Civic Intelligence

Eden Reforestation Projects

990 • Fiscal year 2016 • EIN 95-4804581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2018

Organization Profilewww.edenprojects.org
303 W Foothill BlvdGlendora, CA 91741

(626) 872-3770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$227,983

Up $112,537 (+97%) from 2015

Net Assets

Up

$195,882

Up $136,173 (+228%) from 2015

Liabilities

Down

$32,101

Down $23,636 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$1,138,965

Up $351,824 (+45%) from 2015

Expenses

Up

$1,072,242

Up $234,320 (+28%) from 2015

Net Income

Up

$66,723

Up $117,504 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$227,983
Liabilities$32,101
Net Assets$195,882
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$1,138,965
Expenses$1,072,242
Net Income$66,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,139,773
Mission and Program Overview

Mission

Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,913$121,424▲ $64,511
Accounts Receivable$57,725$106,559▲ $48,834
Investments in Publicly Traded Securities$808$0▼ $808
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,446$227,983▲ $112,537
Other Assets Total-$0-
Liabilities
Other Liabilities-$17,422-
Accounts Payable and Accrued Expenses$55,737$14,679▼ $41,058
Total Liabilities$55,737$32,101▼ $23,636
Net Assets / Fund Balance
Unrestricted Net Assets$-40,976$123,462▲ $164,438
Temporarily Rstr Net Assets$100,685$72,420▼ $28,265
Total Net Assets Fund Balance$59,709$195,882▲ $136,173
Total Liabilities and Net Assets / Fund Balance$115,446$227,983▲ $112,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FitchPresidentFT$103,878$103,878
Christopher MannoiaCOOFT$52,131$52,131

Board Members and Trustees

NameTitle
Michael KilbaneChairman
Derrick EmsleyBoard Member
Eric StathersBoard Member
Geof BarkerBoard Member
Roger HoestereySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,086
Program Service Revenue
$0
Investment Income
$-121
Other Revenue
$0
All Other Contributions
$1,139,086
Change in Net Assets
$66,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,372
Salaries, Compensation, and Employee Benefits$335,870
Total Fundraising Expense$258,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,149$29,854$23,006$156,009
Other Salaries and Wages$54,836$60,185$33,196$148,217
Advertising--$73,554$73,554
Travel$42,300$75$4,060$46,435
Payroll Taxes$13,047$9,355$4,546$26,948
Insurance$6,232$10,519$7,353$24,104
Occupancy-$14,880-$14,880
Fees for Services Accounting-$13,387-$13,387
All Other Expenses$881$7,850$4,355$13,086
Other Expenses$3,584$10,142$4,616$10,142
Interest-$5,291-$5,291
Office Expenses-$4,763$35$4,798
Other Employee Benefits$2,485$1,210$1,001$4,696
Fees for Services Legal-$583-$583
Total Functional Expenses$640,724$172,648$258,870$1,072,242
International Activity

International Summary

Offices
3
Employees
570
Spending
$586,343

International Compliance

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
Sun-Sahara Africa/MadagascarProgram ServicesReforestation/supervised1450$398,295
South Asia/ India, Nepal AfgaProgram ServicesReforestation/supervised190$104,365
Central America/haitiProgram ServicesReforestation/supervised130$83,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,422
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors and management after it is filed”

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

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on guidestar.org”

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

“Policies and procedures are maintained financial statements are reviewed by an independent auditor”

Filing and Contact Details

Filer

Filer Name
Eden Reforestation Projects
EIN
95-4804581
Phone
6268723770
Address
303 W FOOTHILL BLVD, GLENDORA, CA 91741

Signing Officer

Name
Christopher Mannoia
Title
COO
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mannoia
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
2

Preparer

Firm
Miller Hooker Valles Gardner CPAS Inc
Address
303 W Foothill Blvd Unit 17, Glendora, CA 91741
Preparer
Jared Gardner CPA
Phone
6268527737
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2015 book vs. Audit differences = -$9503”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04696
IRS990/OtherExpensesGrp/Desc0REFORESTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING AND FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0103148
IRS990/OtherExpensesGrp/FundraisingAmt14616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110142
IRS990/OtherExpensesGrp/ProgramServicesAmt0414210
IRS990/OtherExpensesGrp/ProgramServicesAmt13584
IRS990/OtherExpensesGrp/TotalAmt0414210
IRS990/OtherExpensesGrp/TotalAmt1103148
IRS990/OtherExpensesGrp/TotalAmt212754
IRS990/OtherExpensesGrp/TotalAmt310142
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt017422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148217
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09355
IRS990/PayrollTaxesGrp/ProgramServicesAmt013047
IRS990/PayrollTaxesGrp/TotalAmt026948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER MANNOIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453152
IRS990/PYOtherRevenueAmt03959
IRS990/PYRevenuesLessExpensesAmt0-50781
IRS990/PYSalariesCompEmpBnftPaidAmt0384770
IRS990/PYTotalExpensesAmt0837922
IRS990/PYTotalRevenueAmt0787141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066723
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.76040
IRS990ScheduleA/PublicSupportTotal170Amt04123793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123793
IRS990ScheduleA/TotalSupportAmt04212006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt017422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0398295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt183683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2104365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sun-Sahara Africa/Madagascar
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA/HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA/ INDIA, NEPAL AFGA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REFORESTATION/SUPERVISED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REFORESTATION/SUPERVISED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2REFORESTATION/SUPERVISED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0570
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0586343
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 II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt0570
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0586343
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT AFTER IT IS FILED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND PROCEDURES ARE MAINTAINED FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42015 BOOK VS. AUDIT DIFFERENCES = -$9503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072420
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,983
Liabilities
$32,101
Net assets
$195,882
Revenue
$1,138,965
Expenses
$1,072,242
Net income
$66,723
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