Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$90,670
Down $15,549 (-15%) from 2014
Net Assets
$67,670
No earlier filing loaded for comparison.
Liabilities
Down$23,000
Down $56,350 (-71%) from 2014
Revenue And Expenses
Revenue
Up$80,248
Up $21,614 (+37%) from 2014
Expenses
Up$118,797
Up $73,327 (+161%) from 2014
Net Income
Down-$38,549
Down $51,713 (-393%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $80,248
Mission and Program Overview
Mission
To promote the education, health and well being of youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF CHILDREN'S ORPHANAGE / SCHOOL IN DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA. | - | $117,140 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKY MWANA-NTERA | President | PT | $0 | - | - |
| JIM PITTMAN | Chairman | PT | $0 | - | - |
| JOYCE CARTER | Secretary | - | $0 | - | - |
| VINCENT WOMUJUNI | Administrato | PT | $0 | - | - |
| AMY GRAVES | Director | - | $0 | - | - |
| JILMA MENANESS | Director | - | $0 | - | - |
| RALPH CARTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Salisa Bana
- EIN
- 01-0818045
- Phone
- 5032670945
- Address
- PO BOX 1027, CLACKAMAS, OR 97015
Signing Officer
- Name
- Jacky Mwana-ntera
- Title
- President
- Phone
- 5032670945
- Signed
- 2016-05-02
Preparer
- Firm
- Jarrard Seibert Pollard & Co LLC
- Address
- 1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
- Preparer
- William N Lisac
- Phone
- 5037237600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses support itemsto orphanage 60,239 ship items to orphanage 23,544 provide truck to orphange 23,607 travel 510 office expenses 1,187 automobile expense 205 taxes & licenses 115 non-investment depreciation 9,240 total 118,647”
Form 990-ez, Part I, Line 20
“Cancel prior year debt recorded in error 79,350”
Form 990-ez, Part II, Line 24
“Building 184,795 184,795 less accumulated depreciation 100,000 109,240 total 84,795 75,555”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 79,350 0 joyce & ralph carter 0 8,500 debbie & deacon jim pittman 0 7,000 helping hands 0 7,500”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACKY MWANA-NTERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5022670945 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLACKAMAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15115 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80248 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38549 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80248 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKY MWANA-NTERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCENT WOMUJUNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JILMA MENANESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RALPH CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75555 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 79350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118647 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE EDUCATION, HEALTH AND WELL BEING OF YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF CHILDREN'S ORPHANAGE / SCHOOL IN DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117140 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117140 |
| IRS990EZ/TotalRevenueAmt | 0 | 80248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 305870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 312246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 312246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 312246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPORT ITEMSTO ORPHANAGE 60,239 SHIP ITEMS TO ORPHANAGE 23,544 PROVIDE TRUCK TO ORPHANGE 23,607 TRAVEL 510 OFFICE EXPENSES 1,187 AUTOMOBILE EXPENSE 205 TAXES & LICENSES 115 NON-INVESTMENT DEPRECIATION 9,240 TOTAL 118,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANCEL PRIOR YEAR DEBT RECORDED IN ERROR 79,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 184,795 184,795 LESS ACCUMULATED DEPRECIATION 100,000 109,240 TOTAL 84,795 75,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 79,350 0 JOYCE & RALPH CARTER 0 8,500 DEBBIE & DEACON JIM PITTMAN 0 7,000 HELPING HANDS 0 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKY MWANA-NTERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032670945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALISA BANA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 010818045 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032670945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLACKAMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JARRARD SEIBERT POLLARD & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 BLANKENSHIP RD SUITE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST LINN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970684191 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037237600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM N LISAC |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T09:53:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,670
- Liabilities
- $23,000
- Net assets
- $67,670
- Revenue
- $80,248
- Expenses
- $118,797
- Net income
- -$38,549