalAmt01880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt08000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0130978
IRS990/ForeignGrantsGrp/TotalAmt0130978
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Gaulton
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Kawaye
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Hishinuma
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Tanita
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Clay
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Stanchfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Neilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165630
IRS990/FundraisingDirectExpensesAmt055378
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0131978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0801825
IRS990/GrossSalesOfInventoryAmt0307729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0470
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0705
IRS990/InformationTechnologyGrp/ProgramServicesAmt03525
IRS990/InformationTechnologyGrp/TotalAmt04700
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/ProgramServicesAmt03729
IRS990/InsuranceGrp/TotalAmt04661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217071
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028600
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to equip and assist people in developing countries to break the cycle of poverty through their handiwork and creativity. We focus on handicraft projects that allow the development of a micro enterprise, leading them down the path to self-sufficiency. These projects are very small enterprises, ranging from one refugee family to a group of village women, all in need of a consistent income. Our goal is to help subsidize existing Livelihood Projects by helping with assistance in business and product development, local marketing strategies, spiritual guidance and international marketing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0439882
IRS990/NetAssetsOrFundBalancesEOYAmt0288864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55378
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012164
IRS990/OccupancyGrp/ProgramServicesAmt0103334
IRS990/OccupancyGrp/TotalAmt0115498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034604
IRS990/OfficeExpensesGrp/ProgramServicesAmt034604
IRS990/OfficeExpensesGrp/TotalAmt069208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05791
IRS990/OtherExpensesGrp/Desc0Taxes & licenses
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt1852
IRS990/OtherExpensesGrp/TotalAmt01314
IRS990/OtherExpensesGrp/TotalAmt1852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06816
IRS990/PayrollTaxesGrp/ProgramServicesAmt017394
IRS990/PayrollTaxesGrp/TotalAmt025952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024137
IRS990/PrincipalOfficerNm0Kathryn Gaulton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137839
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0292109
IRS990/PYOtherRevenueAmt0180208
IRS990/PYProgramServiceRevenueAmt025944
IRS990/PYRevenuesLessExpensesAmt0-5740
IRS990/PYSalariesCompEmpBnftPaidAmt0391885
IRS990/PYTotalExpensesAmt0821833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151018
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02683281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt02315199
IRS990ScheduleA/SubstantialContributorsTotAmt0259037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574236
IRS990ScheduleA/TotalSupportAmt02574690
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0873
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt477532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt699136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt730657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Development of Livelihood projects - business and product assistance, international marketing, and leadership training.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Development of Livelihood projects - business and product assistance, international marketing, and leadership training.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Development of Livelihood projects - business and product assistance, international marketing, and leadership training.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Development of Livelihood projects - business and product assistance, international marketing, and leadership training.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Development of Livelihood projects - business and product assistance, international marketing, and leadership training.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants to recipients locatedin the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt01100
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt059747
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17675
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt412000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Credit Card
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Credit Card
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Livelihood & community development, NGO management, educational scholarship administration.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Child sponsorship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Scholarship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Support anti-abortion work and church planting
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Support work fighting human trafficking
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,167
Liabilities
$93,303
Net assets
$288,864
Revenue
$608,523
Expenses
$759,541
Net income
-$151,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.70$1.12$6.89$8.01$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.50$2.24$6.25$8.21$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.47$4.21$6.71$8.15$1.44
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.59$5.64$8.53$7.04$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.24$4.15$7.69$6.63$1.06
2019Detailed filing. Detailed filing data is available for this year.$4.72$1.63$3.10$7.96$7.22$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.95$1.59$2.36$7.65$7.05$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.38$1.75$5.85$6.99$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.93$2.89$6.09$7.60$1.51
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.36$4.40$8.16$8.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.64$4.46$8.12$8.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.38$4.48$7.78$7.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.19$4.34$7.62
2011Summary only. Only limited summary data is available for this year.$4.42$0.11$4.31$5.25$3.08$2.17