Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$86,747
Up $69,207 (+395%) from 2010
Net Assets
Up$84,834
Up $67,562 (+391%) from 2010
Liabilities
Up$1,913
Up $1,645 (+614%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$170,666
Down $18,088 (-9.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 268 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program expanded to a third SVH, Ugenya. ABD are SOTENI-trained community health workers who provide home-based care and support to people living with HIV/AIDS [PLWHA]. Financed through a variety of grants, the ABD also have provided health-related services and education to the wider community in three SVHs. Since 2006, the ABD have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to PLWHA and others, and are educating the recipients in their use (see 4a). They also are educating and helping 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 15 ABD and 3 ABD Supervisors were deployed. |
| IRS990/Activity2/Expense | 0 | 45052 |
| IRS990/Activity2/Grants | 0 | 70000 |
| IRS990/Activity3/Description | 0 | Sponsorship: SI continues its Sponsorship Program, now supporting 40 orphans and other vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from SOTENI and the students. |
| IRS990/Activity3/Expense | 0 | 24074 |
| IRS990/Activity3/Revenue | 0 | 27288 |
| IRS990/ActivityOrMissionDescription | 0 | All of us, together- working to prevent the spread of AIDS by helping vulnerable people build self-sustaining communities. We cultivate local leadership, educate those most at risk, and share resources from around the world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8875 Spooky Ridge Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45242 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 225900 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 321 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 239 |
| IRS990/AllOtherExpenses/Total | 0 | 679 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 81012 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35020 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 174799 |
| IRS990/CostOfGoodsSold | 0 | 464 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SOTENI Kenya: SOTENI International [SI] strengthened our longtime efforts to provide resources to and build the capacity of both the staff of SOTENI Kenya and the staff and local leaders of the four SOTENI Villages of Hope. As a major indicator of such capacity building, the SOTENI people on the ground in Kenya either managed or obtained 10 project grants from a variety of funders during this period. We began the SOTENI-PUR Clean Water Project, which enables in-home purification of drinking water. Funded by one of our partners, the Procter & Gamble Fund of the Greater Cincinnati Foundation, the project will distribute 700,800 PUR-brand purification sachets to 960 HIV/AIDS-affected households, plus other community members, in three SOTENI Villages of Hope [SVHs] over two years. By the end of the first year (April 2011), 320,000 sachets had been distributed. SI also strengthened support for the Dispensary at SVH-Mbakalo, which serves an average of 200 patients a month and provides essential medical services, including deliveries of newborns, to an under served area near the biggest rural slum in Western Province. SI paid for the construction of an interim facility to house the dispensary on community-donated land after the lease expired on nearby space. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Expense | 0 | 53712 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6400 |
| IRS990/FeesForServicesOther/Total | 0 | 6400 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Victoria Wells Wulsin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Deasy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Anthony |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rokhaya Seye |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Randie Marsh |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Neil Goldstein |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lynn Satherlie Deasy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lumana Pashi |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lawson Wulsin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jerry Bedford |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Debra Patek |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Daniel Odipo |
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| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | true |
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| IRS990/FundraisingEvents | 0 | 8979 |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 246147 |
| IRS990/GrossSalesOfInventory | 0 | 1171 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1417 |
| IRS990/Insurance/ProgramServices | 0 | 3250 |
| IRS990/Insurance/Total | 0 | 4667 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1984 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 146 |
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| IRS990/MissionDescription | 0 | All of us, together- working to prevent the spread of AIDS by helping vulnerable people build self-sustaining communities. We cultivate local leadership, educate those most at risk, and share resources from around the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Victoria Wells Wulsin |
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| IRS990/OtherExpenses/Description | 0 | SOTENI Kenya |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Online/Email Fees |
| IRS990/OtherExpenses/Description | 3 | Fundraising expense |
| IRS990/OtherExpenses/Description | 4 | Bank fees |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9763 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2953 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -51 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1294 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -4410 |
| IRS990ScheduleA/NetUBI/Total | 0 | -214 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 702157 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 234879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 174799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 189233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 72494 |
| IRS990ScheduleA/Total170/Total | 0 | 838248 |
| IRS990ScheduleA/TotalSupport | 0 | 847797 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1838 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1913 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1913 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 146 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8979 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8979 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.