Civic Intelligence

Schools for Salone

990 • Fiscal year 2013 • EIN 26-1157489

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 2067098102-1670

(206) 498-0688

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,937

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$183,428

Up $36,276 (+25%) from 2012

Net Assets

Up

$182,044

Up $35,903 (+25%) from 2012

Liabilities

Up

$1,384

Up $373 (+37%) from 2012

Revenue

$239,945

No earlier filing loaded for comparison.

Expenses

Up

$204,042

Up $50,709 (+33%) from 2012

Net Income

$35,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $82,708Liabilities 2010: $0Net Assets 2010: $82,7082010Assets 2011: $133,087Liabilities 2011: $709Net Assets 2011: $132,3782011Assets 2012: $147,152Liabilities 2012: $1,011Net Assets 2012: $146,1412012Assets 2013: $183,428Liabilities 2013: $1,384Net Assets 2013: $182,0442013Assets 2017: $253,690Liabilities 2017: $1,709Net Assets 2017: $251,9812017Assets 2018: $296,788Liabilities 2018: $4,387Net Assets 2018: $292,4012018Assets 2019: $307,541Liabilities 2019: $5,240Net Assets 2019: $302,3012019Assets 2020: $388,197Liabilities 2020: $37,311Net Assets 2020: $350,8862020Assets 2021: $535,061Liabilities 2021: $4,815Net Assets 2021: $530,2462021Assets 2022: $514,410Liabilities 2022: $5,467Net Assets 2022: $508,9432022Assets 2024: $603,536Liabilities 2024: $13,220Net Assets 2024: $590,3162024

Highlighted filing

2013

Assets$183,428
Liabilities$1,384
Net Assets$182,044

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $134,007Expenses 2010: $119,987Net Income 2010: $14,0202010Expenses 2011: $139,7422011Expenses 2012: $153,3332012Revenue 2013: $239,945Expenses 2013: $204,042Net Income 2013: $35,9032013Revenue 2017: $503,698Expenses 2017: $504,969Net Income 2017: -$1,2712017Revenue 2018: $571,055Expenses 2018: $530,634Net Income 2018: $40,4212018Revenue 2019: $508,570Expenses 2019: $498,670Net Income 2019: $9,9002019Revenue 2020: $716,228Expenses 2020: $667,643Net Income 2020: $48,5852020Revenue 2021: $752,238Expenses 2021: $572,878Net Income 2021: $179,3602021Revenue 2022: $596,125Expenses 2022: $617,428Net Income 2022: -$21,3032022Revenue 2024: $798,975Expenses 2024: $720,801Net Income 2024: $78,1742024

Highlighted filing

2013

Revenue$239,945
Expenses$204,042
Net Income$35,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$343,503
Mission and Program Overview

Mission

Advancing education in Sierra Leone through quality in-country partnerhips.

Building schools in Sierra Leone

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$146,141$182,044▲ $35,903
Cash and Non-Interest-Bearing Accounts$45,699$117,400▲ $71,701
Savings and Temporary Cash Investments$41,502$66,028▲ $24,526
Investments in Publicly Traded Securities$59,951$0▼ $59,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$147,152$183,428▲ $36,276
Liabilities
Accounts Payable and Accrued Expenses$1,011$1,384▲ $373
Total Liabilities$1,011$1,384▲ $373
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,141$182,044▲ $35,903
Total Liabilities and Net Assets / Fund Balance$147,152$183,428▲ $36,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy NofzigerExecutive DirectorPT$51,937$51,937
Peggy GarberSecretary, TreasurerPT$7,350$7,350

Board Members and Trustees

NameTitle
Bob HeavnerPast President
Don MooersPresident
Barbara HerzDirector
Dan KoromaDirector
Dan ParackaDirector
Dave LaMattinaDirector
James MannahDirector
Melissa WantzDirector
Michael GibbonsDirector
Rembert PieperDirector
Jon BayleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,682
Program Service Revenue
$0
Investment Income
$1,572
Other Revenue
$43,691
All Other Contributions
$194,682
Change in Net Assets
$35,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,207
Salaries, Compensation, and Employee Benefits$70,800
Total Fundraising Expense$22,475
Other Expenses$19,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$114,207--$114,207
Current Officers, Directors, Trustees, and Key Employees$35,572$11,857$11,858$59,287
Payroll Taxes$3,712$1,237$1,238$6,187
Other Salaries and Wages$3,195$1,065$1,066$5,326
Fees for Services Accounting-$4,759-$4,759
Other Expenses$18$1,907$4,504$4,504
Fees for Services Other-$1,974$277$2,251
Information Technology-$1,598-$1,598
Travel$116$350$922$1,388
Total Functional Expenses$156,820$24,747$22,475$204,042
International Activity

International Summary

Offices
0
Employees
0
Spending
$110,294

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesSchool construction, teacher training, books and supplies00$93,005
Sub-Saharan AfricaProgram servicesGrantsStudent sponsorships00$9,074
Sub-Saharan AfricaProgram servicesTeacher training00$8,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,906
Fundraising Direct Expenses$23,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,813$54,813$11,279$43,534
Total Events$54,813$54,813$23,124$31,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Copy of Form 990 presented to all members of the Board of Directors for their review and approval.

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

Officers attest that they have no conflicts of interest annually.

Form 990, Part VI, Section B, line 15

Executive Director and former Treasurer received nominal amounts of salary. If the organization faces any danger of compliance, it may be these amounts are below minimum wage. Value of these officers' contribution of time and effort in excess of their compensation are considered a contribution to the organization.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

EIN
26-1157489
Phone
2064980688

Signing Officer

Name
Jon Bayley
Title
Treasurer
Phone
2068423633
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bayley
Formed
2007
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Preparer
Steven C Garber
Phone
2063250987
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/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt010436
IRS990/PYOtherRevenueAmt023426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013763
IRS990/PYSalariesCompEmpBnftPaidAmt022494
IRS990/PYTotalExpensesAmt0153333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87070
IRS990ScheduleA/PublicSupportPY170Pct00.78330
IRS990ScheduleA/PublicSupportTotal170Amt0788777
IRS990ScheduleA/SubstantialContributorsTotAmt0115300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904077
IRS990ScheduleA/TotalSupportAmt0905950
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093005
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19074
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0School construction, teacher training, books and supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Student sponsorships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Teacher training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program servicesGrants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09074
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18215
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash payment in local currency
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Cash payment in local currency
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt059
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Subsaharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Subsaharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Cash payments to families of students to enable students to attend school
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Cash payments to teachers to attend teachers' college to obtain certification
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt093005
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Through wire transfers to a bank in Freetown, Sierra Leone
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To administer Schools for Salone's programs and facilitate and supervise construction in-country.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0110294
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Executive Director, officers, directors and major donors make on site inspections. Our partner charitable organization in country accounts to us for all grants received and expenses incurred.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Periodic reports and accountings from partner. On site visits by staff, board of directors, other volunteers and donors.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0110294
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.13$5.90$7.99$7.21$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$5.96$6.17$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.05$5.30$7.52$5.73$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.37$3.51$7.16$6.68$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.05$3.02$5.09$4.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.92$5.71$5.31$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$5.04$5.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.40$2.04$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.34$1.20$0.14
Peer Organizations

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