Civic Intelligence

Lwala Community Alliance Inc.

990 • Fiscal year 2013 • EIN 26-1303951

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileLWALACOMMUNITYALLIANCE.ORG

View Organization Page

PO Box 6068837206

(615) 974-1400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,247

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,327,846

Up $862,124 (+185%) from 2012

Net Assets

Up

$1,319,249

Up $875,487 (+197%) from 2012

Liabilities

Down

$8,597

Down $13,363 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

$822,184

No earlier filing loaded for comparison.

Expenses

Up

$827,789

Up $77,183 (+10%) from 2012

Net Income

-$5,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2010: $519,258Liabilities 2010: $4,186Net Assets 2010: $515,0722010Assets 2011: $431,525Liabilities 2011: $1,984Net Assets 2011: $429,5412011Assets 2012: $465,722Liabilities 2012: $21,960Net Assets 2012: $443,7622012Assets 2013: $1,327,846Liabilities 2013: $8,597Net Assets 2013: $1,319,2492013Assets 2014: $1,838,462Liabilities 2014: $61,120Net Assets 2014: $1,777,3422014Assets 2015: $2,028,592Liabilities 2015: $116,708Net Assets 2015: $1,911,8842015Assets 2016: $1,503,775Liabilities 2016: $53,917Net Assets 2016: $1,449,8582016Assets 2017: $4,617,489Liabilities 2017: $65,385Net Assets 2017: $4,552,1042017Assets 2018: $4,605,795Liabilities 2018: $48,282Net Assets 2018: $4,557,5132018Assets 2019: $5,284,801Liabilities 2019: $119,972Net Assets 2019: $5,164,8292019Assets 2020: $7,270,711Liabilities 2020: $138,831Net Assets 2020: $7,131,8802020Assets 2021: $17,369,042Liabilities 2021: $224,741Net Assets 2021: $17,144,3012021Assets 2022: $16,281,420Liabilities 2022: $302,445Net Assets 2022: $15,978,9752022Assets 2023: $16,229,755Liabilities 2023: $330,846Net Assets 2023: $15,898,9092023Assets 2024: $30,879,948Liabilities 2024: $2,006,059Net Assets 2024: $28,873,8892024

Highlighted filing

2013

Assets$1,327,846
Liabilities$8,597
Net Assets$1,319,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $597,2102010Expenses 2011: $658,5592011Expenses 2012: $750,6062012Revenue 2013: $822,184Expenses 2013: $827,789Net Income 2013: -$5,6052013Revenue 2014: $2,463,389Expenses 2014: $1,417,064Net Income 2014: $1,046,3252014Revenue 2015: $1,613,132Expenses 2015: $1,335,838Net Income 2015: $277,2942015Revenue 2016: $1,090,844Expenses 2016: $1,539,044Net Income 2016: -$448,2002016Revenue 2017: $4,475,941Expenses 2017: $1,831,879Net Income 2017: $2,644,0622017Revenue 2018: $2,371,010Expenses 2018: $2,314,010Net Income 2018: $57,0002018Revenue 2019: $3,649,169Expenses 2019: $3,047,874Net Income 2019: $601,2952019Revenue 2020: $6,138,091Expenses 2020: $4,268,211Net Income 2020: $1,869,8802020Revenue 2021: $16,360,531Expenses 2021: $5,978,767Net Income 2021: $10,381,7642021Revenue 2022: $5,496,655Expenses 2022: $6,446,206Net Income 2022: -$949,5512022Revenue 2023: $7,408,971Expenses 2023: $8,019,850Net Income 2023: -$610,8792023Revenue 2024: $25,162,456Expenses 2024: $13,383,437Net Income 2024: $11,779,0192024

Highlighted filing

2013

Revenue$822,184
Expenses$827,789
Net Income-$5,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$822,184
Mission and Program Overview

Mission

To build the capacity of rural communities to advance their own comprehensive wellbeing.

