Civic Intelligence

Eden Reforestation Projects

990 • Fiscal year 2013 • EIN 95-4804581

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.EDENPROJECTS.ORG
150 E Meda Ave No 21091741

(626) 872-3770

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$207,650

Down $189,858 (-48%) from 2012

Net Assets

Down

$177,042

Down $194,599 (-52%) from 2012

Liabilities

Up

$30,608

Up $4,741 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$713,937

Up $139,660 (+24%) from 2012

Expenses

Up

$754,196

Up $210,047 (+39%) from 2012

Net Income

Down

-$40,259

Down $70,387 (-234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $87,008Liabilities 2010: $10,313Net Assets 2010: $76,6952010Assets 2011: $384,326Liabilities 2011: $11,305Net Assets 2011: $373,0202011Assets 2012: $397,508Liabilities 2012: $25,867Net Assets 2012: $371,6412012Assets 2013: $207,650Liabilities 2013: $30,608Net Assets 2013: $177,0422013Assets 2014: $172,518Liabilities 2014: $62,030Net Assets 2014: $110,4882014Assets 2015: $115,446Liabilities 2015: $55,737Net Assets 2015: $59,7092015Assets 2016: $227,983Liabilities 2016: $32,101Net Assets 2016: $195,8822016Assets 2017: $412,485Liabilities 2017: $53,209Net Assets 2017: $359,2762017Assets 2018: $661,636Liabilities 2018: $116,466Net Assets 2018: $545,1702018Assets 2019: $1,522,552Liabilities 2019: $145,846Net Assets 2019: $1,376,7062019Assets 2020: $9,294,034Liabilities 2020: $1,534,670Net Assets 2020: $7,759,3642020Assets 2021: $7,036,830Liabilities 2021: $173,179Net Assets 2021: $6,863,6512021Assets 2022: $9,706,132Liabilities 2022: $8,976,243Net Assets 2022: $729,8892022Assets 2023: $12,300,315Liabilities 2023: $551,353Net Assets 2023: $11,748,9622023Assets 2024: $3,220,193Liabilities 2024: $241,219Net Assets 2024: $2,978,9742024

Highlighted filing

2013

Assets$207,650
Liabilities$30,608
Net Assets$177,042
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $484,3102010Revenue 2011: $751,317Expenses 2011: $454,992Net Income 2011: $296,3252011Revenue 2012: $574,277Expenses 2012: $544,149Net Income 2012: $30,1282012Revenue 2013: $713,937Expenses 2013: $754,196Net Income 2013: -$40,2592013Revenue 2014: $886,997Expenses 2014: $953,551Net Income 2014: -$66,5542014Revenue 2015: $787,141Expenses 2015: $837,922Net Income 2015: -$50,7812015Revenue 2016: $1,138,965Expenses 2016: $1,072,242Net Income 2016: $66,7232016Revenue 2017: $1,909,043Expenses 2017: $1,857,867Net Income 2017: $51,1762017Revenue 2018: $3,047,640Expenses 2018: $2,853,596Net Income 2018: $194,0442018Revenue 2019: $4,816,192Expenses 2019: $3,996,303Net Income 2019: $819,8892019Revenue 2020: $18,048,907Expenses 2020: $11,683,008Net Income 2020: $6,365,8992020Revenue 2021: $26,588,598Expenses 2021: $27,484,154Net Income 2021: -$895,5562021Revenue 2022: $36,340,542Expenses 2022: $42,050,959Net Income 2022: -$5,710,4172022Revenue 2023: $35,269,146Expenses 2023: $24,250,073Net Income 2023: $11,019,0732023Revenue 2024: $11,839,704Expenses 2024: $20,609,692Net Income 2024: -$8,769,9882024

Highlighted filing

2013

Revenue$713,937
Expenses$754,196
Net Income-$40,259
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$759,718
Mission and Program Overview

Mission

Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship

Alleviating extreme poverty and oppression through environmental stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,266$143,161▼ $29,105
Accounts Receivable$0$41,867▲ $41,867
Investments in Publicly Traded Securities$225,243$22,622▼ $202,621
Total Assets$397,509$207,650▼ $189,859
Liabilities
Accounts Payable and Accrued Expenses$25,867$30,608▲ $4,741
Total Liabilities$25,867$30,608▲ $4,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,328$198,999▲ $195,671
Unrestricted Net Assets$368,314$-21,957▼ $390,271
Total Net Assets Fund Balance$371,642$177,042▼ $194,600
Total Liabilities and Net Assets / Fund Balance$397,509$207,650▼ $189,859
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FitchPresident/founderFT$78,000$3,796$81,796

