Civic Intelligence

A Bridge for Africa Foundation

990 • Fiscal year 2018 • EIN 20-1473806

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

5461 Soapweed CircleParker, CO 80134

(303) 596-1263

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,474

Up $17,953 (+31%) from 2017

Net Assets

Up

$69,441

Up $22,957 (+49%) from 2017

Liabilities

Down

$7,033

Down $5,004 (-42%) from 2017

Revenue

Up

$208,982

Up $16,817 (+8.8%) from 2017

Expenses

Down

$186,025

Down $26,444 (-12%) from 2017

Net Income

Up

$22,957

Up $43,261 (+213%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $97,167Liabilities 2011: $0Net Assets 2011: $97,1672011Assets 2012: $52,350Liabilities 2012: $130Net Assets 2012: $52,2202012Assets 2013: $73,167Liabilities 2013: $4,170Net Assets 2013: $68,9972013Assets 2014: $91,504Liabilities 2014: $947Net Assets 2014: $90,5572014Assets 2015: $93,921Liabilities 2015: $5,532Net Assets 2015: $88,3892015Assets 2016: $75,420Liabilities 2016: $8,632Net Assets 2016: $66,7882016Assets 2017: $58,521Liabilities 2017: $12,037Net Assets 2017: $46,4842017Assets 2018: $76,474Liabilities 2018: $7,033Net Assets 2018: $69,4412018Assets 2019: $76,296Liabilities 2019: $5,272Net Assets 2019: $71,0242019Assets 2020: $91,818Liabilities 2020: $806Net Assets 2020: $91,0122020Assets 2021: $65,964Liabilities 2021: $2,942Net Assets 2021: $63,0222021Assets 2022: $65,362Liabilities 2022: $2,852Net Assets 2022: $62,5102022Assets 2023: $64,126Liabilities 2023: $1,290Net Assets 2023: $62,8362023Assets 2024: $58,140Liabilities 2024: $3,406Net Assets 2024: $54,7342024Assets 2025: $52,207Liabilities 2025: $1,544Net Assets 2025: $50,6632025

Highlighted filing

2018

Assets$76,474
Liabilities$7,033
Net Assets$69,441

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $34,183Expenses 2011: $34,488Net Income 2011: -$3052011Revenue 2012: -$3,450Expenses 2012: $41,497Net Income 2012: -$44,9472012Expenses 2013: $108,1702013Revenue 2014: $135,475Expenses 2014: $113,915Net Income 2014: $21,5602014Revenue 2015: $118,382Expenses 2015: $120,550Net Income 2015: -$2,1682015Revenue 2016: $181,252Expenses 2016: $202,853Net Income 2016: -$21,6012016Revenue 2017: $192,165Expenses 2017: $212,469Net Income 2017: -$20,3042017Revenue 2018: $208,982Expenses 2018: $186,025Net Income 2018: $22,9572018Revenue 2019: $179,483Expenses 2019: $177,900Net Income 2019: $1,5832019Revenue 2020: $145,928Expenses 2020: $125,940Net Income 2020: $19,9882020Revenue 2021: $82,215Expenses 2021: $110,205Net Income 2021: -$27,9902021Revenue 2022: $151,915Expenses 2022: $152,427Net Income 2022: -$5122022Revenue 2023: $122,324Expenses 2023: $121,998Net Income 2023: $3262023Revenue 2024: $109,098Expenses 2024: $117,200Net Income 2024: -$8,1022024Revenue 2025: $107,359Expenses 2025: $111,430Net Income 2025: -$4,0712025

Highlighted filing

2018

Revenue$208,982
Expenses$186,025
Net Income$22,957
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$355,260
Mission and Program Overview