To build the capacity of the people of lwala, kenya to advance their own comprehensive wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$234,975$1,118,115▲ $883,140
Cash and Non-Interest-Bearing Accounts$221,314$198,284▼ $23,030
Land, Buildings, and Equipment, Net$4,427$9,797▲ $5,370
Prepaid Expenses and Deferred Charges$5,006$1,650▼ $3,356
Total Assets$465,722$1,327,846▲ $862,124
Liabilities
Accounts Payable and Accrued Expenses$21,960$8,597▼ $13,363
Total Liabilities$21,960$8,597▼ $13,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$234,975$1,118,115▲ $883,140
Unrestricted Net Assets$208,787$201,134▼ $7,653
Total Net Assets Fund Balance$443,762$1,319,249▲ $875,487
Total Liabilities and Net Assets / Fund Balance$465,722$1,327,846▲ $862,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,797$3,877$13,674
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NardellaExecutive DiFT$70,600$2,647$73,247

Board Members and Trustees

NameTitle
Dave EilersChairman
Bill YoungDirector
Caitlin GloverDirector
Cole BarfieldDirector
FRED OCHIENG'Director
Lindsey ToomeyDirector
MILTON OCHIENG'Director
Marcia StoneDirector
Richard WamaiDirector
Sarah YoungDirector
Tina SwensonDirector
Mechel FrostDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$821,841
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$0
All Other Contributions
$821,841
Change in Net Assets
$-5,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,184
Revenue Not Reported on Form 990
$883,140
Total Revenue per Audited Statements
$1,705,324
Total Revenue per Form 990
$822,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,377
Salaries, Compensation, and Employee Benefits$280,494
Total Fundraising Expense$143,860
Other Expenses$106,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$440,377--$440,377
Other Salaries and Wages$71,669$24,929$59,205$155,803
Current Officers, Directors, Trustees, and Key Employees$44,619$9,495$19,133$73,247
Travel$34,028-$5,557$39,585
Other Employee Benefits$3,033$8,233$14,841$26,107
Payroll Taxes$11,757$4,476$9,104$25,337
Advertising--$20,186$20,186
Office Expenses$2,025$6,123$6,076$14,224
Fees for Services Accounting-$6,385-$6,385
Conferences and Meetings-$5,607-$5,607
Insurance-$2,597-$2,597
Depreciation Depletion-$1,567-$1,567
Other Expenses$908$350$9,758$350
Fees for Services Legal-$80-$80
Total Functional Expenses$608,416$75,513$143,860$827,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,837
Expenses per Audited Statements$827,789
Total Expenses per Form 990$827,789
Expenses Not Reported on Form 990$2,048
International Activity

International Summary

Offices
1
Employees
55
Spending
$440,377

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
KenyaProgram ServicesHealth Facility, Edu155$440,377
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
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 family members
Yes
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
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, Page 6, Part VI, Line 2

“Fred ochieng milton ochieng director director brothers william young sarah young vice chair director spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee, the treasurer of the organization and other board members who have expertise in tax related matters.”

Form 990, Page 6, Part VI, Line 12C

“Interested persons are any director, principal officer or member of a committee with governing board delegated powers and must disclose the existence of any financial interest in a transaction or arrangement of the organization. The chairperson of the governing board shall appoint a disinterested person to investige alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible, the governing board will determine by majority vote of the disinterested directors if the transaction or arrangement is in the organization's best interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses the cnm nonprofit compensation survey as a guide to set the target salary range for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The corporation's annual information return shall be made available for public inspection for a three (3) year period beginning with the due date for the return. In like fashion, the corporation shall make available for public inspection one (1) copy of the application for recognition of federal tax exemption on form 1023 and one (1) copy of any papers submitted in support of the application and any letter or other document issued by the internal revenue service with respect to such application.”

Filing and Contact Details

Filer

EIN
26-1303951
Phone
6159741400

Signing Officer

Name
James Nardella
Title
Executive Director
Phone
6159741400
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nardella
Formed
2007
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
25

Preparer

Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other purposes related to the mission.”

Form 990, Part V, Line 4B

“KENYA”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 883,140 accrual to cash adjustment -2,048”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2010. The organization incurred no interest or penalties during the year ended december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment 883,140”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 2,048”