Board Members and Trustees

NameTitle
Michael KilbaneBoard Chairman
Hal ConklinBoard Member
Roger HoestereyBoard Member
Alex ShootmanBoard Secretary
Evan CollinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,444
Program Service Revenue
$0
Investment Income
$-35,064
Other Revenue
$5,557
All Other Contributions
$743,444
Change in Net Assets
$-40,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,002
Total Revenue per Audited Statements
$740,939
Total Revenue per Form 990
$713,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,798
Salaries, Compensation, and Employee Benefits$244,977
Other Expenses$153,421
Total Fundraising Expense$131,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$355,798--$355,798
Other Salaries and Wages$44,482$13,456$66,596$124,534
Current Officers, Directors, Trustees, and Key Employees$39,000$23,296$19,500$81,796
Travel$41,922$521$7,085$49,528
Fees for Services Other-$16,316$28,643$44,959
Other Employee Benefits-$20,108-$20,108
Payroll Taxes-$18,539-$18,539
Occupancy-$13,138-$13,138
All Other Expenses$1,922$2,597$2,167$6,686
Advertising--$5,351$5,351
Other Expenses$0$3,870$0$3,870
Office Expenses-$3,401-$3,401
Interest-$2,478-$2,478
Insurance-$2,094-$2,094
Total Functional Expenses$495,619$127,181$131,396$754,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,196
Total Expenses per Audited Statements$754,196
Total Expenses per Form 990$754,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
575
Spending
$355,798

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa (madagascar)Program ServicesReforestation/supervise1270$258,732
Sub-saharan Africa (ethiopia)Program ServicesReforestation/supervise1300$91,500
Central America and the Caribbean (haiti)Program ServicesReforestation/supervise05$5,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,046
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“Reviewed by board of directors and management”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is approved by the board of directors based on budget analysis and annual revenue projections. Compensation of key employees is determined by the president and ceo. Packages are reviewed and approved by the board of directors following implementation by senior management”

Form 990, Part VI, Section C, Line 19

“Available on guidestar.org, or upon request”

Filing and Contact Details

Filer

EIN
95-4804581
Phone
6268723770

Signing Officer

Name
Christopher Mannoia
Title
Chief Operations Officer
Phone
6268723770
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fitch
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
2

Preparer

Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the united states. Filings in the united states are with the federal jurisdiction and one state jurisdiction. The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31,2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The u.s. Federal and state income tax return of the organization are subject to examination by the irs and state taxing authorities, generally for three years after they were filed. Tax returns filed for tax years after 2009 are still subject to examination as of december 31, 2013.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02805650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02265006
IRS990ScheduleA/SubstantialContributorsTotAmt0540644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02805650
IRS990ScheduleA/TotalSupportAmt02805650
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027002
IRS990ScheduleD/RevenueNotReportedAmt027002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES. FILINGS IN THE UNITED STATES ARE WITH THE FEDERAL JURISDICTION AND ONE STATE JURISDICTION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31,2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE U.S. FEDERAL AND STATE INCOME TAX RETURN OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX RETURNS FILED FOR TAX YEARS AFTER 2009 ARE STILL SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0754196
IRS990ScheduleD/TotalRevenuePerForm990Amt0713937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1258732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA (ETHIOPIA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA (MADAGASCAR)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN (HAITI)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0183652
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175080
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt277900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt313600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt44000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt51566
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER & CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REFORESTATION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COMPASSION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2REFORESTATION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3COMPASSION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4REFORESTATION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5COMPASSION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MADAGASCAR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MADAGASCAR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5HAITI
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0575
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0355798
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS REPORTED ON SCHEDULE F, PART I ARE EXPENDITURES. THE ACCRUAL METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0575
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0355798
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS BASED ON BUDGET ANALYSIS AND ANNUAL REVENUE PROJECTIONS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO. PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOLLOWING IMPLEMENTATION BY SENIOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198999
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397509
IRS990/TotalAssetsEOYAmt0207650
IRS990/TotalAssetsGrp/BOYAmt0397509
IRS990/TotalAssetsGrp/EOYAmt0207650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0743444
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025867
IRS990/TotalLiabilitiesEOYAmt030608
IRS990/TotalLiabilitiesGrp/BOYAmt025867
IRS990/TotalLiabilitiesGrp/EOYAmt030608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177042
IRS990/TotalOtherCompensationAmt03796
IRS990/TotalProgramServiceExpensesAmt0495619
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0-29507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,650
Liabilities
$30,608
Net assets
$177,042
Revenue
$713,937
Expenses
$754,196
Net income
-$40,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.24$2.98$11.8$20.6$8.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.7$35.3$24.3$11.0
2022Detailed filing. Detailed filing data is available for this year.$9.71$8.98$0.73$36.3$42.1$5.71
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.17$6.86$26.6$27.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.29$1.53$7.76$18.0$11.7$6.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$4.82$4.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.55$3.05$2.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.89$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.75$0.45$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.48