Civic Intelligence

Lwala Community Alliance Inc.

990 • Fiscal year 2014 • EIN 26-1303951

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileLWALACOMMUNITYALLIANCE.ORG

View Organization Page

PO Box 60688Nashville, TN 37206

(615) 974-1400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,156

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,838,462

Up $510,616 (+38%) from 2013

Net Assets

Up

$1,777,342

Up $458,093 (+35%) from 2013

Liabilities

Up

$61,120

Up $52,523 (+611%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$2,463,389

Up $1,641,205 (+200%) from 2013

Expenses

Up

$1,417,064

Up $589,275 (+71%) from 2013

Net Income

Up

$1,046,325

Up $1,051,930 (+18768%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$1,838,462
Liabilities$61,120
Net Assets$1,777,342
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$2,463,389
Expenses$1,417,064
Net Income$1,046,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,463,389
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
Cash and Non-Interest-Bearing Accounts$198,284$760,879▲ $562,595
Pledges and Grants Receivable$1,118,115$542,755▼ $575,360
Land, Buildings, and Equipment, Net$9,797$522,037▲ $512,240
Inventories for Sale or Use-$12,791-
Prepaid Expenses and Deferred Charges$1,650--
Total Assets$1,327,846$1,838,462▲ $510,616
Liabilities
Accounts Payable and Accrued Expenses$8,597$61,120▲ $52,523
Total Liabilities$8,597$61,120▲ $52,523
Net Assets / Fund Balance
Unrestricted Net Assets$201,134$1,004,356▲ $803,222
Temporarily Rstr Net Assets$1,118,115$772,986▼ $345,129
Total Net Assets Fund Balance$1,319,249$1,777,342▲ $458,093
Total Liabilities and Net Assets / Fund Balance$1,327,846$1,838,462▲ $510,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,863$19,942$408,805
Equipment$109,334$143,037$252,371
Land$23,840-$23,840
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NardellaExecutive DiFT$76,928$2,228$79,156

Board Members and Trustees

NameTitle
Elizabeth CarrChair
Dave EilersVice Chair
Cole BarfieldDirector
Craig ParkerDirector
FRED OCHIENG'Director
Joel StantonDirector
Lindsey ToomeyDirector
MILTON OCHIENG'Director
Richard WamaiDirector
Susan DouglasDirector
Caitlin GloverDirector/sec
Chris HobdayDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,017
Program Service Revenue
$0
Investment Income
$1,372
Other Revenue
$0
All Other Contributions
$2,462,017
Change in Net Assets
$1,046,325

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies2$195,900
Total Noncash Contributions2$195,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,274
Revenue Not Reported on Financial Statements
$1,118,115
Other Revenue Adjustments
$1,118,115
Total Revenue per Audited Statements
$1,345,274
Total Revenue per Form 990
$2,463,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,260
Salaries, Compensation, and Employee Benefits$576,804
Total Fundraising Expense$138,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,175$84,262$53,136$426,573
Office Expenses$37,690$61,785$6,190$105,665
Current Officers, Directors, Trustees, and Key Employees$56,534$8,697$21,745$86,976
All Other Expenses$43,337$34,464$5,961$83,762
Depreciation Depletion$54,667$2,515-$57,182
Other Expenses$48,380-$12,436$48,380
Other Employee Benefits$38,545$1,386$3,262$43,193
Fees for Services Accounting-$24,832-$24,832
Fees for Services Other--$17,000$17,000
Payroll Taxes$8,430$2,619$5,708$16,757
Advertising--$12,198$12,198
Conferences and Meetings-$5,143-$5,143
Pension Plan Contributions$1,647$554$1,104$3,305
Insurance-$3,204-$3,204
Information Technology-$1,972-$1,972
Total Functional Expenses$1,046,891$231,433$138,740$1,417,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,417,064
Expenses per Audited Statements$1,408,467
Total Expenses per Audited Statements$1,408,467
Expenses Not Reported on Financial Statements$8,597
Other Expense Adjustments$8,597
International Activity

International Summary

Offices
7
Employees
70
Spending
$980,454

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
KenyaProgram ServicesHospital Programs1-$318,282
KenyaProgram ServicesSalaries & Wages170$292,209
KenyaProgram ServicesAdministrative Suppo1-$167,012
KenyaProgram ServicesEconomic Programs1-$82,008
KenyaProgram ServicesPublic Health Outrea1-$48,380
KenyaProgram ServicesTransportation1-$36,634
KenyaProgram ServicesEducation1-$35,929
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-
Payroll Liability-
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
Yes
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”

