Civic Intelligence

Bridge2Rwanda Inc.

990 • Fiscal year 2021 • EIN 26-1205347

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.BRIDGE2RWANDA.ORG
1818 N Taylor St Ste B 322Little Rock, AR 72207-4637

(501) 291-0243

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

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

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

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

59th percentile

$77,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,284,660

Down $98,099 (-4.1%) from 2020

Net Assets

Down

$2,171,740

Down $56,977 (-2.6%) from 2020

Liabilities

Down

$112,920

Down $41,122 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$1,982,687

Down $20,193 (-1.0%) from 2020

Expenses

Up

$2,039,664

Up $370,868 (+22%) from 2020

Net Income

Down

-$56,977

Down $391,061 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $214,540Liabilities 2012: $68,715Net Assets 2012: $145,8252012Assets 2013: $450,277Liabilities 2013: $21,059Net Assets 2013: $429,2182013Assets 2014: $1,047,086Liabilities 2014: $24,042Net Assets 2014: $1,023,0442014Assets 2015: $1,057,893Liabilities 2015: $41,714Net Assets 2015: $1,016,1792015Assets 2016: $1,263,262Liabilities 2016: $41,279Net Assets 2016: $1,221,9832016Assets 2017: $1,521,714Liabilities 2017: $20,828Net Assets 2017: $1,500,8862017Assets 2018: $1,799,396Liabilities 2018: $49,246Net Assets 2018: $1,750,1502018Assets 2019: $1,940,355Liabilities 2019: $45,722Net Assets 2019: $1,894,6332019Assets 2020: $2,382,759Liabilities 2020: $154,042Net Assets 2020: $2,228,7172020Assets 2021: $2,284,660Liabilities 2021: $112,920Net Assets 2021: $2,171,7402021Assets 2022: $2,166,081Liabilities 2022: $171,275Net Assets 2022: $1,994,8062022Assets 2023: $3,128,270Liabilities 2023: $482,424Net Assets 2023: $2,645,8462023Assets 2024: $3,114,133Liabilities 2024: $445,130Net Assets 2024: $2,669,0032024

Highlighted filing

2021

Assets$2,284,660
Liabilities$112,920
Net Assets$2,171,740
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $811,6372012Revenue 2013: $1,149,900Expenses 2013: $885,340Net Income 2013: $264,5602013Revenue 2014: $1,702,013Expenses 2014: $1,107,567Net Income 2014: $594,4462014Revenue 2015: $1,637,367Expenses 2015: $1,644,232Net Income 2015: -$6,8652015Revenue 2016: $2,004,052Expenses 2016: $1,798,248Net Income 2016: $205,8042016Revenue 2017: $2,154,082Expenses 2017: $1,875,179Net Income 2017: $278,9032017Revenue 2018: $2,056,541Expenses 2018: $1,807,277Net Income 2018: $249,2642018Revenue 2019: $2,141,767Expenses 2019: $1,997,284Net Income 2019: $144,4832019Revenue 2020: $2,002,880Expenses 2020: $1,668,796Net Income 2020: $334,0842020Revenue 2021: $1,982,687Expenses 2021: $2,039,664Net Income 2021: -$56,9772021Revenue 2022: $2,106,439Expenses 2022: $2,283,373Net Income 2022: -$176,9342022Revenue 2023: $3,090,225Expenses 2023: $2,439,185Net Income 2023: $651,0402023Revenue 2024: $3,043,459Expenses 2024: $3,019,983Net Income 2024: $23,4762024

Highlighted filing

2021

Revenue$1,982,687
Expenses$2,039,664
Net Income-$56,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,982,687
Mission and Program Overview

Mission

See schedule ob2r's mission is to build a fellowship of high capacity young leaders in africa to accelerate the growth of their countries and transform lives. B2r helps globally educated graduates return home and launch their careers in africa. B2r encourages entrepreneurship and foreign direct investment to promote private enterprise in rwanda and africa.

