INFLUENCE INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INFLUENCE INTERNATIONAL INC (EIN 27-1701014)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349303906
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T08:16:07-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD JOHNSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 MAIN STREETAddressLine1Txt
CityTOPSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01983ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271701014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFLUENCE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFLBusinessNameControlTxt
Phone9788794528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BLACKBURN CENTERAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP019302268ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER ZIEGLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9788794528PhoneNum
Signature2019-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy F Hagan CPAPreparerPersonNm
PTINP00365920PTIN
Phone9788872220PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.89.201.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm08:16:00IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7CA5D16E38CA3BE13EF806B050278A57475A8ABAAtSubmissionCreationDeviceId
At Submission Filing Device Id7CA5D16E38CA3BE13EF806B050278A57475A8ABAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMMANUEL A POTHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BLACKBURN CENTERAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$357,623GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INFLUENCEINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SEE HOLISTIC DEVELOPMENT WITHIN COMMUNITIES OF INDIA AND NEPAL THROUGH THE WHOLE GOSPEL OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$259,715PYContributionsGrantsAmt
CY Contributions Grants$349,741CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,400PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,470PYOtherRevenueAmt
CY Other Revenue$5,003CYOtherRevenueAmt
PY Total Revenue$267,585PYTotalRevenueAmt
CY Total Revenue$354,744CYTotalRevenueAmt
PY Grants And Similar Paid$135,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$225,475CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,423CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,486CYTotalFundraisingExpenseAmt
PY Other Expenses$33,055PYOtherExpensesAmt
CY Other Expenses$36,068CYOtherExpensesAmt
PY Total Expenses$246,373PYTotalExpensesAmt
CY Total Expenses$331,966CYTotalExpensesAmt
PY Revenues Less Expenses$21,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,778CYRevenuesLessExpensesAmt
Total Assets BOY$39,801TotalAssetsBOYAmt
Total Assets EOY$61,886TotalAssetsEOYAmt
Total Liabilities BOY$1,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SEE HOLISTIC DEVELOPMENT WITHIN COMMUNITIES OF INDIA AND NEPAL THROUGH THE WHOLE GOSPEL OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$106,194ExpenseAmt
Grant$80,522GrantAmt
Revenue$0RevenueAmt
DescDOLOUS PROGRAM - TRAINS MEN AND WOMEN TO CARE FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF COMMUNITIES. THE TRAINING TAKES PLACE PRIMARILY THROUGH THE OPERATIONS OF DOULOS THEOLOGICAL COLLEGE AND INSTITUTES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,380ExpenseAmt
Grant$72,322GrantAmt
Revenue$0RevenueAmt
DescJEVA PROGRAM - TEACHES AND MODELS LIFE SKILLS THROUGH SHORT-TERM AND LONG-TERM SEMINARS AND VOCATIONS TRAINING. PROVIDES OPPORTUNITIES FOR WOMEN AND CHILDREN EMPOWERMENT. FOCUSES ON PROVIDING RELIEF AND COMMUNITY DEVELOPMENT IN TIMES OF NATURAL DISASTER. ALSO OPERATES THE ANUGRA PROGRAM WHICH TRAINS AND EMPLOYS DISADVANTAGED WOMEN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,578ExpenseAmt
Grant$64,131GrantAmt
Revenue$0RevenueAmt
DescJYOTI PROGRAM - EQUIPS MINISTER FAMILIES THROUGH SEMINARS FOR LEADERSHIP, MARRIAGE AND SPIRITUAL FORMATION. MINISTERS AND COMMUNITY COUNSELORS ARE SUPPORTED. PROVIDES ASSISTANCE TO PARTNER ORGANIZATIONS IN DEVELOPMENT OF THEIR PLACES OF WORSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,210ExpenseAmt
Grant$8,500GrantAmt
Revenue$0RevenueAmt
DescDAYA PROGRAM - EMPOWERS CHILDREN BY PROVIDING SCHOLARSHIPS, AND MENTORING AND RESOURCING FAMILIES. THREE CHILDREN'S HOMES WERE RUN TO CARE FOR ORPHANED AND ABANDONED CHILDREN WHERE CHILDREN WERE CARED FOR PHYSICALLY(MEDICALLY), EMOTIONALLY AND EDUCATIONALLY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,210TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$297,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON J POTHENPersonNm
Phone9788794528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BLACKBURN CENTERAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMMANUEL A POTHEN
PRESIDENT40.00Yes (X)$18,958$0$0
DR CHRISTOPHER ZIEGLER
TREASURER1.00Yes (X)$0$0$0
ALLISON J POTHEN
CLERK30.00Yes (X)$18,858$0$0
DR JAY PASSAVANT
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$349,741AllOtherContributionsAmt
Total Contributions$349,741TotalContributionsAmt
Gross Sales Of Inventory$7,882GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,879CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,003TotalRevenueColumnAmt
Related Or Exempt Func Income$5,003RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,744TotalRevenueColumnAmt
Related Or Exempt Func Income$5,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$225,475TotalAmt
Program Services$225,475ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,816TotalAmt
Program Services$26,471ProgramServicesAmt
Management And General$7,563ManagementAndGeneralAmt
Fundraising$3,782FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,215TotalAmt
Program Services$18,350ProgramServicesAmt
Management And General$5,243ManagementAndGeneralAmt
Fundraising$2,622FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,392TotalAmt
Program Services$4,475ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt
Fundraising$638FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,908TotalAmt
Program Services$3,807ProgramServicesAmt
Management And General$982ManagementAndGeneralAmt
Fundraising$2,119FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,925ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,784TotalAmt
Program Services$18,784ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,856TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,966TotalAmt
Program Services$297,362ProgramServicesAmt
Management And General$25,118ManagementAndGeneralAmt
Fundraising$9,486FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,536BOYAmt
EOY$58,445EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$226BOYAmt
EOY$122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,039BOYAmt
EOY$3,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,801BOYAmt
EOY$61,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,521BOYAmt
EOY$828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,521BOYAmt
EOY$828EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,280BOYAmt
EOY$61,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,280BOYAmt
EOY$61,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,801BOYAmt
EOY$61,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,778ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,715CurrentTaxYearMinus1YearAmt
Current Tax Year$349,741CurrentTaxYearAmt
Total$1,148,145TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,376CurrentTaxYearMinus1YearAmt
Current Tax Year$7,882CurrentTaxYearAmt
Total$25,353TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,091CurrentTaxYearMinus1YearAmt
Current Tax Year$357,623CurrentTaxYearAmt
Total$1,173,498TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$81,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$81,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,092,498PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,404TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,404TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,174,902TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92990PublicSupportCY509Pct
Public Support PY5090.89540PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,863OtherCostOrOtherBasisAmt
Depreciation$14,544DepreciationAmt
Book Value$3,319BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,319TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationMANAGEMENT RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS ASSETS OR LIABILITIES FOR 2018 OR 2017.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia02PROGRAM SERVICECHURCH DEVELOPMENT$64,131
South Asia02PROGRAM SERVICECOMMUNITY ENGAGEMENT$72,322
South Asia02PROGRAM SERVICERAISING LEADERS$80,522
South Asia02PROGRAM SERVICEEMPOWERING CHILDREN$8,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$225,475SubtotalSpentAmt
Total Spent$225,475TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaPROGRAM SERVICE$154,953WIRES
South AsiaPROGRAM SERVICE$64,800WIRES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationGRANTS TO GRANTEES' PROJECTS ARE MONITORED THROUGH PERIODIC FINANCIAL REPORTS AND SITE VISITS. DETAILED REPORTS COVERING THE IMPLEMENTATION OF PROJECTS, ANALYSIS OF OUTCOMES, AND MEETING WITH REPRESENTATIVES OF GRANTEE ORGANIZATIONS AND BENEFICIARIES ARE ALSO REVIEWED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMMANUEL A POTHEN
PRESIDENT OF THE BOARD$18,958SALARYfalse
ALLISON J POTHEN
CLERK OF THE BOARD$18,858SALARYfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
1THE PRESIDENT OF THE BOARD ALSO SERVES THE ORGANIZATION IN THE CAPACITY OF EMPLOYEE. HIS DUTIES INCLUDE PROGRAM DEVELOPMENT AND OVERSIGHT.
2THE CLERK OF THE BOARD ALSO SERVES THE ORGANIZATION IN THE CAPACITY OF EMPLOYEE. HER DUTIES INCLUDE FUNDRAISING AND ADMINISTRATION AND PROGRAM DIRECTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2THE PRESIDENT AND CLERK OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE HUSBAND AND WIFE.
Pt VI, Line 11bA DRAFT FORM 990 IS CIRCULATED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
Pt VI, Line 15aEXECUTIVE COMPENSATION IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF THE ORGANIZATION'S BUDGET AND AFTER REVIEW OF COMPARABLE SALARIES FOR SIMILAR SIZE NONPROFIT ORGANIZATIONS.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Pt VI, Line 15bKEY EMPLOYEE COMPENSATION IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF THE ORGANIZATION'S BUDGET AND AFTER REVIEW OF COMPARABLE SALARIES FOR SIMILAR SIZE NONPROFIT ORGANIZATIONS.
Form 990, Part III, Line 4dDAYA PROGRAM - EMPOWERS CHILDREN BY PROVIDING SCHOLARSHIPS, 11210. 8500. 0.

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