Civic Intelligence

Hekima Place Inc.

990 • Fiscal year 2020 • EIN 20-3153378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.hekimaplace.org
5607 Baum BlvdPittsburgh, PA 15206

(412) 745-8400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$11,410

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,004,663

Down $88,682 (-4.2%) from 2019

Net Assets

Down

$1,772,866

Down $104,023 (-5.5%) from 2019

Liabilities

Up

$231,797

Up $15,341 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$515,356

Down $529,663 (-51%) from 2019

Expenses

Down

$724,683

Down $942,885 (-57%) from 2019

Net Income

Up

-$209,327

Up $413,222 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,315,055Liabilities 2010: $17,482Net Assets 2010: $1,297,5732010Assets 2011: $1,477,835Liabilities 2011: $8,842Net Assets 2011: $1,468,9932011Assets 2012: $1,643,585Liabilities 2012: $9,000Net Assets 2012: $1,634,5852012Assets 2013: $2,015,000Liabilities 2013: $12,300Net Assets 2013: $2,002,7002013Assets 2014: $2,154,880Liabilities 2014: $14,557Net Assets 2014: $2,140,3232014Assets 2015: $2,225,672Liabilities 2015: $14,622Net Assets 2015: $2,211,0502015Assets 2016: $2,486,859Liabilities 2016: $11,594Net Assets 2016: $2,475,2652016Assets 2017: $3,075,584Liabilities 2017: $19,952Net Assets 2017: $3,055,6322017Assets 2018: $3,838,034Liabilities 2018: $12,965Net Assets 2018: $3,825,0692018Assets 2019: $2,093,345Liabilities 2019: $216,456Net Assets 2019: $1,876,8892019Assets 2020: $2,004,663Liabilities 2020: $231,797Net Assets 2020: $1,772,8662020Assets 2021: $1,720,875Liabilities 2021: $6,326Net Assets 2021: $1,714,5492021Assets 2022: $1,707,915Liabilities 2022: $2,017Net Assets 2022: $1,705,8982022Assets 2023: $1,807,604Liabilities 2023: $12,017Net Assets 2023: $1,795,5872023Assets 2024: $1,938,244Liabilities 2024: $7,551Net Assets 2024: $1,930,6932024

Highlighted filing

2020

Assets$2,004,663
Liabilities$231,797
Net Assets$1,772,866
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $764,886Expenses 2010: $262,370Net Income 2010: $502,5162010Revenue 2011: $480,649Expenses 2011: $309,229Net Income 2011: $171,4202011Revenue 2012: $551,594Expenses 2012: $386,002Net Income 2012: $165,5922012Revenue 2013: $811,834Expenses 2013: $435,981Net Income 2013: $375,8532013Revenue 2014: $600,475Expenses 2014: $445,860Net Income 2014: $154,6152014Revenue 2015: $532,748Expenses 2015: $474,123Net Income 2015: $58,6252015Revenue 2016: $787,687Expenses 2016: $550,119Net Income 2016: $237,5682016Revenue 2017: $1,191,379Expenses 2017: $636,500Net Income 2017: $554,8792017Revenue 2018: $1,499,724Expenses 2018: $670,411Net Income 2018: $829,3132018Revenue 2019: $1,045,019Expenses 2019: $1,667,568Net Income 2019: -$622,5492019Revenue 2020: $515,356Expenses 2020: $724,683Net Income 2020: -$209,3272020Revenue 2021: $620,388Expenses 2021: $734,170Net Income 2021: -$113,7822021Revenue 2022: $772,700Expenses 2022: $628,795Net Income 2022: $143,9052022Revenue 2023: $850,784Expenses 2023: $755,998Net Income 2023: $94,7862023Revenue 2024: $817,955Expenses 2024: $749,250Net Income 2024: $68,7052024

Highlighted filing

2020

Revenue$515,356
Expenses$724,683
Net Income-$209,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$516,656
Mission and Program Overview

Mission

The sole function of Hekima Place is to provide a home and schooling for girls who have been orphaned as a result of AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,599,088$968,368▼ $630,720
Investments in Publicly Traded Securities$464,315$957,261▲ $492,946
Pledges and Grants Receivable$29,942$79,034▲ $49,092
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,093,345$2,004,663▼ $88,682
Other Assets Total-$0-
Liabilities
Escrow Account Liability$208,686$231,797▲ $23,111
Accounts Payable and Accrued Expenses$7,770--
Total Liabilities$216,456$231,797▲ $15,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,889$1,480,271▼ $26,618
Net Assets With Donor Restrictions$370,000$292,595▼ $77,405
Total Net Assets Fund Balance$1,876,889$1,772,866▼ $104,023
Total Liabilities and Net Assets / Fund Balance$2,093,345$2,004,663▼ $88,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$250,000-▲ $42,595-$292,595
2019-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kraig MakohusExecutive DirectorFT$11,410$11,410

Board Members and Trustees

NameTitle
Marianne McClainPresident
Laura Ohlund MBAVice President
Kathleen FletcherFounder
Chris ZepfMember
Jenniffer BurkeMember
Lorraine BridyMember
PK WestonMember
Rebeccah MuriguhMember
Rick JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,452
Program Service Revenue
$0
Investment Income
$33,049
Other Revenue
$18,855
All Other Contributions
$463,452
Change in Net Assets
$-209,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,946
Revenue Not Reported on Financial Statements
$9,410
Revenue Not Reported on Form 990
$106,604
Total Revenue per Audited Statements
$612,550
Total Revenue per Form 990
$515,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,261
Other Expenses$121,825
Salaries, Compensation, and Employee Benefits$49,597
Total Fundraising Expense$15,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$553,261--$553,261
Other Salaries and Wages$29,022$8,783$382$38,187
Current Officers, Directors, Trustees, and Key Employees$8,672$2,624$114$11,410
Travel$9,850--$9,850
Other Expenses$3,730$7,793$933$7,793
All Other Expenses$200-$6,560$6,760
Insurance$1,238$1,547$310$3,095
Occupancy$720$900$180$1,800
Office Expenses-$1,706-$1,706
Total Functional Expenses$635,527$73,468$15,688$724,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$724,683
Total Expenses per Audited Statements$716,573
Expenses per Audited Statements$715,273
Expenses Not Reported on Financial Statements$9,410
Expenses Not Reported on Form 990$1,300
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,155
Fundraising Direct Expenses$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advent Musical$20,155$20,155-$20,155
Total Events$20,155$20,155$1,300$18,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“There is a married couple on the board.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has a Board of Directors with members who are not compensated.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board members vote on the election of new directors and officers to the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All Board of Directors decisions are made by a majority agreement of all members.”

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

“The Finance/Audit committee performs an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has each board member confirm annually that he or she does not have any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves the salary of the CEO and reviews it on an annual basis.”

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

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
Hekima Place Inc
EIN
20-3153378
Phone
4127458400
Address
5607 Baum Blvd, Pittsburgh, PA 15206

Signing Officer

Name
Rick Jacobs
Title
Treasurer
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Jacobs
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
19

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization maintains a bank account in Kenya to provide resources for Hekima Place Inc. Trust. The cash is included in the Form 990 cash balance with a corresponding custodial liability on the balance sheet.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $1300”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $1300”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0464315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957261
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The sole function of Hekima Place is to provide a home and schooling for girls who have been orphaned as a result of AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01876889
IRS990/NetAssetsOrFundBalancesEOYAmt01772866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01506889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01706
IRS990/OfficeExpensesGrp/TotalAmt01706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Investment Fees
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt07209
IRS990/OtherExpensesGrp/FundraisingAmt1933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37793
IRS990/OtherExpensesGrp/ProgramServicesAmt028834
IRS990/OtherExpensesGrp/ProgramServicesAmt13730
IRS990/OtherExpensesGrp/TotalAmt072086
IRS990/OtherExpensesGrp/TotalAmt19410
IRS990/OtherExpensesGrp/TotalAmt29325
IRS990/OtherExpensesGrp/TotalAmt37793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029022
IRS990/OtherSalariesAndWagesGrp/TotalAmt038187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Jacobs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01487078
IRS990/PYInvestmentIncomeAmt062071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090140
IRS990/PYOtherRevenueAmt029909
IRS990/PYRevenuesLessExpensesAmt0-622549
IRS990/PYSalariesCompEmpBnftPaidAmt090350
IRS990/PYTotalExpensesAmt01667568
IRS990/PYTotalRevenueAmt01045019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01360261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04738310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt04738310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01360261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04738310
IRS990ScheduleA/TotalSupportAmt04861276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt023111
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0208686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0292595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndingBalanceAmt0231797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09410
IRS990ScheduleD/ExpensesSubtotalAmt0715273
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09410
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105304
IRS990ScheduleD/OtherExpensesIncludedAmt01300
IRS990ScheduleD/OtherRevenueAmt01300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0106604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09410
IRS990ScheduleD/RevenueSubtotalAmt0505946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization maintains a bank account in Kenya to provide resources for Hekima Place Inc. Trust. The cash is included in the Form 990 cash balance with a corresponding custodial liability on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses $1300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses $1300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0724683
IRS990ScheduleD/TotalRevenuePerForm990Amt0515356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716573
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0274597
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1278664
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Home expenses

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,663
Liabilities
$231,797
Net assets
$1,772,866
Revenue
$515,356
Expenses
$724,683
Net income
-$209,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.82$0.75$0.07
2023Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.85$0.76$0.09
2022Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.77$0.63$0.14
2021Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.62$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$0.52$0.72$0.21
2019Summary only. Only limited summary data is available for this year.$2.09$0.22$1.88$1.05$1.67$0.62
2018Summary only. Only limited summary data is available for this year.$3.84$0.01$3.83$1.50$0.67$0.83
2017Summary only. Only limited summary data is available for this year.$3.08$0.02$3.06$1.19$0.64$0.55
2016Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$0.79$0.55$0.24
2015Summary only. Only limited summary data is available for this year.$2.23$0.01$2.21$0.53$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.60$0.45$0.15
2013Summary only. Only limited summary data is available for this year.$2.02$0.01$2.00$0.81$0.44$0.38
2012Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$0.55$0.39$0.17
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.48$0.31$0.17
2010Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.76$0.26$0.50