Mission

Conduct programs that provide employment opportunities, education and training for rural african women to allow the women the opportunity to have consistent work and a living wage as well as equal opportunities and safe working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,484$69,441▲ $22,957
Inventories for Sale or Use$41,523$60,688▲ $19,165
Cash and Non-Interest-Bearing Accounts$13,426$12,906▼ $520
Land, Buildings, and Equipment, Net$3,572$2,368▼ $1,204
Prepaid Expenses and Deferred Charges-$512-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$58,521$76,474▲ $17,953
Other Assets Total-$0-
Liabilities
Other Liabilities$12,037$7,033▼ $5,004
Total Liabilities$12,037$7,033▼ $5,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,484$69,441▲ $22,957
Total Liabilities and Net Assets / Fund Balance$58,521$76,474▲ $17,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,368$3,650$6,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet S RunyanCo-Exec DirectorFT$72,000$72,000
Kim VaughnCo-Exec DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jim VaughanPresident
Andy AusmusDirector
Linda SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$208,928
All Other Contributions
$54
Change in Net Assets
$22,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,000
Other Expenses$70,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,700$20,300-$116,000
Travel$14,685$1,115-$15,800
Fees for Services Other$7,268--$7,268
Office Expenses-$5,427-$5,427
Advertising$2,528--$2,528
Fees for Services Accounting-$1,480-$1,480
Depreciation Depletion-$1,204-$1,204
Insurance-$1,172-$1,172
Information Technology$804--$804
Other Expenses$290$92-$92
All Other Expenses-$73-$73
Total Functional Expenses$154,598$31,427$0$186,025
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim VaughanSpouseCompensationNo$44,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liabilities$7,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President, Jim Vaughan is the spouse of Executive Director, Kim Vaughan.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization had no committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

All members of the board review the return separately. Any items of concern are brought to the other board members attention and discussed by the board as a group.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 will be made available to the public on an annual basis. However, no additional documents will be made available.

Filing and Contact Details

Filer

Filer Name
A Bridge for Africa Foundation
EIN
20-1473806
Phone
3035961263
Address
5461 SOAPWEED CIRCLE, PARKER, CO 80134

Signing Officer

Name
Jim Vaughan
Title
President
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906-7402
Preparer
Marilue R Beverly
Phone
7196857910
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01579685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76520
IRS990ScheduleA/PublicSupportPY509Pct00.74870
IRS990ScheduleA/PublicSupportTotal509Amt01211679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0371633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt093092
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0105297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0371633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301800
IRS990ScheduleA/Total509Grp/TotalAmt01583312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368
IRS990ScheduleD/TotalLiabilityAmt07033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kim Vaughan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KIM VAUGHAN IS PAID AS AN INDEPENDENT CONTRACTOR FOR SERVICES AS CO-EXECUTIVE DIRECTOR FOR THE ORGANIZATION. SHE IS THE SPOUSE OF BOARD PRESIDENT JIM VAUGHAN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Jim Vaughan is the spouse of Executive Director, Kim Vaughan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD REVIEW THE RETURN SEPARATELY. ANY ITEMS OF CONCERN ARE BROUGHT TO THE OTHER BOARD MEMBERS ATTENTION AND DISCUSSED BY THE BOARD AS A GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC ON AN ANNUAL BASIS. HOWEVER, NO ADDITIONAL DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076474
IRS990/TotalAssetsGrp/BOYAmt058521
IRS990/TotalAssetsGrp/EOYAmt076474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012037
IRS990/TotalLiabilitiesEOYAmt07033
IRS990/TotalLiabilitiesGrp/BOYAmt012037
IRS990/TotalLiabilitiesGrp/EOYAmt07033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069441
IRS990/TotalProgramServiceExpensesAmt0154598
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208982
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076474
IRS990/TravelGrp/ManagementAndGeneralAmt01115
IRS990/TravelGrp/ProgramServicesAmt014685
IRS990/TravelGrp/TotalAmt015800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.bridgeforafrica.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BRIDGE FOR AFRICA FOUNDATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$1.07$1.11$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.09$1.17$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.22$1.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.63$1.52$1.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.82$1.10$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.46$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.79$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$2.09$1.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.46$1.92$2.12$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.67$1.81$2.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.18$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.35$1.14$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.08
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.03$0.41$0.45
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.34$0.34$0.00