Civic Intelligence

Krochet Kids International Nfp

990 • Fiscal year 2021 • EIN 20-8086140

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

1934 Meridian Blvd 100 Pmb 202Mammoth Lakes, CA 93546

(949) 270-6831

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$575,750

Up $252,711 (+78%) from 2020

Net Assets

Up

$567,641

Up $252,541 (+80%) from 2020

Liabilities

Up

$8,109

Up $170 (+2.1%) from 2020

Revenue

Up

$1,161,801

Up $252,367 (+28%) from 2020

Expenses

Down

$809,260

Down $85,918 (-9.6%) from 2020

Net Income

Up

$352,541

Up $338,285 (+2373%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $452,457Liabilities 2010: $62,452Net Assets 2010: $390,0052010Assets 2011: $1,342,029Liabilities 2011: $114,719Net Assets 2011: $1,227,3102011Assets 2012: $1,597,063Liabilities 2012: $393,580Net Assets 2012: $1,203,4832012Assets 2013: $974,401Liabilities 2013: $142,079Net Assets 2013: $832,3222013Assets 2014: $1,724,905Liabilities 2014: $879,621Net Assets 2014: $845,2842014Assets 2015: $1,633,993Liabilities 2015: $840,226Net Assets 2015: $793,7672015Assets 2016: $742,963Liabilities 2016: $799,425Net Assets 2016: -$56,4622016Assets 2018: $197,064Liabilities 2018: $9,507Net Assets 2018: $187,5572018Assets 2019: $307,801Liabilities 2019: $6,957Net Assets 2019: $300,8442019Assets 2020: $323,039Liabilities 2020: $7,939Net Assets 2020: $315,1002020Assets 2021: $575,750Liabilities 2021: $8,109Net Assets 2021: $567,6412021Assets 2022: $540,277Liabilities 2022: $14,147Net Assets 2022: $526,1302022Assets 2023: $618,315Liabilities 2023: $6,359Net Assets 2023: $611,9562023Assets 2024: $781,401Liabilities 2024: $3,484Net Assets 2024: $777,9172024

Highlighted filing

2021

Assets$575,750
Liabilities$8,109
Net Assets$567,641

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $484,6042010Expenses 2011: $1,451,3032011Expenses 2012: $2,359,1452012Revenue 2013: $2,133,515Expenses 2013: $2,504,656Net Income 2013: -$371,1412013Revenue 2014: $2,836,004Expenses 2014: $2,833,131Net Income 2014: $2,8732014Revenue 2015: $3,384,883Expenses 2015: $3,379,417Net Income 2015: $5,4662015Revenue 2016: $2,788,350Expenses 2016: $3,638,579Net Income 2016: -$850,2292016Revenue 2018: $569,261Expenses 2018: $482,057Net Income 2018: $87,2042018Revenue 2019: $595,980Expenses 2019: $482,693Net Income 2019: $113,2872019Revenue 2020: $909,434Expenses 2020: $895,178Net Income 2020: $14,2562020Revenue 2021: $1,161,801Expenses 2021: $809,260Net Income 2021: $352,5412021Revenue 2022: $1,071,778Expenses 2022: $1,113,289Net Income 2022: -$41,5112022Revenue 2023: $1,167,260Expenses 2023: $1,081,434Net Income 2023: $85,8262023Revenue 2024: $1,701,668Expenses 2024: $1,535,707Net Income 2024: $165,9612024

Highlighted filing

2021

Revenue$1,161,801
Expenses$809,260
Net Income$352,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,161,801
Mission and Program Overview

Mission

Krochet Kids International is a non-profit seeking to empower people to rise above poverty by providing sustainable economic development programs that support the holistic growth of individuals and communities within developing nations.

To end extreme poverty in northern uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,959$550,750▲ $342,791
Accounts Receivable$15,080$25,000▲ $9,920
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,039$575,750▲ $352,711
Other Assets Total-$0-
Liabilities
Other Liabilities$6,487$4,686▼ $1,801
Accounts Payable and Accrued Expenses$1,452$3,423▲ $1,971
Total Liabilities$7,939$8,109▲ $170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,100$567,641▲ $352,541
Total Net Assets Fund Balance$215,100$567,641▲ $352,541
Total Liabilities and Net Assets / Fund Balance$223,039$575,750▲ $352,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean GalawayExecutive DirectorFT$98,653$98,653

