Civic Intelligence

Develop Africa

990EZ • Fiscal year 2012 • EIN 20-3836551

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1906 Knob Creek RoadSuite 337604
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,802

Down $1,041 (-8.1%) from 2011

Net Assets

Down

$10,395

Down $2,448 (-19%) from 2011

Liabilities

Up

$1,407

Up $1,407 from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$110,310

Up $49,790 (+82%) from 2011

Expenses

Up

$112,756

Up $45,280 (+67%) from 2011

Net Income

Up

-$2,446

Up $4,510 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $19,810Liabilities 2010: $0Net Assets 2010: $19,8102010Assets 2011: $12,843Liabilities 2011: $0Net Assets 2011: $12,8432011Assets 2012: $11,802Liabilities 2012: $1,407Net Assets 2012: $10,3952012Assets 2013: $15,170Liabilities 2013: $304Net Assets 2013: $14,8662013Assets 2014: $31,882Liabilities 2014: $2,269Net Assets 2014: $29,6132014Assets 2015: $7,262Liabilities 2015: $0Net Assets 2015: $7,2622015Assets 2016: $17,623Liabilities 2016: $11,828Net Assets 2016: $5,7952016Assets 2017: $13,024Liabilities 2017: $2,451Net Assets 2017: $10,5732017Assets 2018: $19,830Liabilities 2018: $2,451Net Assets 2018: $17,3792018Assets 2019: $32,214Liabilities 2019: $12,301Net Assets 2019: $19,9132019Assets 2020: $17,811Liabilities 2020: $0Net Assets 2020: $17,8112020Assets 2021: $7,614Liabilities 2021: $1,324Net Assets 2021: $6,2902021Assets 2022: $43,372Liabilities 2022: $32,304Net Assets 2022: $11,0682022Assets 2023: $32,452Liabilities 2023: $41,694Net Assets 2023: -$9,2422023Assets 2024: $37,411Liabilities 2024: $27,019Net Assets 2024: $10,3922024

Highlighted filing

2012

Assets$11,802
Liabilities$1,407
Net Assets$10,395
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $91,952Expenses 2010: $84,245Net Income 2010: $7,7072010Revenue 2011: $60,520Expenses 2011: $67,476Net Income 2011: -$6,9562011Revenue 2012: $110,310Expenses 2012: $112,756Net Income 2012: -$2,4462012Revenue 2013: $75,867Expenses 2013: $71,395Net Income 2013: $4,4722013Revenue 2014: $181,172Expenses 2014: $166,426Net Income 2014: $14,7462014Revenue 2015: $256,182Expenses 2015: $278,534Net Income 2015: -$22,3522015Revenue 2016: $185,531Expenses 2016: $187,000Net Income 2016: -$1,4692016Revenue 2017: $198,395Expenses 2017: $193,616Net Income 2017: $4,7792017Revenue 2018: $230,657Expenses 2018: $223,852Net Income 2018: $6,8052018Revenue 2019: $195,740Expenses 2019: $184,781Net Income 2019: $10,9592019Revenue 2020: $223,462Expenses 2020: $225,564Net Income 2020: -$2,1022020Revenue 2021: $354,162Expenses 2021: $359,837Net Income 2021: -$5,6752021Revenue 2022: $425,056Expenses 2022: $420,278Net Income 2022: $4,7782022Revenue 2023: $316,100Expenses 2023: $336,410Net Income 2023: -$20,3102023Revenue 2024: $404,644Expenses 2024: $385,010Net Income 2024: $19,6342024

Highlighted filing

2012

Revenue$110,310
Expenses$112,756
Net Income-$2,446
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Strategically empowers lives in Africa by providing educational opportunities & strengthening self-reliance so that individuals, families, & communities can create positive change in their own lives. We provide school supplies, solar lights (so kids can study at night), mosquito nets (to keep children safe from malaria), computer/vocational training, etc.

Filing and Contact Details

Filer

EIN
20-3836551
Raw XML Appendix235 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Henry Antkiewicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sylvester Renner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jasmine Renner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Daniel Sesay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5George Naholi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0763
IRS990EZ/OtherAssetsTotal/EOY0986
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal053685
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitate meaningful and sustainable development in Africa
IRS990EZ/PrintingPublicationsPostage04065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Small Business Development Programs: Provided small business, skills training and interest-free microfinance loans to small businesses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Partnerships in Education Programs: Provided educational support to schools and groups towards better literacy and overall development. Text books and general reading books were provided to several schools. Teaching materials / aids were provided to school teachers (to facilitate teaching) and school supplies to children. Helped provide skills and leadership training. Hundreds of children, youths and adults benefited.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Children & Youth Services: Child Sponsorship / Scholarship program expanded. Program creates real, lasting change for children and their communities in Africa. Funds enable children to get better nutrition, care for basic needs, schooling, uniforms etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provided hundreds of vitamin supplements and treated mosquito nets to children and adults to combat malnutrition and malaria.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Supported computer training in schools and community centers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Provided leadership training to youths
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07596
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18304
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations224515
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31794
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations411947
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations52722
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants3X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants4X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants5X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07596
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses224515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31794
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses411947
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses52722
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05828
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01407
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101906 Knob Creek Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Johnson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sylvester Renner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232820006
IRS990EZ/TotalAssets/BOY012843
IRS990EZ/TotalAssets/EOY011802
IRS990EZ/TotalExpenses0112756
IRS990EZ/TotalProgramServiceExpenses056878
IRS990EZ/TotalRevenue0110310
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.developafrica.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019068
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700233899
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029452
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019068
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IRS990ScheduleA/TotalSupport0233899
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank and Donation Processing Charges;4612|Depreciation Expense;517|Dues and Subscriptions;1290|Fundraising;35233|Marketing;1475|Professional Fees;169|Supplies;8152|Travel and Meals;2237^Total;53685^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^rounding;-2^Total;-2^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Security deposit;600|computer fixed assets;102|furniture fixed assets;284^Total;986^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Unpaid payroll liabilities;1407^Total;1407^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0We had some technical issues and were not able to file before deadline. This is being filed 3 hours late. We will do our best to ensure this does not happen again.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203836551
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOP AFRICA
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone04232820006
ReturnHeader/Filer/USAddress/AddressLine101906 Knob Creek Road
ReturnHeader/Filer/USAddress/AddressLine20Suite 3
ReturnHeader/Filer/USAddress/City0Johnson City
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037604
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Sylvester Renner
ReturnHeader/Officer/Phone04232820006
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T02:15:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,802
Liabilities
$1,407
Net assets
$10,395
Revenue
$110,310
Expenses
$112,756
Net income
-$2,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.10$4.05$3.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.42$0.09$3.16$3.36$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$4.25$4.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$3.54$3.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.23$2.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$1.96$1.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$2.31$2.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.98$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.86$1.87$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.56$2.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.81$1.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.76$0.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$1.10$1.13$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.61$0.67$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.92$0.84$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits