Civic Intelligence

African Comprehensive Hiv-AIDS Partnerships Inc.

990PF • Fiscal year 2017 • EIN 22-3757789

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profile
11661 San Vicente Blvd No 220Los Angeles, CA 90049

(267) 369-7207

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,062,037

Down $246,562 (-11%) from 2016

Net Assets

Down

$578,179

Down $95,491 (-14%) from 2016

Liabilities

Down

$1,483,858

Down $151,071 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$11,158,298

Up $4,936,426 (+79%) from 2016

Expenses

Up

$11,072,339

Up $4,815,397 (+77%) from 2016

Net Income

Up

$85,959

Up $121,029 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,316,818Liabilities 2011: $4,252,1632011Assets 2012: $9,643,275Liabilities 2012: $3,134,9962012Assets 2013: $6,284,643Liabilities 2013: $2,335,0502013Assets 2014: $2,541,620Liabilities 2014: $496,0022014Assets 2015: $1,079,723Liabilities 2015: $370,983Net Assets 2015: $708,7402015Assets 2016: $2,308,599Liabilities 2016: $1,634,929Net Assets 2016: $673,6702016Assets 2017: $2,062,037Liabilities 2017: $1,483,858Net Assets 2017: $578,1792017Assets 2018: $1,245,731Liabilities 2018: $1,199,223Net Assets 2018: $46,5082018Assets 2019: $2,786,812Liabilities 2019: $2,220,2082019Assets 2020: $5,188,374Liabilities 2020: $4,451,3382020Assets 2021: $3,370,331Liabilities 2021: $2,444,706Net Assets 2021: $925,6252021Assets 2022: $3,276,260Liabilities 2022: $1,811,7172022Assets 2023: $1,497,762Liabilities 2023: $56,7802023Assets 2024: $1,187,105Liabilities 2024: $1,141,927Net Assets 2024: $45,1782024

Highlighted filing

2017

Assets$2,062,037
Liabilities$1,483,858
Net Assets$578,179
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,563,652Expenses 2011: $10,862,143Net Income 2011: -$2,298,4912011Revenue 2012: $6,225,668Expenses 2012: $9,782,045Net Income 2012: -$3,556,3772012Revenue 2013: $20,600,520Expenses 2013: $23,329,081Net Income 2013: -$2,728,5612013Revenue 2014: $12,705,409Expenses 2014: $14,624,514Net Income 2014: -$1,919,1052014Revenue 2015: $1,448,496Expenses 2015: $2,862,589Net Income 2015: -$1,414,0932015Revenue 2016: $6,221,872Expenses 2016: $6,256,942Net Income 2016: -$35,0702016Revenue 2017: $11,158,298Expenses 2017: $11,072,339Net Income 2017: $85,9592017Revenue 2018: $9,075,450Expenses 2018: $9,962,968Net Income 2018: -$887,5182018Revenue 2019: $9,812,196Expenses 2019: $9,285,771Net Income 2019: $526,4252019Revenue 2020: $10,368,116Expenses 2020: $10,044,301Net Income 2020: $323,8152020Revenue 2021: $8,040,971Expenses 2021: $7,821,153Net Income 2021: $219,8182021Revenue 2022: $6,693,616Expenses 2022: $6,143,014Net Income 2022: $550,6022022Revenue 2023: $4,389,198Expenses 2023: $4,364,066Net Income 2023: $25,1322023Revenue 2024: $5,393,381Expenses 2024: $5,685,209Net Income 2024: -$291,8282024

Highlighted filing

2017

Revenue$11,158,298
Expenses$11,072,339
Net Income$85,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS JOY PHUMAPHIPresident-$0--
DR LUKE NKINSIVice President-$0--
DR JEROME MAFENISecretary-$0--
DR RIC MARLINKMember-$0--
MS THATO PELAELOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
African Comprehensive Hivaids
EIN
22-3757789
Phone
2673697207
Address
11661 SAN VICENTE BLVD NO 220, LOS ANGELES, CA 90049

Signing Officer

Name
Jerome Mafeni
Title
Chief Executive Officer
Phone
2673697202
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sedacca Accountancy Corporation
Address
11661 SAN VICENTE BLVD SUITE 609, LOS ANGELES, CA 90049
Preparer
Jeffrey Sedacca
Phone
3108203040
Raw XML AppendixShowing 400 of 1,076 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt022841
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-11-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162016-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192017-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202017-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212017-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422017-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432017-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442017-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452017-10-25
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt012019
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt123489
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22313
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3269
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt47384
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt57437
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt66418
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt76373
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt86778
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt96871
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10116
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1279
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13207
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14207
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15207
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17583
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt185458
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt198478
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt201788
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt211490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2210054
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2310054
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24139
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25139
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26139
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27139
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt35211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37211
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3870
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3970
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4070
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4116
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4216
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt43152
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt44265
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt45265
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0171377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1239541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2153976
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3169432
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt429537
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt529747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt625670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt725492
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt827113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt927483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12397
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13827
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14827
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15827
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16886
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1820154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1940697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2014304
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2114304
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2296515
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2396515
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt444238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt454238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012019
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt123489
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3269
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47384
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt76373
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt86778
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt96871
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17583
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt185458
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt198478
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201788
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2210054
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2310054
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28247
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29247
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3870
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3970
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4070
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44265
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45265
DepreciationSchedule/DepreciationPropertyGrp/LifeRt04.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt24.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt34.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt44.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt54.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt64.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt74.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt84.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt94.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt134.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt144.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt154.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt164.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt174.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt184.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt194.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt204.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt214.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt224.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt234.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt244.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt254.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt264.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt274.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt284.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt294.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt304.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt314.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt324.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt334.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt344.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt354.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt364.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt374.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt384.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt394.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt404.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt414.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt424.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt434.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt444.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt454.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0159358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1187194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2151523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3169163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58056
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62674
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1517
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18420
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MOTOR VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FUNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TOYOTA D/C 2.7 RAIDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TOYOTA D/C 2.7 2.5 D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TOYOTA HILUX PICK UP GFMV-022
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TOYOTA HILUX D/C GFMV-023
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TOYOTA QUANTUM 10 SEATER BUS GFMV-024
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TOYOTA HILUX GFMV-025
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc106*4DRAWER FILING CABINET WITH HANDLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112*2 DRAWER FILING CABINET LOCKABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc123*3 DRAWER FILING CABINET WITH HANDLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13GFCE - 243 HP 250 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14GFCE - 244 HP 250 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15GFCE - 245 HP 250 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16GFOE - 107 SMALL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17GFOE - 107 HP PRINTER MFP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GFOE - 107 BACK UP GENERATOR 100 KVA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19HILUX DC 2.8 GD6 4X4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20TOYOTA COROLLA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21TOYOTA COROLLA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MINIGAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MINIGAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41HP PROBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42HP PROBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LENOVO DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44MPC 20014 COLOUR PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45MPC 20014 COLOUR PRINTER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05017
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CONSULTANCY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2AMORTIZATION OF CAPITAL GRANT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3FOREIGN EXCHANGE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0137238
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt173942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,037
Liabilities
$1,483,858
Net assets
$578,179
Revenue
$11,158,298
Expenses
$11,072,339
Net income
$85,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.14$0.05$5.39$5.69$0.29
2023Summary only. Only limited summary data is available for this year.$1.50$0.06$4.39$4.36$0.03
2022Summary only. Only limited summary data is available for this year.$3.28$1.81$6.69$6.14$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.44$0.93$8.04$7.82$0.22
2020Summary only. Only limited summary data is available for this year.$5.19$4.45$10.4$10.0$0.32
2019Summary only. Only limited summary data is available for this year.$2.79$2.22$9.81$9.29$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.20$0.05$9.08$9.96$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.48$0.58$11.2$11.1$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.63$0.67$6.22$6.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$1.45$2.86$1.41
2014Summary only. Only limited summary data is available for this year.$2.54$0.50$12.7$14.6$1.92
2013Summary only. Only limited summary data is available for this year.$6.28$2.34$20.6$23.3$2.73
2012Summary only. Only limited summary data is available for this year.$9.64$3.13$6.23$9.78$3.56
2011Summary only. Only limited summary data is available for this year.$14.3$4.25$8.56$10.9$2.30