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,161,801
Change in Net Assets
$352,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$552,169
Salaries, Compensation, and Employee Benefits$205,481
Other Expenses$51,610
Total Fundraising Expense$32,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$552,169--$552,169
Current Officers, Directors, Trustees, and Key Employees$61,323$24,989$12,341$98,653
Other Salaries and Wages$48,484$19,757$9,758$77,999
Other Employee Benefits$9,103$3,710$1,832$14,645
Payroll Taxes$8,817$3,593$1,774$14,184
Fees for Services Other$5,000$8,354-$13,354
Travel$8,091-$2,008$10,099
Information Technology$765$1,945$5,020$7,730
Advertising-$6,820$209$7,029
Office Expenses-$3,269-$3,269
All Other Expenses-$256$32$288
Other Expenses$225$2,867-$225
Total Functional Expenses$700,726$75,560$32,974$809,260
International Activity

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
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,686
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 35% controlled entity
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
Yes
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

No review was or will be conducted

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors reviews and signs the conflict of interest policy annually.

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

No documents available to the public.

FORM 990, PART VI, SECTION B, LINE 11B:

The board of directors reviews the 990 at the board meeting.

FORM 990, PART VI, SECTION C, LINE 19:

The organization made its financial information available upon request throughout the year.

Filing and Contact Details

Filer

Filer Name
Capable
EIN
20-8086140
Phone
9492706831
Address
1934 MERIDIAN BLVD 100 PMB 202, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Sean Galaway
Title
Executive Director
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Galaway
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Curtis Craig CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

