Civic Intelligence

Into Africa Inc.

990 • Fiscal year 2013 • EIN 26-1488829

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

1402 S Starglow Drive85713

(520) 490-6187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Up

$199,507

Up $52,627 (+36%) from 2012

Net Assets

Up

$199,507

Up $52,627 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$105,707

No earlier filing loaded for comparison.

Expenses

Down

$53,080

Down $26,429 (-33%) from 2012

Net Income

$52,627

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: $120,001Liabilities 2010: $0Net Assets 2010: $120,0012010Assets 2011: $139,985Liabilities 2011: $0Net Assets 2011: $139,9852011Assets 2012: $146,880Liabilities 2012: $0Net Assets 2012: $146,8802012Assets 2013: $199,507Liabilities 2013: $0Net Assets 2013: $199,5072013Assets 2014: $325,661Liabilities 2014: $0Net Assets 2014: $325,6612014Assets 2015: $372,954Liabilities 2015: $0Net Assets 2015: $372,9542015Assets 2016: $424,183Liabilities 2016: $0Net Assets 2016: $424,1832016Assets 2017: $449,469Liabilities 2017: $0Net Assets 2017: $449,4692017Assets 2018: $429,968Liabilities 2018: $0Net Assets 2018: $429,9682018Assets 2019: $442,181Liabilities 2019: $0Net Assets 2019: $442,1812019Assets 2020: $437,924Liabilities 2020: $0Net Assets 2020: $437,9242020Assets 2021: $468,108Liabilities 2021: $0Net Assets 2021: $468,1082021Assets 2022: $507,146Liabilities 2022: $0Net Assets 2022: $507,1462022Assets 2023: $579,089Liabilities 2023: $0Net Assets 2023: $579,0892023Assets 2024: $698,356Liabilities 2024: $0Net Assets 2024: $698,3562024

Highlighted filing

2013

Assets$199,507
Liabilities$0
Net Assets$199,507

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $41,0812010Expenses 2011: $33,9932011Expenses 2012: $79,5092012Revenue 2013: $105,707Expenses 2013: $53,080Net Income 2013: $52,6272013Revenue 2014: $189,311Expenses 2014: $63,157Net Income 2014: $126,1542014Revenue 2015: $133,665Expenses 2015: $86,372Net Income 2015: $47,2932015Revenue 2016: $137,560Expenses 2016: $86,331Net Income 2016: $51,2292016Revenue 2017: $85,058Expenses 2017: $59,772Net Income 2017: $25,2862017Revenue 2018: $54,639Expenses 2018: $74,140Net Income 2018: -$19,5012018Revenue 2019: $80,586Expenses 2019: $68,373Net Income 2019: $12,2132019Revenue 2020: $62,007Expenses 2020: $66,264Net Income 2020: -$4,2572020Revenue 2021: $113,219Expenses 2021: $83,035Net Income 2021: $30,1842021Revenue 2022: $118,464Expenses 2022: $79,426Net Income 2022: $39,0382022Revenue 2023: $177,506Expenses 2023: $105,563Net Income 2023: $71,9432023Revenue 2024: $253,965Expenses 2024: $134,698Net Income 2024: $119,2672024

Highlighted filing

2013

Revenue$105,707
Expenses$53,080
Net Income$52,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v4.0
Gross Receipts
$105,707
Mission and Program Overview

Mission

MISSIONARY SUPPORT

Missionary support to spread the gospel of our lord jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,880$198,507▲ $52,627
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$146,880$199,507▲ $52,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,880$199,507▲ $52,627
Total Net Assets Fund Balance$146,880$199,507▲ $52,627
Total Liabilities and Net Assets / Fund Balance$146,880$199,507▲ $52,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,507$14,932$213,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alvin SmithPresident
Brett HeckBoard Member
Harold WarnerBoard Member
Mark KinneyBoard Member
Steve AndersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$105,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,707
Change in Net Assets
$52,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,665$0$0$14,665
Travel$9,710$0$0$9,710
Depreciation Depletion$4,677$0$0$4,677
Total Functional Expenses$53,080$0$0$53,080
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1488829
Phone
5204906187

Signing Officer

Name
Alvin Smith
Title
President
Phone
5204906187
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Smith
Formed
2009
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
Steven a Phillips CPA
Phone
5207333355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is available upon request to all supporters

Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0MISSIONARY SUPPORT TO SPREAD THE GOSPEL OF OUR LORD JESUS CHRIST
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014665
IRS990/AdvertisingGrp/TotalAmt014665
IRS990/AllOtherContributionsAmt0105707
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0ALVIN SMITH - PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum05204906187
IRS990/BooksInCareOfDetail/USAddress/AddressLine101402 S STARGLOW DRIVE
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT HECK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198507
IRS990/LandBldgEquipCostOrOtherBssAmt0213439
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSIONARY SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146880
IRS990/NetAssetsOrFundBalancesEOYAmt0199507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS COSTS
IRS990/OtherExpensesGrp/Desc1MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt119803
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079509
IRS990/PYRevenuesLessExpensesAmt06895
IRS990/PYTotalExpensesAmt079509
IRS990/PYTotalRevenueAmt086404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198507
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE UPON REQUEST TO ALL SUPPORTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146880
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCode085713
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTO AFRICA INC
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ReturnHeader/Filer/EIN0261488829
ReturnHeader/Filer/PhoneNum05204906187
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085713
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207333355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02015-04-10T10:24:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$2.54$1.35$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.78$1.06$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.18$0.79$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.81$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.55$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.85$0.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.38$0.86$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.34$0.86$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.89$0.63$1.26
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.06$0.53$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.41