Civic Intelligence

Human Capital Foundation Inc

990 • Fiscal year 2017 • EIN 20-2199559

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.SELAMTAFAMILYPROJECT.ORG
PO Box 1857Lake Placid, FL 33862

(863) 840-1719

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,936

Up $15,317 (+46%) from 2016

Net Assets

Up

$37,242

Up $14,378 (+63%) from 2016

Liabilities

Up

$11,694

Up $939 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$407,798

Up $73,168 (+22%) from 2016

Expenses

Down

$393,420

Down $53,851 (-12%) from 2016

Net Income

Up

$14,378

Up $127,019 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $70,086Liabilities 2010: $43,220Net Assets 2010: $26,8662010Assets 2011: $73,441Liabilities 2011: $44,738Net Assets 2011: $28,7032011Assets 2012: $88,167Liabilities 2012: $46,127Net Assets 2012: $42,0402012Assets 2013: $150,551Liabilities 2013: $45,786Net Assets 2013: $104,7652013Assets 2014: $208,543Liabilities 2014: $54,083Net Assets 2014: $154,4602014Assets 2015: $136,616Liabilities 2015: $1,111Net Assets 2015: $135,5052015Assets 2016: $33,619Liabilities 2016: $10,755Net Assets 2016: $22,8642016Assets 2017: $48,936Liabilities 2017: $11,694Net Assets 2017: $37,2422017Assets 2018: $79,013Liabilities 2018: $3,961Net Assets 2018: $75,0522018Assets 2019: $94,739Liabilities 2019: $11,246Net Assets 2019: $83,4932019Assets 2020: $204,115Liabilities 2020: $27,484Net Assets 2020: $176,6312020Assets 2021: $193,931Liabilities 2021: $5,756Net Assets 2021: $188,1752021Assets 2022: $93,797Liabilities 2022: $28,021Net Assets 2022: $65,7762022Assets 2023: $46,895Liabilities 2023: $13,449Net Assets 2023: $33,4462023Assets 2024: $139,088Liabilities 2024: $26,522Net Assets 2024: $112,5662024

Highlighted filing

2017

Assets$48,936
Liabilities$11,694
Net Assets$37,242
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $311,3062010Expenses 2011: $195,9712011Expenses 2012: $227,5712012Revenue 2013: $304,844Expenses 2013: $242,119Net Income 2013: $62,7252013Revenue 2014: $362,144Expenses 2014: $312,449Net Income 2014: $49,6952014Revenue 2015: $384,775Expenses 2015: $403,730Net Income 2015: -$18,9552015Revenue 2016: $334,630Expenses 2016: $447,271Net Income 2016: -$112,6412016Revenue 2017: $407,798Expenses 2017: $393,420Net Income 2017: $14,3782017Revenue 2018: $445,154Expenses 2018: $407,344Net Income 2018: $37,8102018Revenue 2019: $528,719Expenses 2019: $520,278Net Income 2019: $8,4412019Revenue 2020: $636,424Expenses 2020: $543,286Net Income 2020: $93,1382020Revenue 2021: $635,433Expenses 2021: $623,889Net Income 2021: $11,5442021Revenue 2022: $620,639Expenses 2022: $743,038Net Income 2022: -$122,3992022Revenue 2023: $572,179Expenses 2023: $604,509Net Income 2023: -$32,3302023Revenue 2024: $545,943Expenses 2024: $466,823Net Income 2024: $79,1202024

Highlighted filing

2017

Revenue$407,798
Expenses$393,420
Net Income$14,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$414,236
Mission and Program Overview

Mission

Selamta restores family, dignity, and hope to vulnerable children and familes through in-country, family-based, community-integrated programs. With an emphasis on prevention and restoration, selamta's programs prevent children from becoming orphaned or abandoned, and recreate family for those who have lost their own.