Our goal is to see our clients transition to commercial farming, diversify their income, and consistently live above the extreme poverty line. We operate a two-year program that provides intensive training, one-on-one business mentorship, individualized counseling, low cost-financing, and market linkage. Our teams (agronomist, business mentor, and counselor) partner with groups of 30 households and work alongside them one day a week for the entire program.at the end of 2021 our clients saw their income reach $3.20 / household member / day (purchasing power parity). A 6.6x increase from baseline that brought their families well above the extreme poverty line. We spent $809k in 2021, our clients earned over $1.6 million in the same period. Our post-program m&e has shown that clients remain out of extreme poverty. Groups transition into farming cooperatives and extend membership to others in their communities. This catalytic impact has helped us reach over 18,000 individuals over the last five years.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03423
IRS990/AccountsReceivableGrp/BOYAmt015080
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO END EXTREME POVERTY IN NORTHERN UGANDA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0209
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06820
IRS990/AdvertisingGrp/TotalAmt07029
IRS990/AllOtherContributionsAmt01161801
IRS990/AllOtherExpensesGrp/FundraisingAmt032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/AllOtherExpensesGrp/TotalAmt0288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN GALAWAY
IRS990/BooksInCareOfDetail/PhoneNum09492706831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 E VISTA ROYALE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207959
IRS990/CashNonInterestBearingGrp/EOYAmt0550750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098653
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161801
IRS990/CYGrantsAndSimilarPaidAmt0552169
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0352541
IRS990/CYSalariesCompEmpBnftPaidAmt0205481
IRS990/CYTotalExpensesAmt0809260
IRS990/CYTotalFundraisingExpenseAmt032974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0UGANDA: OUR GOAL IS TO SEE OUR CLIENTS TRANSITION TO COMMERCIAL FARMING, DIVERSIFY THEIR INCOME, AND CONSISTENTLY LIVE ABOVE THE EXTREME POVERTY LINE. WE OPERATE A TWO-YEAR PROGRAM THAT PROVIDES INTENSIVE TRAINING, ONE-ON-ONE BUSINESS MENTORSHIP, INDIVIDUALIZED COUNSELING, LOW COST-FINANCING, AND MARKET LINKAGE. OUR TEAMS (AGRONOMIST, BUSINESS MENTOR, AND COUNSELOR) PARTNER WITH GROUPS OF 30 HOUSEHOLDS AND WORK ALONGSIDE THEM ONE DAY A WEEK FOR THE ENTIRE PROGRAM.AT THE END OF 2021 OUR CLIENTS SAW THEIR INCOME REACH $3.20 / HOUSEHOLD MEMBER / DAY (PURCHASING POWER PARITY). A 6.6X INCREASE FROM BASELINE THAT BROUGHT THEIR FAMILIES WELL ABOVE THE EXTREME POVERTY LINE. WE SPENT $809K IN 2021, OUR CLIENTS EARNED OVER $1.6 MILLION IN THE SAME PERIOD. OUR POST-PROGRAM M&E HAS SHOWN THAT CLIENTS REMAIN OUT OF EXTREME POVERTY. GROUPS TRANSITION INTO FARMING COOPERATIVES AND EXTEND MEMBERSHIP TO OTHERS IN THEIR COMMUNITIES. THIS CATALYTIC IMPACT HAS HELPED US REACH OVER 18,000 INDIVIDUALS OVER THE LAST FIVE YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt013354
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0552169
IRS990/ForeignGrantsGrp/TotalAmt0552169
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN GALAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA ROMANO ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID OYITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0552169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01161801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01945
IRS990/InformationTechnologyGrp/ProgramServicesAmt0765
IRS990/InformationTechnologyGrp/TotalAmt07730
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END EXTREME POVERTY IN NORTHERN UGANDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0215100
IRS990/NetAssetsOrFundBalancesEOYAmt0567641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OfficeExpensesGrp/TotalAmt03269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014645
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF CARE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OtherExpensesGrp/ProgramServicesAmt03443
IRS990/OtherExpensesGrp/ProgramServicesAmt13306
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt03443
IRS990/OtherExpensesGrp/TotalAmt13306
IRS990/OtherExpensesGrp/TotalAmt22867
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherLiabilitiesGrp/BOYAmt06487
IRS990/OtherLiabilitiesGrp/EOYAmt04686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048484
IRS990/OtherSalariesAndWagesGrp/TotalAmt077999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03593
IRS990/PayrollTaxesGrp/ProgramServicesAmt08817
IRS990/PayrollTaxesGrp/TotalAmt014184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN GALAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0668172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026898
IRS990/PYRevenuesLessExpensesAmt0-85744
IRS990/PYSalariesCompEmpBnftPaidAmt0200108
IRS990/PYTotalExpensesAmt0895178
IRS990/PYTotalRevenueAmt0809434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0352541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03682056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062029
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt03682056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01134572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507608
IRS990ScheduleA/Total509Grp/TotalAmt03682056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03744085
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04686
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0552169
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RISE ABOVE POVERTY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOAL IS TO SEE OUR CLIENTS TRANSITION TO COMMERCIAL FARMING, DIVERSIFY THEIR INCOME, AND CONSISTENTLY LIVE ABOVE THE EXTREME POVERTY LINE. WE OPERATE A TWO-YEAR PROGRAM THAT PROVIDES INTENSIVE TRAINING, ONE-ON-ONE BUSINESS MENTORSHIP, INDIVIDUALIZED COUNSELING, LOW COST-FINANCING, AND MARKET LINKAGE. OUR TEAMS (AGRONOMIST, BUSINESS MENTOR, AND COUNSELOR) PARTNER WITH GROUPS OF 30 HOUSEHOLDS AND WORK ALONGSIDE THEM ONE DAY A WEEK FOR THE ENTIRE PROGRAM.AT THE END OF 2021 OUR CLIENTS SAW THEIR INCOME REACH $3.20 / HOUSEHOLD MEMBER / DAY (PURCHASING POWER PARITY). A 6.6X INCREASE FROM BASELINE THAT BROUGHT THEIR FAMILIES WELL ABOVE THE EXTREME POVERTY LINE. WE SPENT $809K IN 2021, OUR CLIENTS EARNED OVER $1.6 MILLION IN THE SAME PERIOD. OUR POST-PROGRAM M&E HAS SHOWN THAT CLIENTS REMAIN OUT OF EXTREME POVERTY. GROUPS TRANSITION INTO FARMING COOPERATIVES AND EXTEND MEMBERSHIP TO OTHERS IN THEIR COMMUNITIES. THIS CATALYTIC IMPACT HAS HELPED US REACH OVER 18,000 INDIVIDUALS OVER THE LAST FIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223039
IRS990/TotalAssetsEOYAmt0575750
IRS990/TotalAssetsGrp/BOYAmt0223039
IRS990/TotalAssetsGrp/EOYAmt0575750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01161801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07939
IRS990/TotalLiabilitiesEOYAmt08109
IRS990/TotalLiabilitiesGrp/BOYAmt07939
IRS990/TotalLiabilitiesGrp/EOYAmt08109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567641
IRS990/TotalProgramServiceExpensesAmt0700726
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575750
IRS990/TravelGrp/FundraisingAmt02008
IRS990/TravelGrp/ProgramServicesAmt08091
IRS990/TravelGrp/TotalAmt010099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01934 MERIDIAN BLVD 100 PMB 202
IRS990/USAddress/CityNm0MAMMOTH LAKES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093546
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAPABLE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.70$1.54$0.17
2023Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.17$1.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.07$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.16$0.81$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$0.91$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.60$0.48$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.57$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.80$0.06$2.79$3.64$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.38$3.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.85$2.84$2.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.13$2.50$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.20$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.48