Civic Intelligence

Appleseed Ministry Group Inc.

990 • Fiscal year 2013 • EIN 20-4601353

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization Profilewww.appleseedministry.com
234 Norwood St93420

(805) 550-4668

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,581

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$129,237

Up $65,347 (+102%) from 2012

Net Assets

$127,934

No earlier filing loaded for comparison.

Liabilities

Up

$1,303

Up $1,303 from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$225,104

Up $72,180 (+47%) from 2012

Expenses

Up

$161,060

Up $5,344 (+3.4%) from 2012

Net Income

Up

$64,044

Up $66,836 (+2394%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,682Liabilities 2011: $02011Assets 2012: $63,890Liabilities 2012: $02012Assets 2013: $129,237Liabilities 2013: $1,303Net Assets 2013: $127,9342013Assets 2014: $130,975Liabilities 2014: $2,521Net Assets 2014: $128,4542014Assets 2015: $149,531Liabilities 2015: $2,270Net Assets 2015: $147,2612015Assets 2016: $142,702Liabilities 2016: $5,217Net Assets 2016: $137,4852016Assets 2017: $158,173Liabilities 2017: $1,665Net Assets 2017: $156,5082017Assets 2018: $174,544Liabilities 2018: $4,592Net Assets 2018: $169,9522018Assets 2019: $128,140Liabilities 2019: $2,412Net Assets 2019: $125,7282019Assets 2020: $195,750Liabilities 2020: $5,627Net Assets 2020: $190,1232020Assets 2021: $351,692Liabilities 2021: $6,265Net Assets 2021: $345,4272021Assets 2022: $248,071Liabilities 2022: $4,407Net Assets 2022: $243,6642022Assets 2023: $247,102Liabilities 2023: $6,879Net Assets 2023: $240,2232023Assets 2024: $282,432Liabilities 2024: $11,118Net Assets 2024: $271,3142024

Highlighted filing

2013

Assets$129,237
Liabilities$1,303
Net Assets$127,934
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,643Expenses 2011: $117,483Net Income 2011: $20,1602011Revenue 2012: $152,924Expenses 2012: $155,716Net Income 2012: -$2,7922012Revenue 2013: $225,104Expenses 2013: $161,060Net Income 2013: $64,0442013Revenue 2014: $231,623Expenses 2014: $231,108Net Income 2014: $5152014Revenue 2015: $250,647Expenses 2015: $231,772Net Income 2015: $18,8752015Revenue 2016: $266,633Expenses 2016: $276,409Net Income 2016: -$9,7762016Revenue 2017: $285,564Expenses 2017: $266,541Net Income 2017: $19,0232017Revenue 2018: $321,296Expenses 2018: $307,852Net Income 2018: $13,4442018Revenue 2019: $324,551Expenses 2019: $368,776Net Income 2019: -$44,2252019Revenue 2020: $320,023Expenses 2020: $255,583Net Income 2020: $64,4402020Revenue 2021: $486,492Expenses 2021: $331,188Net Income 2021: $155,3042021Revenue 2022: $359,215Expenses 2022: $460,978Net Income 2022: -$101,7632022Revenue 2023: $333,649Expenses 2023: $337,090Net Income 2023: -$3,4412023Revenue 2024: $364,380Expenses 2024: $337,289Net Income 2024: $27,0912024

Highlighted filing

2013

Revenue$225,104
Expenses$161,060
Net Income$64,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$225,104
Mission and Program Overview

Mission

To make disciples by training church planters and to assist the poor by providing projects through the church planters that empower the poor.

To resource and train church planters and provide projects to empower the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,890$128,668▲ $64,778
Land, Buildings, and Equipment, Net-$329-
Pledges and Grants Receivable-$240-
Total Assets$63,890$129,237▲ $65,347
Liabilities
Accounts Payable and Accrued Expenses$0$1,303▲ $1,303
Total Liabilities$0$1,303▲ $1,303
Net Assets / Fund Balance
Unrestricted Net Assets$37,518$74,172▲ $36,654
Temporarily Rstr Net Assets$26,372$53,762▲ $27,390
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,890$127,934▲ $64,044
Total Liabilities and Net Assets / Fund Balance$63,890$129,237▲ $65,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329$55$384
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ThomanExecutive DirectorFT$28,800$5,781$34,581
Caroline ThomanDevelopment DirectorPT$16,800$3,373$20,173

Board Members and Trustees

NameTitle
David SmithDirector
Jack HerlihyDirector
Steve LoomisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,104
Change in Net Assets
$64,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,108
Salaries, Compensation, and Employee Benefits$60,952
Total Fundraising Expense$12,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,952$1,776$1,872$45,600
Travel$24,559$255$0$24,814
Conferences and Meetings$14,547$10$0$14,557
Other Employee Benefits$8,481$336$337$9,154
Advertising-$1,340$2,283$3,623
All Other Expenses$1,351$1,577$424$3,352
Payroll Taxes$2,942$128$128$3,198
Pension Plan Contributions$2,780$110$110$3,000
Other Expenses$0$2,300$41$2,341
Office Expenses$10$1,002$610$1,622
Depreciation Depletion-$55$0$55
Information Technology$45$0$0$45
Total Functional Expenses$139,274$9,740$12,046$161,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“Reporting of any conflicts of interest were reviewed at each board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 for each year is available through www.guidestar.org. All other documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-4601353
Phone
8055504668

Signing Officer

Name
Roger Thoman
Title
Executive Director
Phone
8055504668
Signed
2014-03-18

Organization Details

Principal Officer
Roger Thoman
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
1
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To resource and train church planters and provide projects to empower the poor.
IRS990/AdvertisingGrp/FundraisingAmt02283
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01340
IRS990/AdvertisingGrp/TotalAmt03623
IRS990/AllOtherContributionsAmt0225104
IRS990/AllOtherExpensesGrp/FundraisingAmt0424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01351
IRS990/AllOtherExpensesGrp/TotalAmt03352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Roger Thoman
IRS990/BooksInCareOfDetail/PhoneNum08055504668
IRS990/BooksInCareOfDetail/USAddress/AddressLine10234 Norwood St
IRS990/BooksInCareOfDetail/USAddress/City0Arroyo Grande
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063890
IRS990/CashNonInterestBearingGrp/EOYAmt0128668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014547
IRS990/ConferencesMeetingsGrp/TotalAmt014557
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064044
IRS990/CYSalariesCompEmpBnftPaidAmt060952
IRS990/CYTotalExpensesAmt0161060
IRS990/CYTotalFundraisingExpenseAmt012046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055
IRS990/DepreciationDepletionGrp/TotalAmt055
IRS990/Desc0Conferences, written material, online training, in-person training, and mentoring to support church planters in various regions. Over 300 leaders received direct training and materials. Expenses include travel expense, materials, salaries, travel subsidies for participants, honorariums for trainers, conference expense, and direct office support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43373
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Herlihy
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Loomis
IRS990/Form990PartVIISectionAGrp/PersonNm2David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Thoman
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Thoman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt045
IRS990/InformationTechnologyGrp/TotalAmt045
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329
IRS990/LandBldgEquipCostOrOtherBssAmt0384
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make disciples by training church planters and to assist the poor by providing projects through the church planters that empower the poor.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063890
IRS990/NetAssetsOrFundBalancesEOYAmt0127934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt01622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09154
IRS990/OtherExpensesGrp/Desc0In house fundraising
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Postage & Delivery
IRS990/OtherExpensesGrp/Desc3Merchant Processing
IRS990/OtherExpensesGrp/FundraisingAmt05959
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2282
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32300
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt142607
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05959
IRS990/OtherExpensesGrp/TotalAmt142607
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041952
IRS990/OtherSalariesAndWagesGrp/TotalAmt045600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt02942
IRS990/PayrollTaxesGrp/TotalAmt03198
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02780
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roger Thoman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds provided for women for agricultural training, animal husbandry, vocational training, and micro loans. Over 50 women trained in the DR Congo Women's project and many other projects funded in Kenya, Burundi, and DR Congo.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017178
IRS990/ProgSrvcAccomActy3Grp/Desc0Funds provided for schools in Kenya providing education, food, medicine, and housing for vulnerable children and orphans. Funds were also provided to construct classrooms and provide educational materials for children as well as salaries for teachers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022519
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Relief for victims of DR Congo War.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01415
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2792
IRS990/PYSalariesCompEmpBnftPaidAmt059261
IRS990/PYTotalExpensesAmt0155716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152924
IRS990/ReconcilationRevenueExpnssAmt064044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88137
IRS990ScheduleA/PublicSupportPY170Pct00.85
IRS990ScheduleA/PublicSupportTotal170Amt0649298
IRS990ScheduleA/SubstantialContributorsTotAmt087396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736694
IRS990ScheduleA/TotalSupportAmt0736694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reporting of any conflicts of interest were reviewed at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 for each year is available through www.guidestar.org. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053762
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063890
IRS990/TotalAssetsEOYAmt0129237
IRS990/TotalAssetsGrp/BOYAmt063890
IRS990/TotalAssetsGrp/EOYAmt0129237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225104
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01303
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127934
IRS990/TotalOtherCompensationAmt09154
IRS990/TotalOtherProgSrvcExpenseAmt01415
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0139274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,237
Liabilities
$1,303
Net assets
$127,934
Revenue
$225,104
Expenses
$161,060
Net income
$64,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.71$3.64$3.37$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.07$2.40$3.34$3.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$3.59$4.61$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.06$3.45$4.86$3.31$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$3.20$2.56$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$3.25$3.69$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$3.21$3.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.57$2.86$2.67$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.37$2.67$2.76$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.47$2.51$2.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.32$2.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.25$1.61$0.64
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$1.53$1.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.38$1.17$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits