FIVE TALENTS U S A: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIVE TALENTS U S A (EIN 54-1940918)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-03
- IRS object ID
- 201323379349300727
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-03T17:19:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD STE 500 | AddressLine1 |
| City | TYSONS | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541940918 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIVE TALENTS - USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIVE | NameControl |
| Phone | 7032426016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 331 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22183 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA H PATTERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8806706355 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L JOHNSON | Name |
| PTIN | P00188102 | PTIN |
| Phone | 7039700400 | Phone |
| Date Prepared | 2013-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SONIA H PATTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 331 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22183 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 925567 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIVETALENTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO FIGHT POVERTY, CREATE JOBS AND TRANSFORM LIVES BY EMPOWERING THE POOR IN DEVELOPING COUNTRIES USING INNOVATIVE SAVINGS AND MICROCREDIT PROGRAMS, BUSINESS TRAINING AND SPIRITUAL DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1002813 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 839841 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -35 | InvestmentIncomePriorYear |
| Investment Income Current Year | -467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15104 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1017882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 830612 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 438816 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 339005 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 437600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 386831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139716 | OtherExpensePriorYear |
| Other Expenses Current Year | 101432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1016132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 827268 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3344 | RevenuesLessExpensesCY |
| Total Assets BOY | 227675 | TotalAssetsBOY |
| Total Assets EOY | 298395 | TotalAssetsEOY |
| Total Liabilities BOY | 64701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132077 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166318 | NetAssetsOrFundBalancesEOY |
| Mission Description | FIVE TALENTS' MISSION IS TO FIGHT POVERTY, CREATE JOBS AND TRANSFORM LIVES BY EMPOWERING THE POOR IN DEVELOPING COUNTRIES USING INNOVATIVE SAVINGS AND MICROCREDIT PROGRAMS, BUSINESS TRAINING AND SPIRITUAL DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 319195 | Expense |
| Grants | 319195 | Grants |
| Description | TO PROVIDE FUNDING AND TECHNICAL ASSISTANCE FOR MICROENTERPRISE AND SAVINGS LED ORGANIZATIONS IN DEVELOPING COUNTRIES THAT ARE APPROVED PARTNERS WITH FIVE TALENTS. THIS INCLUDES LOAN CAPITAL AND FUNDS FOR STAFF AND TRAINERS. BIBLICAL BASED BUSINESS TRAINING IS PROVIDED TO EVERY ENTREPRENEUR VIA OUR INDIGENOUS PARTNERS, INCLUDING OUR FINANCIAL LITERACY PROGRAM. OUR INVESTMENT HAS RESULTED IN A 49% INCREASE IN OUTREACH IMPACTING 336,000 ENTREPRENEURS THROUGH PROGRAMS DELIVERED BY OUR INDIGENOUS PARTNER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313967 | Expense |
| Grants | 19810 | Grants |
| Description | TO ASSIST PROGRAM PARTNERS WITH CAPACITY BUILDING USING EVALUATION, OVERSIGHT AND ASSISTANCE FOR MICROENTERPRISE AND SAVINGS LED ORGANIZATIONS IN DEVELOPING COUNTRIES THAT ARE APPROVED PARTNERS WITH FIVE TALENTS OR ARE SEEKING APPROVAL AS A PARTNER WITH FIVE TALENTS. THIS IS ACCOMPLISHED USING PROGRAM VISITS, WEB AND IN-PERSON PARTNER CONFERENCES, BEST PRACTICES TRAINING RELATED TO PERFORMANCE MANAGEMENT, FINANCIAL REPORTING, IMPACT EVALUATION, SPIRITUAL DEVELOPMENT, CHURCH PARTNERSHIPS AND RISK ASSESSMENTS. THIS INCLUDES TRAINING AND TRAVEL FOR FIVE TALENTS STAFF TO LEAD AND INSTRUCT OVERSEAS CONFERENCES AND WORKSHOPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 633162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032426016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 331 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22183 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR APRIL YOUNG | ||||||
| CHAIRMAN | 6.00 | X | X | 0 | 0 | 0 |
| WILLIAM EGGBEER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KIMBERLY MCCLURE PACALA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES QUILLIN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| REV JEFFREY MACKNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR MEDICI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM OAKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV CANON MARY MAGGARD HAYS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAVIN PHILBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA POLLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOOKS JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN RUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE-DAY MCCABE TRIANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK VISO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONIA PATTERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 68708 | 0 | 734 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68708 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 734 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 14724 | FederatedCampaigns |
| Fundraising Events | 65155 | FundraisingEvents |
| All Other Contributions | 759962 | AllOtherContributions |
| Noncash Contributions | 76777 | NoncashContributions |
| Total Contributions | 839841 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256 | TotalRevenueColumn |
| Exclusion | $256 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50720 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51443 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -723 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -723 | TotalRevenueColumn |
| Exclusion | -$723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65155 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43512 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8762 | TotalRevenueColumn |
| Exclusion | -$8,762 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,229 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339005 | Total |
| Program Services | 339005 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100969 | Total |
| Program Services | 60495 | ProgramServices |
| Management And General | 26083 | ManagementAndGeneral |
| Fundraising | 14391 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222536 | Total |
| Program Services | 133330 | ProgramServices |
| Management And General | 57488 | ManagementAndGeneral |
| Fundraising | 31718 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5156 | Total |
| Program Services | 3089 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31691 | Total |
| Program Services | 18987 | ProgramServices |
| Management And General | 8187 | ManagementAndGeneral |
| Fundraising | 4517 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26479 | Total |
| Program Services | 15865 | ProgramServices |
| Management And General | 6840 | ManagementAndGeneral |
| Fundraising | 3774 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219 | Total |
| Program Services | 131 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 6291 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
| Fundraising | 1497 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5457 | Total |
| Program Services | 3270 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272 | Total |
| Program Services | 762 | ProgramServices |
| Management And General | 329 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35241 | Total |
| Program Services | 21114 | ProgramServices |
| Management And General | 9104 | ManagementAndGeneral |
| Fundraising | 5023 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19070 | Total |
| Program Services | 11426 | ProgramServices |
| Management And General | 4926 | ManagementAndGeneral |
| Fundraising | 2718 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9240 | Total |
| Program Services | 5536 | ProgramServices |
| Management And General | 2387 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3311 | Total |
| Program Services | 1984 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743 | Total |
| Program Services | 2243 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851 | Total |
| Program Services | 510 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 121 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6655 | Total |
| Program Services | 3987 | ProgramServices |
| Management And General | 1719 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1838 | Total |
| Program Services | 1102 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIRECT PROGRAM EXPENSE- | Description |
| Total | 4035 | Total |
| Program Services | 4035 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827268 | Total |
| Program Services | 633162 | ProgramServices |
| Management And General | 125090 | ManagementAndGeneral |
| Fundraising | 69016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42504 | BOY |
| EOY | 119111 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128482 | BOY |
| EOY | 107647 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32795 | BOY |
| EOY | 43275 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5635 | BOY |
| EOY | 14421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18259 | BOY |
| EOY | 13941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227675 | BOY |
| EOY | 298395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49670 | BOY |
| EOY | 132077 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15031 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64701 | BOY |
| EOY | 132077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64829 | BOY |
| EOY | 90484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98145 | BOY |
| EOY | 75834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162974 | BOY |
| EOY | 166318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227675 | BOY |
| EOY | 298395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3344 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 831896 | CurrentTaxYear |
| Total | 5256234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 831896 | CurrentTaxYear |
| Total | 5256234 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132951 | CurrentTaxYear |
| Total | 616938 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132951 | CurrentTaxYear |
| Total | 616938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4639296 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256 | CurrentTaxYear |
| Total | 2679 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256 | CurrentTaxYear |
| Total | 2679 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1468299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1002103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832152 | CurrentTaxYear |
| Total | 5258913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57478 | OtherCostOrOtherBasis |
| Depreciation | 43537 | Depreciation |
| Book Value | 13941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13941 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 908262 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34137 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43513 | OtherRevenues |
| Revenue Not Rptd F990 | 77650 | RevenueNotRptdF990 |
| Revenue Subtotal | 830612 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 830612 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 904918 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34137 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43513 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 77650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 827268 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 827268 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013 AND 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM SERVICES | LOAN FUNDING, OPERATIONS, TECHNICAL ASSISTANCE, OVERSIGHT AND BUSINESS SKILLS TRAINING | 83767 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | LOAN FUNDING, OPERATIONS AND TECHNICAL ASSISTANCE | 36941 |
| 0 | 0 | ||||
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | LOAN FUNDING, OPERATIONS AND BUSINESS SKILLS TRAINING | 218297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 339005 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 339005 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND PACIFIC | LOAN CAPITAL & LOCAL WORK | 5000 | BANK WIRE |
| EAST ASIA AND PACIFIC | LOAN FUNDING & OPERATIONS | 55000 | BANK WIRE |
| EAST ASIA AND PACIFIC | TECHNICAL ASSISTANCE & PROGRAM OVERSIGHT | 22267 | BANK WIRE |
| SOUTH AMERICA | LOAN FUNDING & OPERATIONS | 20000 | BANK WIRE |
| SOUTH AMERICA | PROGRAM OPERATIONS | 15000 | BANK WIRE |
| SUB-SAHARAN AFRICA | LOAN FUNDING & OPERATIONS | 7900 | BANK WIRE |
| SUB-SAHARAN AFRICA | LOAN FUNDING & OPERATIONS | 55400 | BANK WIRE |
| SUB-SAHARAN AFRICA | FINANCIAL LITERACY TRAINING | 131115 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FIVE TALENTS REQUIRES A SIGNED MEMORANDUM OF UNDERSTANDING FROM ALL ORGANIZATIONS DETAILING THE PURPOSE OF ANY FUNDING RECEIVED. FIVE TALENTS REQUIRES QUARTERLY FINANCIAL REPORTING FROM ALL ORGANIZATIONS WHO RECEIVE FUNDING AND AN ANNUAL AUDIT BY AN INDEPENDENT ACCOUNTANT. FIVE TALENTS ALSO USES OUTSIDE CONSULTANTS TO PROVIDE TECHNICAL ASSISTANCE AND PROGRAM OVERSIGHT TO RECIPIENT ORGANIZATION. THE ORGANIZATIONS ARE VISITED ANNUALLY BY FIVE TALENT STAFF MEMBERS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 78575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34750 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3919 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 22500 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 11243 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1006 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS | NameOfEvent2 |
| Gross Receipts Event2 | 21330 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21330 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 2834 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 99905 | GrossReceiptsTotal |
| Charitable Contributions Total | 65155 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34750 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3919 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 22500 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 14077 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1006 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41502 | DirectExpenseSummaryEvents |
| Net Income Summary | -6752 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT PRIZES | 15 | 22500 | FAIR MARKET VALUE |
| X | FOOD & BEVERAGE | 2 | 2834 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT AND FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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