B2r's mission is to build a fellowship of high capacity young leaders in africa to accelerate the growth of their countries and transform lives. B2r helps globally educated graduates return home and launch their careers in africa. B2r encourages entrepreneurship and foreign direct investment to promote private enterprise in rwanda and africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,413,813$1,684,850▲ $271,037
Savings and Temporary Cash Investments$468,957$249,036▼ $219,921
Land, Buildings, and Equipment, Net$187,941$172,250▼ $15,691
Accounts Receivable$71,665$119,316▲ $47,651
Pledges and Grants Receivable$210,000$28,021▼ $181,979
Prepaid Expenses and Deferred Charges$25,723$26,527▲ $804
Total Assets$2,382,759$2,284,660▼ $98,099
Other Assets Total$4,660$4,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,232$97,179▼ $42,053
Other Liabilities$14,810$15,741▲ $931
Total Liabilities$154,042$112,920▼ $41,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,168$1,374,946▲ $44,778
Net Assets With Donor Restrictions$898,549$796,794▼ $101,755
Total Net Assets Fund Balance$2,228,717$2,171,740▼ $56,977
Total Liabilities and Net Assets / Fund Balance$2,382,759$2,284,660▼ $98,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,693$202,691$254,384
Land$120,557-$120,557
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fonda KemptonExecutive DirectorFT$50,520$27,030$77,550
Arla WinfieldDirector of FinanceFT$63,625-$63,625

Board Members and Trustees

NameTitle
Dale DawsonChairman/CEO
Andrea RedmondVice Chairman
Blayne SharpeDirector
Chris CraneDirector
Dowell StackpoleDirector
Duane DonnerDirector
Dub StockerDirector
Glenn DavidsonDirector
Jay HeinDirector
Judi DawsonDirector
Marsha GordonDirector
Millie WardDirector
Yves IradukundaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,448
Program Service Revenue
$134,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,459,737
Change in Net Assets
$-56,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$80,079Public Exchange
Total Noncash Contributions5$80,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,484
Total Revenue per Audited Statements
$2,405,171
Total Revenue per Form 990
$1,982,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,207
Other Expenses$853,444
Grants and Similar Amounts Paid$243,013
Total Fundraising Expense$15,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,953$32,147$4,739$640,839
Current Officers, Directors, Trustees, and Key Employees$48,123$93,047-$141,170
Foreign Grants$123,298--$123,298
Occupancy$121,091$1,503-$122,594
Grants to Domestic Individuals$119,715--$119,715
Payroll Taxes$104,799$8,418$363$113,580
Other Expenses$62,906$5,696-$62,906
Other Employee Benefits$41,184$6,434-$47,618
Fees for Services Accounting-$31,422$3,003$34,425
Travel$28,645$1,559$1,906$32,110
Depreciation Depletion$22,034--$22,034
Office Expenses$12,808$4,982$3,000$20,790
All Other Expenses$18,521$272-$18,793
Insurance$269$18,323-$18,592
Fees for Services Other$16,776--$16,776
Information Technology$7,308$2,412-$9,720
Conferences and Meetings$8,352$131$131$8,614
Advertising--$2,802$2,802
Total Functional Expenses$1,817,374$206,346$15,944$2,039,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,462,148
Expenses per Audited Statements$2,039,664
Total Expenses per Form 990$2,039,664
Expenses Not Reported on Form 990$422,484
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
37
Spending
$1,504,462

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 ServicesEducational Services237$1,504,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$15,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, Line 2

“J dale dawson and judi dawson - family relationship”

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

“The ceo and board chairman, along with the audit committee and executive director, will review the form 990 prior to filing. The completed form 990 is presented to the entire board of directors along with notes for their review.”

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

“Board members are required to report any conflicts of interest at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Bridge2rwanda's form 990 and financial statements are available through guidestar or by contacting bridge2rwanda and requesting a copy. Any other documents are available upon request. Contact information is posted on our website.”

Filing and Contact Details

Filer

Filer Name
Bridge2rwanda Inc
EIN
26-1205347
Phone
5012910243
Address
1818 N TAYLOR ST STE B 322, LITTLE ROCK, AR 72207-4637

Signing Officer

Name
J Dale Dawson
Title
Chairman/CEO
Phone
5012910243
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dale Dawson
Formed
2007
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Bridge2rwanda's 2021 highlights include successfully launching isomo academy, which gathered 120 extraordinary high school students together for an 8-week residential program that we believe will fuel a new passion for learning and commitment to excellence in rwandan education. The last group of high school graduates were accepted into the 18-month leadership academy residential program. Isomo academy will replace the leadership academy beginning in 2022.”

Financial Statement Notes

PART X, LINE 2:

“Bridge2rwanda is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the consolidated financial statements do not reflect a provision for federal income taxes related to bridge2rwanda. B2r services is organized as a for-profit corporation and is subject to income taxes in the republic of rwanda. B2r services recognizes deferred tax assets and liabilities based on the differences between financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A valuation allowance is provided if it is more than likely than not that some or all of the deferred tax assets will not be realized. The current income tax provision estimates the tax due on the income tax returns for the year reported. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The organization has analyzed the tax positions taken and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization may be subject to audit by the irs; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 574 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/ActivityOrMissionDesc0B2R'S MISSION IS TO BUILD A FELLOWSHIP OF HIGH CAPACITY YOUNG LEADERS IN AFRICA TO ACCELERATE THE GROWTH OF THEIR COUNTRIES AND TRANSFORM LIVES. B2R HELPS GLOBALLY EDUCATED GRADUATES RETURN HOME AND LAUNCH THEIR CAREERS IN AFRICA. B2R ENCOURAGES ENTREPRENEURSHIP AND FOREIGN DIRECT INVESTMENT TO PROMOTE PRIVATE ENTERPRISE IN RWANDA AND AFRICA.
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IRS990/Desc0OVER THE LAST 10 YEARS, THE B2R SCHOLARS PROGRAM HAS HELPED PREPARE THE MOST TALENTED HIGH SCHOOL GRADUATES FROM RWANDA, BURUNDI, THE DEMOCRATIC REPUBLIC OF CONGO, AND SOUTH SUDAN TO COMPETE AND WIN INTERNATIONAL SCHOLARSHIPS TO THE BEST UNIVERSITIES IN THE US AND AROUND THE WORLD. SINCE 2011, 312 B2R SCHOLARS HAVE EARNED OVER $75 MILLION IN INTERNATIONAL SCHOLARSHIPS FROM OVER 85 WORLD CLASS UNIVERSITIES AROUND THE WORLD. TO INCREASE THE NUMBER OF STUDENTS WE HELP, IN 2021 BRIDGE2RWANDA CREATED ISOMO ACADEMY AN INTENSE ENGLISH TRAINING AND COLLEGE PREPARATORY PROGRAM DESIGNED TO EQUIP RWANDA'S TOP HIGH SCHOOL STUDENTS WITH THE SKILLS THEY NEED TO COMPETE AND WIN UNIVERSITY SCHOLARSHIPS INSIDE AND OUTSIDE RWANDA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
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IRS990/MissionDesc0SEE SCHEDULE OBRIDGE2RWANDA IS DEDICATED TO BUILDING A LIFELONG FELLOWSHIP OF HIGH-CAPACITY YOUNG LEADERS IN AFRICA, GROUNDED IN SERVANT LEADERSHIP AS MODELED BY JESUS AND COMMITTED TO GROWING THEIR COUNTRY AND IMPROVING THE LIVES OF OTHERS.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOLAR INTERNSHIP TAVE
IRS990/OtherExpensesGrp/Desc3NOVA FARM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1135654
IRS990/OtherExpensesGrp/ProgramServicesAmt293279
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104799
IRS990/PayrollTaxesGrp/TotalAmt0113580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210000
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134239
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRIDGE TALENT SERVICES TEAM IN KIGALI IS RWANDA'S PREMIER TALENT PLACEMENT PROVIDER COMMITTED TO CONNECTING AFRICA'S HIGH-CAPACITY TALENT WITH THE TOP EMPLOYERS AND CAREER OPPORTUNITIES IN RWANDA AND EAST AFRICA. THE BRIDGE HAS BUILT STRONG WORKING RELATIONSHIPS WITH AN EXTENSIVE NETWORK OF OVER 200 EMPLOYERS OPERATING ACROSS SEVERAL INDUSTRY SECTORS IN RWANDA. THEY ALSO PROVIDE A VARIETY OF TRAINING AND SUPPORT SERVICES THAT INSTILL IN THE B2R SCHOLARS A CONFIDENT VISION OF PURPOSE, SERVICE AND ACHIEVEMENT IN AFRICA. B2R SCHOLARS AND OTHER RWANDANS STUDYING ABROAD ARE ENCOURAGED TO RETURN TO RWANDA OR THEIR HOME COUNTRIES IN AFRICA FOR SUMMER INTERNSHIPS AND PERMANENT JOBS AFTER GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018730
IRS990/ProgSrvcAccomActy3Grp/Desc0B2R FARMS IS COMMITTED TO INTRODUCING THE CONSERVATION AGRICULTURE PRACTICES OF FOUNDATIONS FOR FARMING (FFF) IN RWANDA AND MOBILIZING A NEW GENERATION OF EDUCATED YOUNG PEOPLE TO BECOME AGRICULTURE ENTREPRENEURS AND FFF TRAINERS. B2R PROVIDES TRAINING AND CAREER OPPORTUNITIES FOR UNIVERSITY GRADUATES AND OTHER HIGH-CAPACITY YOUNG LEADERS TO CHAMPION FFF AND LAUNCH THEIR CAREERS IN AGRICULTURE, INTRODUCES THE PRACTICES AND PRINCIPLES OF FFF TO SMALL HOLDER FARMERS TO IMPROVE THE ENVIRONMENT, CROP YIELDS, PERSONAL INCOME AND QUALITY OF LIFE. B2R FARMS SEEKS TO BECOME A CATALYST IN THE DEVELOPMENT OF A PROFITABLE HORTICULTURE EXPORT AND COMMERCIAL FARMING INDUSTRY IN RWANDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RW MINISTRIES PROVIDE DIRECT SUPPORT TO PRIMARY AND SECONDARY SCHOOLS IN RWANDA PRIMARILY FOR ORPHANS AND FINANCIALLY DISADVANTAGED STUDENTS AS WELL AS EXPENSES ASSOCIATED WITH THE RWANDAN STUDENTS ATTENDING UNIVERSITIES IN RWANDA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140345
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01944434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243902
IRS990/PYInvestmentIncomeAmt0-5056
IRS990/PYOtherExpensesAmt0527387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063502
IRS990/PYRevenuesLessExpensesAmt0334084
IRS990/PYSalariesCompEmpBnftPaidAmt0897507
IRS990/PYTotalExpensesAmt01668796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468957
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGE2RWANDA IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES RELATED TO BRIDGE2RWANDA. B2R SERVICES IS ORGANIZED AS A FOR-PROFIT CORPORATION AND IS SUBJECT TO INCOME TAXES IN THE REPUBLIC OF RWANDA. B2R SERVICES RECOGNIZES DEFERRED TAX ASSETS AND LIABILITIES BASED ON THE DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON ENACTED TAX RATES AND LAWS. A VALUATION ALLOWANCE IS PROVIDED IF IT IS MORE THAN LIKELY THAN NOT THAT SOME OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. THE CURRENT INCOME TAX PROVISION ESTIMATES THE TAX DUE ON THE INCOME TAX RETURNS FOR THE YEAR REPORTED. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,660
Liabilities
$112,920
Net assets
$2,171,740
Revenue
$1,982,687
Expenses
$2,039,664
Net income
-$56,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.45$2.67$3.04$3.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.48$2.65$3.09$2.44$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.17$1.99$2.11$2.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$1.98$2.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.15$2.23$2.00$1.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.14$2.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$2.06$1.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.15$1.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$2.00$1.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.64$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$1.70$1.11$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.15$0.89$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.15$0.81