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

Filer Name
Lwala Community Alliance
EIN
26-1303951
Phone
6159741400
Address
PO BOX 60688, NASHVILLE, TN 37206

Signing Officer

Name
Chris Hobday
Title
Treasurer
Phone
6159741400
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hobday
Formed
2007
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
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 XI, Line 9

“Change in method of acctg -1,118,115 change in method of acctg 8,597”

Form 990, Part XI, Line 9

“To consolidate kenyan operations 0 kenyan beg net assets 521,286”

Form 990, Page 12, Part XII, Line 1

“The organization is changing its method of accounting for form 990 to comply with sfas 116, now codified in fasb accounting standards codification 958, not-for-profit entities (asc 958). This change resulted in the following adjustments: 1. 1,118,115 increase in contributions received and is included on statement of revenue part viii, line 1f and schedule b where applicable. 2. 8597 increase in general and administrative expenses and is included on statement of functional expenses part ix, line 24e.”

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 2011. The organization incurred no interest or penalties during the year ended december 31, 2014.”

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

“Change in method of acctg 1,118,115”

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

“Change in method of acctg 8,597”

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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02463389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01972
IRS990/InformationTechnologyGrp/TotalAmt01972
IRS990/InsuranceGrp/ManagementAndGeneralAmt03204
IRS990/InsuranceGrp/TotalAmt03204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012791
IRS990/InvestmentIncomeGrp/ExclusionAmt01372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522037
IRS990/LandBldgEquipCostOrOtherBssAmt0685016
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD THE CAPACITY OF THE PEOPLE OF LWALA, KENYA TO ADVANCE THEIR OWN COMPREHENSIVE WELLBEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01319249
IRS990/NetAssetsOrFundBalancesEOYAmt01777342
IRS990/NoncashContributionsAmt0195900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061785
IRS990/OfficeExpensesGrp/ProgramServicesAmt037690
IRS990/OfficeExpensesGrp/TotalAmt0105665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-588232
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043193
IRS990/OtherExpensesGrp/Desc0KENYAN HOSPITAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1KENYAN ECONOMIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3KENYAN PUBLIC HLTH PROG
IRS990/OtherExpensesGrp/FundraisingAmt012436
IRS990/OtherExpensesGrp/ProgramServicesAmt0318282
IRS990/OtherExpensesGrp/ProgramServicesAmt182008
IRS990/OtherExpensesGrp/ProgramServicesAmt268196
IRS990/OtherExpensesGrp/ProgramServicesAmt348380
IRS990/OtherExpensesGrp/TotalAmt0318282
IRS990/OtherExpensesGrp/TotalAmt182008
IRS990/OtherExpensesGrp/TotalAmt280632
IRS990/OtherExpensesGrp/TotalAmt348380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02619
IRS990/PayrollTaxesGrp/ProgramServicesAmt08430
IRS990/PayrollTaxesGrp/TotalAmt016757
IRS990/PensionPlanContributionsGrp/FundraisingAmt01104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01647
IRS990/PensionPlanContributionsGrp/TotalAmt03305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01118115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrincipalOfficerNm0CHRIS HOBDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PURPOSES RELATED TO THE MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440377
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0106918
IRS990/PYRevenuesLessExpensesAmt0-5605
IRS990/PYSalariesCompEmpBnftPaidAmt0280494
IRS990/PYTotalExpensesAmt0827789
IRS990/PYTotalRevenueAmt0822184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01046325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02462017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04967782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportPY170Pct00.75120
IRS990ScheduleA/PublicSupportTotal170Amt04186355
IRS990ScheduleA/SubstantialContributorsTotAmt0781427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02462017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04967782
IRS990ScheduleA/TotalSupportAmt04976709
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/BuildingsGrp/BookValueAmt0388863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408805
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08597
IRS990ScheduleD/ExpensesSubtotalAmt01408467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023840
IRS990ScheduleD/OtherExpensesNotIncludedAmt08597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01118115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01118115
IRS990ScheduleD/RevenueSubtotalAmt01345274
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 2011. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN METHOD OF ACCTG 1,118,115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN METHOD OF ACCTG 8,597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522037
IRS990ScheduleD/TotalExpensesPerForm990Amt01417064
IRS990ScheduleD/TotalRevenuePerForm990Amt02463389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01408467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0292209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1167012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt348380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt482008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5318282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt636634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALARIES & WAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADMINISTRATIVE SUPPO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PUBLIC HEALTH OUTREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ECONOMIC PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5HOSPITAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRANSPORTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,462
Liabilities
$61,120
Net assets
$1,777,342
Revenue
$2,463,389
Expenses
$1,417,064
Net income
$1,046,325
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