Civic Intelligence

Miqlat Africa Foundation

990EZ • Fiscal year 2013 • EIN 05-0561740

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

24876 Sea AireDana Point, CA 92629

(949) 374-4493

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$27,599

Down $5,738 (-17%) from 2012

Net Assets

Down

$27,599

Down $5,738 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$48,070

Down $34,938 (-42%) from 2012

Expenses

Down

$53,808

Down $59,176 (-52%) from 2012

Net Income

Up

-$5,738

Up $24,238 (+81%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,313Liabilities 2011: $0Net Assets 2011: $63,3132011Assets 2012: $33,337Liabilities 2012: $0Net Assets 2012: $33,3372012Assets 2013: $27,599Liabilities 2013: $0Net Assets 2013: $27,5992013Assets 2014: $1,770Liabilities 2014: $0Net Assets 2014: $1,7702014Assets 2015: $523Liabilities 2015: $0Net Assets 2015: $5232015Assets 2016: $377Liabilities 2016: $0Net Assets 2016: $3772016

Highlighted filing

2013

Assets$27,599
Liabilities$0
Net Assets$27,599

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $183,8882011Revenue 2012: $83,008Expenses 2012: $112,984Net Income 2012: -$29,9762012Revenue 2013: $48,070Expenses 2013: $53,808Net Income 2013: -$5,7382013Revenue 2014: $18,080Expenses 2014: $43,909Net Income 2014: -$25,8292014Revenue 2015: $0Expenses 2015: $1,247Net Income 2015: -$1,2472015Revenue 2016: $0Expenses 2016: $146Net Income 2016: -$1462016

Highlighted filing

2013

Revenue$48,070
Expenses$53,808
Net Income-$5,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$48,070
Mission and Program Overview

Mission

Miqlat provieds christian and humanitarian services in southern africa.

Program Services

DescriptionGrantsExpenses
MISSIONARY SUPPORT FOR CHRISTIAN & HUMANITARIAN EFFORTS.YOUTH CAMP FOR UNDERPRIVELEGED CHILDREN AND OUTREACH FEEDING PROGRAM.KIDZAIDS - AN AIDS ORPHANAGE WITH SUPPORT FOR UP TO 20 CHILDREN AT A TIME.$53,808-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY M DAVIDSONPresident-$0--
ROBIN C DAVIDSONVice President-$0--
ERIK T DAVIDSONSec/Treasurer-$0--
Filing and Contact Details

Filer

EIN
05-0561740
Phone
9493744493

Signing Officer

Name
Larry M Davidson
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis J Cotnoir CPA
Phone
9493050150
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $309

Other Expenses.1011

Depletion $181

Other Expenses.1

MISSIONARY $32357

Other Expenses.2

KIDZAID $7805

Other Expenses.3

MCM DISB-DESIG $7389

Other Expenses.4

PESCC DESG $1000

Raw XML Appendix135 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09493744493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024876 SEA AIRE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY M DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN C DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK T DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIQLAT PROVIEDS CHRISTIAN AND HUMANITARIAN SERVICES IN SOUTHERN AFRICA.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY SUPPORT FOR CHRISTIAN & HUMANITARIAN EFFORTS.YOUTH CAMP FOR UNDERPRIVELEGED CHILDREN AND OUTREACH FEEDING PROGRAM.KIDZAIDS - AN AIDS ORPHANAGE WITH SUPPORT FOR UP TO 20 CHILDREN AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053808
IRS990EZ/TotalProgramServiceExpensesAmt053808
IRS990EZ/TotalRevenueAmt048070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288338
IRS990ScheduleA/TotalSupportAmt0288338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depletion $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONARY $32357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDZAID $7805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCM DISB-DESIG $7389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PESCC DESG $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY M DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIQLAT AFRICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIQL
ReturnHeader/Filer/EIN0050561740
ReturnHeader/Filer/PhoneNum09493744493
ReturnHeader/Filer/USAddress/AddressLine1024876 SEA AIRE
ReturnHeader/Filer/USAddress/City0DANA POINT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis J Cotnoir CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025301 Cabot Rd Ste 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092653
ReturnHeader/PreparerPersonGrp/PhoneNum09493050150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J COTNOIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T11:34:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings