Civic Intelligence

Akola Project Inc

990 • Fiscal year 2016 • EIN 20-4560040

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2018

Organization Profilewww.akolaproject.org
2111 Commerce StreetDallas, TX 75201

(214) 310-0964

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.78x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$68,155

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

128%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,562,734

Up $1,047,734 (+23%) from 2015

Net Assets

Up

$3,959,141

Up $209,561 (+5.6%) from 2015

Liabilities

Up

$1,603,593

Up $838,173 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$2,057,017

Up $1,154,543 (+128%) from 2015

Expenses

Up

$1,847,456

Up $719,446 (+64%) from 2015

Net Income

Up

$209,561

Up $435,097 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,479,850Liabilities 2011: $9,585Net Assets 2011: $3,470,2652011Assets 2012: $4,098,468Liabilities 2012: $100,000Net Assets 2012: $3,998,4682012Assets 2013: $4,046,989Liabilities 2013: $51,004Net Assets 2013: $3,995,9852013Assets 2014: $4,531,870Liabilities 2014: $529,802Net Assets 2014: $4,002,0682014Assets 2015: $4,515,000Liabilities 2015: $765,420Net Assets 2015: $3,749,5802015Assets 2016: $5,562,734Liabilities 2016: $1,603,593Net Assets 2016: $3,959,1412016Assets 2017: $5,449,694Liabilities 2017: $3,024,331Net Assets 2017: $2,425,3632017Assets 2018: $5,591,164Liabilities 2018: $4,591,618Net Assets 2018: $999,5462018Assets 2019: $1,485,057Liabilities 2019: $4,869,758Net Assets 2019: -$3,384,7012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$5,562,734
Liabilities$1,603,593
Net Assets$3,959,141
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,692,652Expenses 2011: $298,301Net Income 2011: $3,394,3512011Revenue 2012: $981,824Expenses 2012: $692,123Net Income 2012: $289,7012012Revenue 2013: $484,925Expenses 2013: $487,408Net Income 2013: -$2,4832013Revenue 2014: $722,128Expenses 2014: $716,045Net Income 2014: $6,0832014Revenue 2015: $902,474Expenses 2015: $1,128,010Net Income 2015: -$225,5362015Revenue 2016: $2,057,017Expenses 2016: $1,847,456Net Income 2016: $209,5612016Revenue 2017: $1,394,149Expenses 2017: $2,927,927Net Income 2017: -$1,533,7782017Revenue 2018: $1,474,661Expenses 2018: $2,900,478Net Income 2018: -$1,425,8172018Revenue 2019: -$544,150Expenses 2019: $670,248Net Income 2019: -$1,214,3982019Revenue 2020: -$24,092Expenses 2020: $244,893Net Income 2020: -$268,9852020

Highlighted filing

2016

Revenue$2,057,017
Expenses$1,847,456
Net Income$209,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,958,735
Mission and Program Overview

Mission

Akola's mission is to empower women to become agents of transformation in their families and communities through economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,576,849$4,452,730▲ $875,881
Rtn Earn Endowment Incm Other Fnds$3,749,580$3,959,141▲ $209,561
Loans From Officers Directors$683,154$1,530,306▲ $847,152
Cash and Non-Interest-Bearing Accounts$457,727$634,714▲ $176,987
Inventories for Sale or Use$428,723$348,807▼ $79,916
Accounts Receivable$43,789$96,050▲ $52,261
Prepaid Expenses and Deferred Charges$7,912$30,433▲ $22,521
Savings and Temporary Cash Investments-$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$4,515,000$5,562,734▲ $1,047,734
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,266$73,287▲ $41,021
Unsecured Notes Loans Payable$50,000--
Total Liabilities$765,420$1,603,593▲ $838,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,749,580$3,959,141▲ $209,561
Total Liabilities and Net Assets / Fund Balance$4,515,000$5,562,734▲ $1,047,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,449,849-$4,449,849
Other Land Buildings$2,881-$2,881
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany UnderwoodCEOPT$68,155$68,155

Board Members and Trustees

NameTitle
Ashlee KleinertChairman
Charity WallaceDirector
Jill MeyerDirector
Kip TindellDirector
McCall CravensDirector
Ron GoddardDirector
Toni Munoz-HuntDirector
Connie CopleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$664,482
All Other Contributions
$1,392,535
Change in Net Assets
$209,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$873,000Appraisal
Total Noncash Contributions1$873,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,713
Salaries, Compensation, and Employee Benefits$908,743
Total Fundraising Expense$83,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,225$104,832$34,531$840,588
All Other Expenses$437,432$25,746$23,250$486,428
Fees for Services Management$72,865$14,807$3,500$91,172
Current Officers, Directors, Trustees, and Key Employees$40,893$13,631$13,631$68,155
Fees for Services Accounting-$66,000-$66,000
Other Expenses$43,410$6,581$1,948$51,939
Office Expenses$12,375-$893$13,268
Insurance$2,720$2,351$366$5,437
Fees for Services Legal-$1,920-$1,920
Total Functional Expenses$1,523,091$241,057$83,308$1,847,456
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$683,154$1,530,306▲ $847,152
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
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Preparer and internal accountant reviewed the 990 with appropriate director prior to filing of return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Akola Project Inc
EIN
20-4560040
Phone
2143100964
Address
2111 Commerce Street, Dallas, TX 75201

Signing Officer

Name
Brittany Underwood
Title
CEO
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
37
Volunteers
8

Preparer

Firm
Robert McLean
Address
484 Glencastle Circle, SUWANEE, GA 30024
Preparer
Robert M McLean
Phone
4042162593
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Akola Ethiopia: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Akola Product Packaging: Column (A) - Total = $30643; Column (B) - Program Services = $30643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Akola Sales Commisson: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AmazonMarketplace Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ambassador Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $16011; Column (B) - Program Services = $16011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chargeback Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Comp Processing Transaction Fe: Column (A) - Total = $22189; Column (B) - Program Services = $20696; Column (C) - Management & General = $0; Column (D) - Fundraising = $1493”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $8633; Column (B) - Program Services = $6958; Column (C) - Management & General = $1108; Column (D) - Fundraising = $567”

Form 990, Part IX, Line 24E: Other Expenses

“Contractor Expense: Column (A) - Total = $6451; Column (B) - Program Services = $6451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development Travel: Column (A) - Total = $30485; Column (B) - Program Services = $22864; Column (C) - Management & General = $0; Column (D) - Fundraising = $7621”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Development/Retention: Column (A) - Total = $893; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $893”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Retention: Column (A) - Total = $16186; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $6186”

Form 990, Part IX, Line 24E: Other Expenses

“Foreign Currency (Gain) Loss: Column (A) - Total = $-10829; Column (B) - Program Services = $-10829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture and Supplies: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House Maintenance UG: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House Security: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - Uganda: Column (A) - Total = $10047; Column (B) - Program Services = $8540; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest: Column (A) - Total = $25762; Column (B) - Program Services = $25762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“International Travel : Column (A) - Total = $4907; Column (B) - Program Services = $4907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“International Travel - Expats: Column (A) - Total = $14614; Column (B) - Program Services = $12422; Column (C) - Management & General = $2192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses, Permits, and Fees: Column (A) - Total = $1987; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $134”

Form 990, Part IX, Line 24E: Other Expenses

“Neiman Marcus Fees: Column (A) - Total = $4905; Column (B) - Program Services = $4905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office / DC: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Move-in Expenses: Column (A) - Total = $4732; Column (B) - Program Services = $3972; Column (C) - Management & General = $380; Column (D) - Fundraising = $380”

Form 990, Part IX, Line 24E: Other Expenses

“Other Miscellaneous: Column (A) - Total = $357; Column (B) - Program Services = $357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $2182; Column (B) - Program Services = $1798; Column (C) - Management & General = $286; Column (D) - Fundraising = $98”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $5890; Column (B) - Program Services = $0; Column (C) - Management & General = $5890; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $1407; Column (B) - Program Services = $704; Column (C) - Management & General = $608; Column (D) - Fundraising = $95”

Form 990, Part IX, Line 24E: Other Expenses

“Photography - Development: Column (A) - Total = $9800; Column (B) - Program Services = $9800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photography - Product: Column (A) - Total = $19337; Column (B) - Program Services = $19337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $35226; Column (B) - Program Services = $32856; Column (C) - Management & General = $0; Column (D) - Fundraising = $2370”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PR Trips/Elle Communication: Column (A) - Total = $33946; Column (B) - Program Services = $31662; Column (C) - Management & General = $0; Column (D) - Fundraising = $2284”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5927; Column (B) - Program Services = $5528; Column (C) - Management & General = $0; Column (D) - Fundraising = $399”

Form 990, Part IX, Line 24E: Other Expenses

“Product Design: Column (A) - Total = $36218; Column (B) - Program Services = $36218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Product Line R&D: Column (A) - Total = $11358; Column (B) - Program Services = $11358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax Expense: Column (A) - Total = $4706; Column (B) - Program Services = $0; Column (C) - Management & General = $4706; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $-1496; Column (B) - Program Services = $-1496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Education & Training Uga: Column (A) - Total = $2214; Column (B) - Program Services = $2214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Education & Training Uga: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff House Rent: Column (A) - Total = $2884; Column (B) - Program Services = $2884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff House Utilities: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storefront Marketing Events: Column (A) - Total = $1786; Column (B) - Program Services = $1786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2660; Column (B) - Program Services = $2232; Column (C) - Management & General = $214; Column (D) - Fundraising = $214”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Donor Development Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Empowerment Programs: Column (A) - Total = $6196; Column (B) - Program Services = $6196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Food: Column (A) - Total = $10530; Column (B) - Program Services = $10530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - General Supplies: Column (A) - Total = $10167; Column (B) - Program Services = $8642; Column (C) - Management & General = $1525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - House Maintenance: Column (A) - Total = $64; Column (B) - Program Services = $54; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - House Supplies: Column (A) - Total = $187; Column (B) - Program Services = $159; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - House Utilities: Column (A) - Total = $172; Column (B) - Program Services = $146; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Infrastructure Devel: Column (A) - Total = $1678; Column (B) - Program Services = $1678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Office Supplies: Column (A) - Total = $2182; Column (B) - Program Services = $1855; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Office Supplies: Column (A) - Total = $2205; Column (B) - Program Services = $2205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Office Utilities: Column (A) - Total = $2253; Column (B) - Program Services = $2253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Office Utilities: Column (A) - Total = $6288; Column (B) - Program Services = $5345; Column (C) - Management & General = $943; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Professional Service: Column (A) - Total = $8428; Column (B) - Program Services = $8428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Professional Services: Column (A) - Total = $6933; Column (B) - Program Services = $5893; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Property Maintenance: Column (A) - Total = $1299; Column (B) - Program Services = $1104; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Property Maintenance: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Rent: Column (A) - Total = $10907; Column (B) - Program Services = $9271; Column (C) - Management & General = $1636; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Rent: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Transportation/Trave: Column (A) - Total = $7630; Column (B) - Program Services = $7630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Transportation/Travel: Column (A) - Total = $10949; Column (B) - Program Services = $9307; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Unexpected Costs: Column (A) - Total = $1795; Column (B) - Program Services = $1526; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda -- Unexpected Costs: Column (A) - Total = $5387; Column (B) - Program Services = $5387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda - Vehicle Service/Repai: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda Food: Column (A) - Total = $2253; Column (B) - Program Services = $1915; Column (C) - Management & General = $338; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uganda Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“US Empowerment Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6113; Column (B) - Program Services = $5131; Column (C) - Management & General = $491; Column (D) - Fundraising = $491”

Form 990, Part IX, Line 24E: Other Expenses

“Village Loom Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Hosting: Column (A) - Total = $370; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $25”

Form 990, Part IX, Line 24E: Other Expenses

“Wholesale Account Exec Expense: Column (A) - Total = $11398; Column (B) - Program Services = $11398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Work Permits: Column (A) - Total = $2384; Column (B) - Program Services = $2026; Column (C) - Management & General = $358; Column (D) - Fundraising = $0”

Amended Explanation

“Amended return is necessary to more accurately reflect the allocation of expenses on Form 990 Part IX than reported in the original filing.”

Raw XML AppendixShowing 400 of 605 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preparer and internal accountant reviewed the 990 with appropriate director prior to filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Akola Ethiopia: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Akola Product Packaging: Column (A) - Total = $30643; Column (B) - Program Services = $30643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Akola Sales Commisson: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AmazonMarketplace Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ambassador Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt Expense: Column (A) - Total = $16011; Column (B) - Program Services = $16011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chargeback Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Comp Processing Transaction Fe: Column (A) - Total = $22189; Column (B) - Program Services = $20696; Column (C) - Management & General = $0; Column (D) - Fundraising = $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Expense: Column (A) - Total = $8633; Column (B) - Program Services = $6958; Column (C) - Management & General = $1108; Column (D) - Fundraising = $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contractor Expense: Column (A) - Total = $6451; Column (B) - Program Services = $6451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Development Travel: Column (A) - Total = $30485; Column (B) - Program Services = $22864; Column (C) - Management & General = $0; Column (D) - Fundraising = $7621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donor Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donor Development/Retention: Column (A) - Total = $893; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donor Retention: Column (A) - Total = $16186; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Foreign Currency (Gain) Loss: Column (A) - Total = $-10829; Column (B) - Program Services = $-10829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Supplies: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19House Maintenance UG: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20House Security: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance - Uganda: Column (A) - Total = $10047; Column (B) - Program Services = $8540; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Interest: Column (A) - Total = $25762; Column (B) - Program Services = $25762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23International Travel : Column (A) - Total = $4907; Column (B) - Program Services = $4907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24International Travel - Expats: Column (A) - Total = $14614; Column (B) - Program Services = $12422; Column (C) - Management & General = $2192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses, Permits, and Fees: Column (A) - Total = $1987; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Neiman Marcus Fees: Column (A) - Total = $4905; Column (B) - Program Services = $4905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Office / DC: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Office Move-in Expenses: Column (A) - Total = $4732; Column (B) - Program Services = $3972; Column (C) - Management & General = $380; Column (D) - Fundraising = $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Other Miscellaneous: Column (A) - Total = $357; Column (B) - Program Services = $357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,562,734
Liabilities
$1,603,593
Net assets
$3,959,141
Revenue
$2,057,017
Expenses
$1,847,456
Net income
$209,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.49$4.87$3.38$0.54$0.67$1.21
2018Detailed filing. Detailed filing data is available for this year.$5.59$4.59$1.00$1.47$2.90$1.43
2017Detailed filing. Detailed filing data is available for this year.$5.45$3.02$2.43$1.39$2.93$1.53
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.60$3.96$2.06$1.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.77$3.75$0.90$1.13$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.53$4.00$0.72$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$4.05$0.05$4.00$0.48$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$4.10$0.10$4.00$0.98$0.69$0.29
2011Summary only. Only limited summary data is available for this year.$3.48$0.01$3.47$3.69$0.30$3.39