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IRS990/NetAssetsOrFundBalancesEOYAmt01319249
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OfficeExpensesGrp/ProgramServicesAmt02025
IRS990/OfficeExpensesGrp/TotalAmt014224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0881092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026107
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2VIDEO EDITING & LICENSES
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt09758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt0908
IRS990/OtherExpensesGrp/TotalAmt09758
IRS990/OtherExpensesGrp/TotalAmt15671
IRS990/OtherExpensesGrp/TotalAmt2908
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04476
IRS990/PayrollTaxesGrp/ProgramServicesAmt011757
IRS990/PayrollTaxesGrp/TotalAmt025337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01118115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0JAMES NARDELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PURPOSES RELATED TO THE MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430772
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt0136654
IRS990/PYRevenuesLessExpensesAmt0-43000
IRS990/PYSalariesCompEmpBnftPaidAmt0183180
IRS990/PYTotalExpensesAmt0750606
IRS990/PYTotalRevenueAmt0707606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75120
IRS990ScheduleA/PublicSupportTotal170Amt02244880
IRS990ScheduleA/SubstantialContributorsTotAmt0730830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975710
IRS990ScheduleA/TotalSupportAmt02988516
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/EquipmentGrp/BookValueAmt09797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013674
IRS990ScheduleD/ExpensesNotReportedAmt02048
IRS990ScheduleD/ExpensesSubtotalAmt0827789
IRS990ScheduleD/OtherExpensesIncludedAmt02048
IRS990ScheduleD/OtherRevenueAmt0883140
IRS990ScheduleD/RevenueNotReportedAmt0883140
IRS990ScheduleD/RevenueSubtotalAmt0822184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 883,140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 2,048
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09797
IRS990ScheduleD/TotalExpensesPerForm990Amt0827789
IRS990ScheduleD/TotalRevenuePerForm990Amt0822184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0440377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH FACILITY, EDU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0427033
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt055
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0440377
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ANNUAL BUDGETS ARE ESTABLISHED BY THE KENYAN OPERATIONS AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. MONTHLY REQUESTS FOR FUNDING ARE PRESENTED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REQUIRES A FINANCIAL RECAP OF THE PREVIOUS MONTH'S FUNDING BEFORE THE NEXT MONTHS FUNDING IS SENT. IN ADDITION, AN ANNUAL AUDIT OF THE KENYAN OPERATIONS IS PERFORMED BY A KENYAN ACCOUNTING FIRM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1KENYA 440,377 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt055
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0440377
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BLOODWATER MISSION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE CO-FOUNDER OF BLOOD:WATER MISSIONS, JENA NARDELLA, IS MARRIED TO THE EXECUTIVE DIRECTOR OF LWALA COMMUNITY ALLIANCE, JAMES NARDELLA. THE BLOOD:WATER AND LWALA MISSIONS ARE CO-ALIGNED IN AFRICA AND BLOOD:WATER MISSIONS PLEDGED TO LWALA 49,700 IN 2012 AND 249,028 IN 2013. CONTRIBUTIONS RECEIVED IN 2013 TOTALED 78,643.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PURPOSES RELATED TO THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENYA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRED OCHIENG MILTON OCHIENG DIRECTOR DIRECTOR BROTHERS WILLIAM YOUNG SARAH YOUNG VICE CHAIR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE TREASURER OF THE ORGANIZATION AND OTHER BOARD MEMBERS WHO HAVE EXPERTISE IN TAX RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PERSONS ARE ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AND MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION. THE CHAIRPERSON OF THE GOVERNING BOARD SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD WILL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS IF THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE CNM NONPROFIT COMPENSATION SURVEY AS A GUIDE TO SET THE TARGET SALARY RANGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION'S ANNUAL INFORMATION RETURN SHALL BE MADE AVAILABLE FOR PUBLIC INSPECTION FOR A THREE (3) YEAR PERIOD BEGINNING WITH THE DUE DATE FOR THE RETURN. IN LIKE FASHION, THE CORPORATION SHALL MAKE AVAILABLE FOR PUBLIC INSPECTION ONE (1) COPY OF THE APPLICATION FOR RECOGNITION OF FEDERAL TAX EXEMPTION ON FORM 1023 AND ONE (1) COPY OF ANY PAPERS SUBMITTED IN SUPPORT OF THE APPLICATION AND ANY LETTER OR OTHER DOCUMENT ISSUED BY THE INTERNAL REVENUE SERVICE WITH RESPECT TO SUCH APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL TO CASH ADJUSTMENT 883,140 ACCRUAL TO CASH ADJUSTMENT -2,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0234975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01118115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465722
IRS990/TotalAssetsEOYAmt01327846

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,846
Liabilities
$8,597
Net assets
$1,319,249
Revenue
$822,184
Expenses
$827,789
Net income
-$5,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.01$28.9$25.2$13.4$11.8
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.33$15.9$7.41$8.02$0.61
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.30$16.0$5.50$6.45$0.95
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.22$17.1$16.4$5.98$10.4
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.14$7.13$6.14$4.27$1.87
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.12$5.16$3.65$3.05$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$2.37$2.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.55$4.48$1.83$2.64
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.09$1.54$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$1.61$1.34$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$2.46$1.42$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.60