Civic Intelligence

Generation Ubuntu Nfp

990 • Fiscal year 2016 • EIN 20-5952356

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.UBAFRICA.ORG
PO Box 7906Greenwich, CT 06836

(203) 863-6546

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$52,140

Down $163,390 (-76%) from 2015

Net Assets

Down

$36,466

Down $167,799 (-82%) from 2015

Liabilities

Up

$15,674

Up $4,409 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$317,675

Up $140,680 (+79%) from 2015

Expenses

Down

$628,259

Down $87,415 (-12%) from 2015

Net Income

Up

-$310,584

Up $228,095 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,991Liabilities 2010: $4,688Net Assets 2010: $259,3032010Assets 2011: $481,481Liabilities 2011: $15,593Net Assets 2011: $465,8882011Assets 2012: $471,315Liabilities 2012: $9,393Net Assets 2012: $461,9222012Assets 2013: $566,655Liabilities 2013: $23,596Net Assets 2013: $543,0592013Assets 2014: $621,601Liabilities 2014: $19,605Net Assets 2014: $601,9962014Assets 2015: $215,530Liabilities 2015: $11,265Net Assets 2015: $204,2652015Assets 2016: $52,140Liabilities 2016: $15,674Net Assets 2016: $36,4662016Assets 2017: $5,536Liabilities 2017: $02017Assets 2018: $7,317Liabilities 2018: $02018Assets 2019: $3,916Liabilities 2019: $0Net Assets 2019: $3,9162019Assets 2020: $7,811Liabilities 2020: $0Net Assets 2020: $7,8112020Assets 2021: $7,581Liabilities 2021: $0Net Assets 2021: $7,5812021Assets 2022: $6,467Net Assets 2022: $6,4672022Assets 2023: $5,522Liabilities 2023: $02023Assets 2024: $4,499Net Assets 2024: $4,4992024

Highlighted filing

2016

Assets$52,140
Liabilities$15,674
Net Assets$36,466
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $412,054Expenses 2010: $262,868Net Income 2010: $149,1862010Revenue 2011: $550,175Expenses 2011: $343,590Net Income 2011: $206,5852011Revenue 2012: $448,855Expenses 2012: $452,821Net Income 2012: -$3,9662012Revenue 2013: $566,903Expenses 2013: $605,426Net Income 2013: -$38,5232013Revenue 2014: $620,156Expenses 2014: $735,873Net Income 2014: -$115,7172014Revenue 2015: $176,995Expenses 2015: $715,674Net Income 2015: -$538,6792015Revenue 2016: $317,675Expenses 2016: $628,259Net Income 2016: -$310,5842016Revenue 2017: $12,433Expenses 2017: $43,363Net Income 2017: -$30,9302017Revenue 2018: $3,089Expenses 2018: $1,308Net Income 2018: $1,7812018Revenue 2019: $5,503Expenses 2019: $8,904Net Income 2019: -$3,4012019Revenue 2020: $10,020Expenses 2020: $6,125Net Income 2020: $3,8952020Revenue 2021: $0Expenses 2021: $230Net Income 2021: -$2302021Expenses 2022: $1,1142022Revenue 2023: $0Expenses 2023: $945Net Income 2023: -$9452023Revenue 2024: $841Expenses 2024: $1,864Net Income 2024: -$1,0232024

Highlighted filing

2016

Revenue$317,675
Expenses$628,259
Net Income-$310,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$460,460
Mission and Program Overview

Mission

To provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,519$51,921▲ $46,402
Prepaid Expenses and Deferred Charges$21,500--
Land, Buildings, and Equipment, Net$724$212▼ $512
Cash and Non-Interest-Bearing Accounts$185,718$7▼ $185,711
Total Assets$215,530$52,140▼ $163,390
Other Assets Total$2,069$0▼ $2,069
Liabilities
Accounts Payable and Accrued Expenses$11,265$15,674▲ $4,409
Total Liabilities$11,265$15,674▲ $4,409
Net Assets / Fund Balance
Unrestricted Net Assets$204,265$36,466▼ $167,799
Total Net Assets Fund Balance$204,265$36,466▼ $167,799
Total Liabilities and Net Assets / Fund Balance$215,530$52,140▼ $163,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212$3,776$3,988
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Whitney JohnsonExecutive DirectorFT$54,125$54,125

Board Members and Trustees

NameTitle
Theodore GillmanPresident
Evangelia ZorotheosVice Chairman
Carolyn TenneyDirector
Christopher BlackmanDirector
Elizabeth JohnsonDirector
Gregory WrightDirector
Nisa GellerDirector
PAUL O'REILLY-HYLANDDirector
Raymond GintherDirector
Richard ChivakaDirector
Sophia DumaineSecretary
Mary FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,797
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$-20,149
All Other Contributions
$337,797
Change in Net Assets
$-310,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,785
Total Revenue per Audited Statements
$460,460
Total Revenue per Form 990
$317,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,172
Salaries, Compensation, and Employee Benefits$175,423
Total Fundraising Expense$142,785
Other Expenses$112,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$340,172--$340,172
Other Salaries and Wages$45,828$11,250$49,292$106,370
Current Officers, Directors, Trustees, and Key Employees$27,063$10,825$16,238$54,126
All Other Expenses-$14,148$9,226$23,374
Payroll Taxes$5,576$6,101$3,250$14,927
Other Expenses$1,696$6,904$9,804$8,600
Travel$1,979$3,062$3,255$8,296
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion-$512-$512
Total Functional Expenses$422,314$63,160$142,785$628,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,259
Total Expenses per Audited Statements$628,259
Total Expenses per Form 990$628,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,785
Fundraising Gross Income$122,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Roars$122,636$122,636$123,881$-1,245
Total Events$122,636$122,636$142,785$-20,149
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, c. Whitney johnson's mother elizabeth s. Johnson is a director of the organization.”

