Civic Intelligence

Friends of Ithemba

990 • Fiscal year 2017 • EIN 20-0925522

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.FOCUSONITHEMBA.ORG
PO Box 481Silverdale, WA 98383

(360) 930-1039

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$699

Up $22 (+3.2%) from 2016

Net Assets

Up

$699

Up $22 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$217,959

Up $41,519 (+24%) from 2016

Expenses

Up

$217,937

Up $40,994 (+23%) from 2016

Net Income

Up

$22

Up $525 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $56,654Liabilities 2010: $0Net Assets 2010: $56,6542010Assets 2011: $14,828Liabilities 2011: $0Net Assets 2011: $14,8282011Assets 2012: $13,985Liabilities 2012: $0Net Assets 2012: $13,9852012Assets 2013: $138,394Liabilities 2013: $0Net Assets 2013: $138,3942013Assets 2014: $15,948Liabilities 2014: $0Net Assets 2014: $15,9482014Assets 2015: $1,180Liabilities 2015: $0Net Assets 2015: $1,1802015Assets 2016: $677Liabilities 2016: $0Net Assets 2016: $6772016Assets 2017: $699Liabilities 2017: $0Net Assets 2017: $6992017Assets 2018: $17,886Liabilities 2018: $0Net Assets 2018: $17,8862018Assets 2019: $18,856Liabilities 2019: $0Net Assets 2019: $18,8562019Assets 2020: $7,486Liabilities 2020: $0Net Assets 2020: $7,4862020Assets 2021: $11,066Liabilities 2021: $0Net Assets 2021: $11,0662021Assets 2022: $14,221Liabilities 2022: $0Net Assets 2022: $14,2212022Assets 2023: $35,790Liabilities 2023: $0Net Assets 2023: $35,7902023Assets 2024: $33,553Liabilities 2024: $0Net Assets 2024: $33,5532024

Highlighted filing

2017

Assets$699
Liabilities$0
Net Assets$699
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KExpenses 2010: $386,7722010Expenses 2011: $353,5222011Revenue 2012: $374,320Expenses 2012: $375,163Net Income 2012: -$8432012Revenue 2013: $329,395Expenses 2013: $204,986Net Income 2013: $124,4092013Revenue 2014: $206,667Expenses 2014: $329,113Net Income 2014: -$122,4462014Revenue 2015: $256,869Expenses 2015: $271,637Net Income 2015: -$14,7682015Revenue 2016: $176,440Expenses 2016: $176,943Net Income 2016: -$5032016Revenue 2017: $217,959Expenses 2017: $217,937Net Income 2017: $222017Revenue 2018: $163,085Expenses 2018: $145,898Net Income 2018: $17,1872018Revenue 2019: $142,136Expenses 2019: $141,166Net Income 2019: $9702019Revenue 2020: $148,145Expenses 2020: $159,515Net Income 2020: -$11,3702020Revenue 2021: $83,585Expenses 2021: $80,005Net Income 2021: $3,5802021Revenue 2022: $16,778Expenses 2022: $12,705Net Income 2022: $4,0732022Revenue 2023: $43,342Expenses 2023: $15,700Net Income 2023: $27,6422023Revenue 2024: $32,498Expenses 2024: $34,735Net Income 2024: -$2,2372024

Highlighted filing

2017

Revenue$217,959
Expenses$217,937
Net Income$22
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$217,959
Mission and Program Overview

Mission

The mission of friends of ithemba is to raise awareness and provide grant funding for the care and education of orphaned children in south africa and to provide funding for the educational needs of the children and life skills training for the local previously disadvantaged community.

Friends of ithemba raises awareness and provides grant funding for the care and education of orphaned children in south africa and to provide funding for life skills training to the local previously disadvantaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677$699▲ $22
Total Assets$677$699▲ $22
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$677$699▲ $22
Total Net Assets Fund Balance$677$699▲ $22
Total Liabilities and Net Assets / Fund Balance$677$699▲ $22
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel Van Den HeeverChairman
Edward LincolnDirector
Judy Van Den HeeverDirector
Paul BagnoliDonor Development Officer
Lauren BagnoliPublic Relations & Speaker
Connie LincolnSecretary
Cindy HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,959
Change in Net Assets
$22
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,200
Other Expenses$1,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,200--$216,200
Fees for Services Accounting-$950-$950
Other Expenses-$787-$787
Total Functional Expenses$216,200$1,737$0$217,937
International Activity

International Summary

Offices
1
Employees
0
Spending
$216,200

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa, South AfricaGrants to Recipients Located in the Region-10$216,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The seven member board includes three married couples.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is sent electronically to all officers for review and comment prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Within 30 days after the date of the annual meeting of the board of directors, each board member shall file with the secretary, a statement listing all directorships, memberships or other relationships which might cause the individual to be biased or otherwise impartial in any matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by contacting the treasurer, cindy holmes, via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Friends of Ithemba
EIN
20-0925522
Phone
3609301039
Address
PO BOX 481, SILVERDALE, WA 98383

Signing Officer

Name
Cindy Holmes
Title
Treasurer
Phone
3609301039
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Holmes
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Raw XML Appendix351 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DONOR DEVELOPMENT OFFICER
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING FOR FOSTER CARE HOMES FOR ORPHANED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUNDING FOR EARLY CHILDHOOD DEVELOPMENT AND PRE-SCHOOL PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FUNDING FOR CAMPUS DEVELOPMENT AND SCHOLARSHIP ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA, SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA, SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA, SOUTH AFRICA
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT ORGANIZATION PROVIDES MONTHLY FINANCIAL REPORTS TO THE BOARD AND UNDERGOES AN ANNUAL AUDIT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SEVEN MEMBER BOARD INCLUDES THREE MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS SENT ELECTRONICALLY TO ALL OFFICERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITHIN 30 DAYS AFTER THE DATE OF THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER SHALL FILE WITH THE SECRETARY, A STATEMENT LISTING ALL DIRECTORSHIPS, MEMBERSHIPS OR OTHER RELATIONSHIPS WHICH MIGHT CAUSE THE INDIVIDUAL TO BE BIASED OR OTHERWISE IMPARTIAL IN ANY MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE TREASURER, CINDY HOLMES, VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677
IRS990/TotalAssetsEOYAmt0699
IRS990/TotalAssetsGrp/BOYAmt0677
IRS990/TotalAssetsGrp/EOYAmt0699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0SILVERDALE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOCUSONITHEMBA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609301039
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ITHEMBA
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0200925522
ReturnHeader/Filer/PhoneNum03609301039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0182D67BD7D73A7356A4FDF4458A54D402ED5D251
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0182D67BD7D73A7356A4FDF4458A54D402ED5D251
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.160.9
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs02018-06-28T14:02:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699
Liabilities
$0
Net assets
$699
Revenue
$217,959
Expenses
$217,937
Net income
$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.32$0.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.43$0.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.84$0.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.48$1.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.18$2.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.76$1.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.57$2.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.07$3.29$1.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$3.29$2.05$1.24
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.74$3.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.87