Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Senegal Ecovillage Microfinance
990EZ • Fiscal year 2014 • EIN 20-4537642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$1,196
Down $641 (-35%) from 2012
Net Assets
Down$1,196
Down $641 (-35%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,529
Down $1,427 (-10%) from 2012
Expenses
Down$13,225
Down $36,618 (-73%) from 2012
Net Income
Up-$696
Up $35,191 (+98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $12,529
Mission and Program Overview
Mission
The sem fund, or the senegal ecovillage microfinance fund, is dedicated to alleviating poverty by providing affordable business loans aimed at strengthening the business skills and livelihoods of highly motivated microentrepreneurs that lack access to the commercial banking system. The mission is to help break teh cycle of poverty afflicting the people of developing contries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFERING ACCESS TO AFFORDABLE BUSINESS LOANS | $12,442 | $13,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NAN GUSLANDER | Secretary | - | $0 | - | - |
| JOHN FAY | President | - | $0 | - | - |
| SHEILA HARRINGTON | US Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senegal Ecovillage Microfinance
- EIN
- 20-4537642
- Phone
- 3153868674
- Address
- PO BOX 624, CANTON, NY 13617-0624
Signing Officer
- Name
- Sheila Harrington
- Title
- Treasurer
- Phone
- 3153868674
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John C Parcell Iv CPA Cfe
- Address
- 6711 US HIGHWAY 11, CANTON, NY 13617
- Preparer
- John C Parcell Iv CPA
- Phone
- 3152655222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Social & ecological management fund 12,442 0 0”
Form 990-ez, Part I, Line 16
“Expenses bank fees 45 license, fees and permits 50 non-investment depreciation 107 total 202”
Form 990-ez, Part II, Line 24
“1,475 1,475 less accumulated depreciation 1,368 1,475 2,135 2,135 less accumulated amortization 996 1,139 total 1,246 996”
Form 990-ez, Part III
“The sem fund, or the senegal ecovillage microfinance fund, is dedicated to alleviating poverty by providing affordable business loans aimed at strengthening the business skills and livelihoods of highly motivated microentrepreneurs that lack access to the commercial banking system. The mission is to help break teh cycle of poverty afflicting the people of developing contries.”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA HARRINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3153868674 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 HILLSIDE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12529 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | SG |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | SG |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1196 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NAN GUSLANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN FAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | US TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1246 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 202 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SEM FUND, OR THE SENEGAL ECOVILLAGE MICROFINANCE FUND, IS DEDICATED TO ALLEVIATING POVERTY BY PROVIDING AFFORDABLE BUSINESS LOANS AIMED AT STRENGTHENING THE BUSINESS SKILLS AND LIVELIHOODS OF HIGHLY MOTIVATED MICROENTREPRENEURS THAT LACK ACCESS TO THE COMMERCIAL BANKING SYSTEM. THE MISSION IS TO HELP BREAK TEH CYCLE OF POVERTY AFFLICTING THE PEOPLE OF DEVELOPING CONTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERING ACCESS TO AFFORDABLE BUSINESS LOANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12442 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13000 |
| IRS990EZ/TotalRevenueAmt | 0 | 12529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEM-FUND.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL & ECOLOGICAL MANAGEMENT FUND 12,442 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 45 LICENSE, FEES AND PERMITS 50 NON-INVESTMENT DEPRECIATION 107 TOTAL 202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,475 1,475 LESS ACCUMULATED DEPRECIATION 1,368 1,475 2,135 2,135 LESS ACCUMULATED AMORTIZATION 996 1,139 TOTAL 1,246 996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SEM FUND, OR THE SENEGAL ECOVILLAGE MICROFINANCE FUND, IS DEDICATED TO ALLEVIATING POVERTY BY PROVIDING AFFORDABLE BUSINESS LOANS AIMED AT STRENGTHENING THE BUSINESS SKILLS AND LIVELIHOODS OF HIGHLY MOTIVATED MICROENTREPRENEURS THAT LACK ACCESS TO THE COMMERCIAL BANKING SYSTEM. THE MISSION IS TO HELP BREAK TEH CYCLE OF POVERTY AFFLICTING THE PEOPLE OF DEVELOPING CONTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA HARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153868674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENEGAL ECOVILLAGE MICROFINANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 204537642 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153868674 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 136170624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201114485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN C PARCELL IV CPA CFE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6711 US HIGHWAY 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152655222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C PARCELL IV CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:47:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,196
- Liabilities
- -
- Net assets
- $1,196
- Revenue
- $12,529
- Expenses
- $13,225
- Net income
- -$696