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

“A draft of the 990 form tax return is prepared by the independent accountant which is submitted to the president and treasurer. Once their review has been completed a copy of the 990 form tax return is reviewed by the board of directors.”

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

“The president consistently monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The annual form 990 income tax return is available for public inspection to anyone who makes a request in writing or verbally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and annual audited financial statements available for public inspection to anyone who makes a request in writing or verbally.”

Filing and Contact Details

Filer

Filer Name
Generation Ubuntu Nfp
EIN
20-5952356
Phone
2038636546
Address
PO BOX 7906, GREENWICH, CT 06836

Signing Officer

Name
Mary Farley
Title
President
Phone
9146665522
Signed
2017-09-12

Organization Details

Principal Officer
C Whitney Johnson
Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Masotti & Masotti LLC
Address
1100 SUMMER STREET SUITE 401, STAMFORD, CT 06905
Preparer
John a Curran CPA
Phone
2033231191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fund raising expenses 142,785.”

Financial Statement Notes

PART X, LINE 2:

“Ubuntu africa adopted acs topic 740, income taxes, effective january 1, 2011. Asc topic 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprises financial statements. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc topic 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by the ubuntu africa as of that date. Tax returns for the tax years ended december 31, 2012 through, december 31, 2015 remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 142,785.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt29804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16904
IRS990/OtherExpensesGrp/ProgramServicesAmt01696
IRS990/OtherExpensesGrp/TotalAmt042620
IRS990/OtherExpensesGrp/TotalAmt114458
IRS990/OtherExpensesGrp/TotalAmt29804
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06101
IRS990/PayrollTaxesGrp/ProgramServicesAmt05576
IRS990/PayrollTaxesGrp/TotalAmt014927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021500
IRS990/PrincipalOfficerNm0C WHITNEY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED NUTRITION AND WELLNESS PROGRAM FIVE/SIX DAYS A WEEK AT CENTER INCLUDING MEALS, TRANSPORT, LIFE SKILLS TRAINING AND EDUCATION OF PARENTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119060
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ACTIVITIES PROGRAM FOR HIV CHILDREN INCLUDING ART CLASSES, FITNESS PROGRAM, EDUCATIONAL TRIPS, SUPPORT GROUPS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054901
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED PSYCHOSOCIAL SUPPORT PROGRAM FOR HIV CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109801
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323804
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0149708
IRS990/PYOtherRevenueAmt0-13690
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-538679
IRS990/PYSalariesCompEmpBnftPaidAmt0242162
IRS990/PYTotalExpensesAmt0715674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-310584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0122636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0127258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0519380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0354222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0434060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01557556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44980
IRS990ScheduleA/PublicSupportPY509Pct00.41360
IRS990ScheduleA/PublicSupportTotal509Amt01275466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139670
IRS990ScheduleA/Total509Grp/TotalAmt01275466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02835321
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/EquipmentGrp/BookValueAmt0212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0142785
IRS990ScheduleD/RevenueNotReportedAmt0142785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UBUNTU AFRICA ADOPTED ACS TOPIC 740, INCOME TAXES, EFFECTIVE JANUARY 1, 2011. ASC TOPIC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF ASC TOPIC 740 AND IN SUBSEQUENT PERIODS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE UBUNTU AFRICA AS OF THAT DATE. TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH, DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES 142,785.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212
IRS990ScheduleD/TotalExpensesPerForm990Amt0628259
IRS990ScheduleD/TotalRevenuePerForm990Amt0317675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628259
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0340172
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS WIRE TRANSFERED.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION ROARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, C. WHITNEY JOHNSON'S MOTHER ELIZABETH S. JOHNSON IS A DIRECTOR OF THE ORGANIZATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,140
Liabilities
$15,674
Net assets
$36,466
Revenue
$317,675
Expenses
$628,259
Net income
-$310,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.06$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.43$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$3.18$6.28$3.11
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.04$1.77$7.16$5.39
2014Summary only. Only limited summary data is available for this year.$6.22$0.20$6.02$6.20$7.36$1.16
2013Summary only. Only limited summary data is available for this year.$5.67$0.24$5.43$5.67$6.05$0.39
2012Summary only. Only limited summary data is available for this year.$4.71$0.09$4.62$4.49$4.53$0.04
2011Summary only. Only limited summary data is available for this year.$4.81$0.16$4.66$5.50$3.44$2.07
2010Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$4.12$2.63$1.49
Peer Organizations

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