Every child deserves to grows up in a loving stable, family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,343$47,152▲ $21,809
Rtn Earn Endowment Incm Other Fnds$22,864$37,242▲ $14,378
Inventories for Sale or Use$1,775$1,033▼ $742
Savings and Temporary Cash Investments$6,501$751▼ $5,750
Total Assets$33,619$48,936▲ $15,317
Liabilities
Accounts Payable and Accrued Expenses$9,296$9,474▲ $178
Other Liabilities$1,459$2,220▲ $761
Total Liabilities$10,755$11,694▲ $939
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,864$37,242▲ $14,378
Total Liabilities and Net Assets / Fund Balance$33,619$48,936▲ $15,317
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa StamExecutive DiFT$40,385$40,385

Board Members and Trustees

NameTitle
R James WaszChairman
Aidan BarryDirector
Carolynne KrusiDirector
Fana MershaDirector
William J NeilanderDirector
Barry BeisswengerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383,021
Program Service Revenue
$11,735
Investment Income
$3
Other Revenue
$13,039
All Other Contributions
$362,980
Change in Net Assets
$14,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,203
Salaries, Compensation, and Employee Benefits$95,103
Other Expenses$55,114
Total Fundraising Expense$27,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$243,203--$243,203
Other Salaries and Wages$44,193$22,096$22,096$88,385
Office Expenses$158$16,802$301$17,261
Fees for Services Other-$9,753$3,360$13,113
Travel$9,306--$9,306
Payroll Taxes$3,358$1,680$1,680$6,718
Insurance-$1,865$150$2,015
Fees for Services Legal$99$50$50$199
Occupancy$100--$100
Other Expenses$357$61-$61
Fees for Services Accounting$8$4$4$16
Total Functional Expenses$311,253$54,526$27,641$393,420
International Activity

International Summary

Spending
$243,203

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrant Making---$243,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,536
Fundraising Direct Expenses$6,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Selamta Family$28,567$13,276$5,213$8,063
Total Events$28,567$13,276$5,213$8,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,098
Credit Card Payable$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and approves the form 990 before it's filed by the tax preparrer.”

Form 990, Page 6, Part VI, Line 19

“Requested documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Selamta Family Project Inc
EIN
20-2199559
Phone
8638401719
Address
PO BOX 1857, LAKE PLACID, FL 33862

Signing Officer

Name
Marisa Stam
Title
Executive Director
Phone
8634147576
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Stam
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
56

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
John W Davis
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The form 990 schedule f part i disclosures for lines 1 and 3 were not completed on original return. This amended form 990 correctly reports the schedule f disclosures.”

FORM 990 - ORGANIZATION'S MISSION

“Selamta restores family, dignity, and hope to vulnerable children and familes through in-country, family-based, community-integrated programs. With an emphasis on prevention and restoration, selamta's programs prevent children from becoming orphaned or abandoned, and recreate family for those who have lost their own.”

Form 990, Part V, Line 4B

“ETHIOPIA”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298919
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt037780
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IRS990ScheduleA/PublicSupportPY170Pct00.98720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563901
IRS990ScheduleA/TotalSupportAmt01601829
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0243203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0243203
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0243203
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SELAMTA RECEIVES AN ANNUAL AUDIT OF THE ENTITY FROM AN ETHIOPIAN ACCOUNTING FIRM AS WELL AS PERFORMING SITE VISTS AND PERIODIC TELEPHONE CONFERENCES RELATED TO THE OPERATION OF THE PROGRAMS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 243,203 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SELAMTA FAMILY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 SCHEDULE F PART I DISCLOSURES FOR LINES 1 AND 3 WERE NOT COMPLETED ON ORIGINAL RETURN. THIS AMENDED FORM 990 CORRECTLY REPORTS THE SCHEDULE F DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELAMTA RESTORES FAMILY, DIGNITY, AND HOPE TO VULNERABLE CHILDREN AND FAMILES THROUGH IN-COUNTRY, FAMILY-BASED, COMMUNITY-INTEGRATED PROGRAMS. WITH AN EMPHASIS ON PREVENTION AND RESTORATION, SELAMTA'S PROGRAMS PREVENT CHILDREN FROM BECOMING ORPHANED OR ABANDONED, AND RECREATE FAMILY FOR THOSE WHO HAVE LOST THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ETHIOPIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE IT'S FILED BY THE TAX PREPARRER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311253
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SELAMTAFAMILYPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA STAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634147576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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ReturnHeader/FilingSecurityInformation/IPTm012:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,936
Liabilities
$11,694
Net assets
$37,242
Revenue
$407,798
Expenses
$393,420
Net income
$14,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.13$5.46$4.67$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.33$5.72$6.05$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$6.21$7.43$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$6.35$6.24$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.27$1.77$6.36$5.43$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.83$5.29$5.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$4.45$4.07$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$4.08$3.93$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$3.35$4.47$1.13
2015Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.54$3.62$3.12$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.05$3.05$2.42$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.46$0.42$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.29$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.27$3.11