Civic Intelligence

American Friends of Guinea

EIN 20-4656966 • 501(c)3

Profile

The mission of AFG is to promote the well-being of the people of Guinea by supporting and implementing sustainable health, social and economic development programs.

PO Box 94050577094

www.afguinea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,228,928

Down $63,598 (-4.9%) from 2012

Liabilities

Up

$29,200

Up $10,569 (+57%) from 2012

Net Assets

Down

$1,199,728

Down $74,167 (-5.8%) from 2012

Revenue

$584,315

No earlier filing loaded for comparison.

Expenses

Down

$650,240

Down $407,551 (-39%) from 2012

Net Income

-$65,925

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $14,060,370Liabilities 2010: $0Net Assets 2010: $14,060,3702010Assets 2011: $5,608,422Liabilities 2011: $2,416Net Assets 2011: $5,606,0062011Assets 2012: $1,292,526Liabilities 2012: $18,631Net Assets 2012: $1,273,8952012Assets 2013: $1,228,928Liabilities 2013: $29,200Net Assets 2013: $1,199,7282013

Highlighted filing

2013

Assets$1,228,928
Liabilities$29,200
Net Assets$1,199,728

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $150,5422010Revenue 2011: $1,491,671Expenses 2011: $9,946,035Net Income 2011: -$8,454,3642011Expenses 2012: $1,057,7912012Revenue 2013: $584,315Expenses 2013: $650,240Net Income 2013: -$65,9252013

Highlighted filing

2013

Revenue$584,315
Expenses$650,240
Net Income-$65,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$616,289
Mission and Program Overview

Mission

The mission of AFG is to promote the well-being of the people of Guinea by supporting and implementing sustainable health, social and economic development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,307$676,500▲ $479,193
Investments in Publicly Traded Securities$465,364$0▼ $465,364
Land, Buildings, and Equipment, Net$322,484$290,421▼ $32,063
Cash and Non-Interest-Bearing Accounts$306,302$249,159▼ $57,143
Accounts Receivable$1,069$9,834▲ $8,765
Prepaid Expenses and Deferred Charges$0$3,014▲ $3,014
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,292,526$1,228,928▼ $63,598
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,631$29,200▲ $10,569
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,631$29,200▲ $10,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,795$1,117,193▼ $91,602
Temporarily Rstr Net Assets$65,100$82,535▲ $17,435
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,273,895$1,199,728▼ $74,167
Total Liabilities and Net Assets / Fund Balance$1,292,526$1,228,928▼ $63,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$290,421$71,516$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bebe Sylla KouroumaExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kent WattsChairman of the Board
Abdoulaye BahBoard of Directors
John SimonBoard of Directors
Judith HermansonBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$576,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,242
All Other Contributions
$526,557
Change in Net Assets
$-65,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$584,315
Total Revenue per Form 990
$584,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,123
Salaries, Compensation, and Employee Benefits$128,807
Total Fundraising Expense$127,038
Professional Fundraising Fees$2,310
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$342,031$9,110$22,566$373,707
Current Officers, Directors, Trustees, and Key Employees$42,000$6,000$12,000$60,000
Other Salaries and Wages$11,000$5,500$38,500$55,000
Depreciation Depletion$7,468$2,173$37,741$47,382
Office Expenses$20,930$2,791$4,186$27,907
Fees for Services Legal$2,450$22,051-$24,501
Insurance$11,566$1,652$3,305$16,523
Occupancy$10,201$1,360$2,040$13,601
Other Employee Benefits$6,007$858$1,716$8,581
Fees for Services Accounting$5,557$741$1,111$7,409
Payroll Taxes$3,658$523$1,045$5,226
Travel$3,663$0$0$3,663
Information Technology$2,591$345$518$3,454
Fees for Services Professional Fundraising--$2,310$2,310
Conferences and Meetings$976$0$0$976
Total Functional Expenses$470,098$53,104$127,038$650,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,240
Total Expenses per Audited Statements$650,240
Total Expenses per Form 990$650,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$470,098

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesAFG PROVIDES THE FOLLOWING SERVICES: NTD DETECTION AND RESPONSE SYSTEMS, WATER AND SANITATION PROJECTS, HYDROCEPHALUS PROJECTS, AND THE LABOMOBIL PROGRAM.14$470,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,216
Fundraising Direct Expenses$31,974
Professional Fundraising Fees$2,310
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,516$49,516$392$49,124
Total Events$49,516$49,516$17,542$31,974
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

The director, abdoulaye bah is bebe kourouma's uncle. Bebe is the executive director

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

The completed form 990 draft is emailed to board members, who then approve via email.

Form 990, Part VI, Section C, Line 18

These documents are all available at guidestar.org

Form 990, Part VI, Section C, Line 19

These documents are available at the company's website

Filing and Contact Details

Filer

EIN
20-4656966
Phone
8324568100

Signing Officer

Name
Bebe Sylla Kourouma
Title
Program Director
Phone
8324533906
Signed
2014-11-16

Organization Details

Principal Officer
Bebe S Kourouma
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Setup and implement a participatory ntd detection and response system using cell phones and mobile laboratory in the coastal region of boke in guinea. Afg will introduce a community-based surveillance system using sms services, where residents become active participants and first responders of the surveillance network.

Raw XML AppendixShowing 400 of 589 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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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8242
IRS990/NoncashContributionsAmt023220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02040
IRS990/OccupancyGrp/ManagementAndGeneralAmt01360
IRS990/OccupancyGrp/ProgramServicesAmt010201
IRS990/OccupancyGrp/TotalAmt013601
IRS990/OfficeExpensesGrp/FundraisingAmt04186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OfficeExpensesGrp/ProgramServicesAmt020930
IRS990/OfficeExpensesGrp/TotalAmt027907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08581
IRS990/OtherExpensesGrp/Desc0GUINEA PROGRAM & ADMIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09110
IRS990/OtherExpensesGrp/ProgramServicesAmt0342031
IRS990/OtherExpensesGrp/TotalAmt0373707
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0523
IRS990/PayrollTaxesGrp/ProgramServicesAmt03658
IRS990/PayrollTaxesGrp/TotalAmt05226
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03014
IRS990/PrincipalOfficerNm0Bebe S Kourouma
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFG HAS SEVERAL OTHER PROJECTS THAT ARE ONGOING. WATER AND SANITATION IS ONGHOING WITH YTHE BUILDING OF WATER WELLS AND DISTRIBUTING SYSTEMS. AFG OTHER PROGECT EXPENSE IS INCLUDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LABOMOBILE PROJECT IS A MOBILE LABORATORY USED TO PREVENT EPIDEMIS DIAGNOSED DISEASES. SUPPORTING EXISTING LOCAL LABORATORY SERVICES TO RURAL AREAS AND CONDUCTION HEALTH STUDIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HYDROCEPHALUS SUPPORT DISEASE AND TREATMENT. HYDROCEPHALUS PROJECT IS AN INITIATIVE AIMED AT THE EARLY DIAGNOSIS, TTRATMENT AND RECUPERATIVE THERAPY AS WELL AS TO PROMOTE COMMUNITY AWARNESS AND EDUCATION TO IDENTIFY AND DESTIGAMATIZE THE DISEASE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117821
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt060960
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0-130998
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641878
IRS990/PYOtherRevenueAmt078521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-689308
IRS990/PYSalariesCompEmpBnftPaidAmt040513
IRS990/PYTotalExpensesAmt0697791
IRS990/PYTotalProfFndrsngExpnsAmt015400
IRS990/PYTotalRevenueAmt08483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65925
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066143
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013479099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014207651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt014207651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013479099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07847

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