Civic Intelligence

Expansion International Inc

990 • Fiscal year 2013 • EIN 26-3487856

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewww.expansioninternational.org
13176 Persimmon Lane83713

(208) 345-7624

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

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$23,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$100,812

Down $85,356 (-46%) from 2012

Net Assets

Down

$100,812

Down $85,356 (-46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$337,681

No earlier filing loaded for comparison.

Expenses

Up

$423,037

Up $242,848 (+135%) from 2012

Net Income

-$85,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $186,168Liabilities 2012: $0Net Assets 2012: $186,1682012Assets 2013: $100,812Liabilities 2013: $0Net Assets 2013: $100,8122013Assets 2014: $173,249Liabilities 2014: $0Net Assets 2014: $173,2492014Assets 2015: $521,816Liabilities 2015: $0Net Assets 2015: $521,8162015Assets 2016: $543,146Liabilities 2016: $0Net Assets 2016: $543,1462016Assets 2017: $623,706Liabilities 2017: $0Net Assets 2017: $623,7062017Assets 2018: $578,589Liabilities 2018: $0Net Assets 2018: $578,5892018Assets 2019: $521,680Liabilities 2019: $0Net Assets 2019: $521,6802019Assets 2020: $520,762Liabilities 2020: $0Net Assets 2020: $520,7622020Assets 2021: $533,904Liabilities 2021: $0Net Assets 2021: $533,9042021Assets 2022: $557,359Liabilities 2022: $0Net Assets 2022: $557,3592022Assets 2023: $1,026,790Liabilities 2023: $0Net Assets 2023: $1,026,7902023Assets 2024: $990,375Liabilities 2024: $0Net Assets 2024: $990,3752024

Highlighted filing

2013

Assets$100,812
Liabilities$0
Net Assets$100,812
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $180,1892012Revenue 2013: $337,681Expenses 2013: $423,037Net Income 2013: -$85,3562013Revenue 2014: $580,352Expenses 2014: $507,915Net Income 2014: $72,4372014Revenue 2015: $801,948Expenses 2015: $453,381Net Income 2015: $348,5672015Revenue 2016: $437,603Expenses 2016: $416,274Net Income 2016: $21,3292016Revenue 2017: $436,317Expenses 2017: $355,757Net Income 2017: $80,5602017Revenue 2018: $489,483Expenses 2018: $534,600Net Income 2018: -$45,1172018Revenue 2019: $445,526Expenses 2019: $502,435Net Income 2019: -$56,9092019Revenue 2020: $600,201Expenses 2020: $601,119Net Income 2020: -$9182020Revenue 2021: $684,081Expenses 2021: $670,939Net Income 2021: $13,1422021Revenue 2022: $706,073Expenses 2022: $682,618Net Income 2022: $23,4552022Revenue 2023: $1,221,182Expenses 2023: $751,751Net Income 2023: $469,4312023Revenue 2024: $836,164Expenses 2024: $872,579Net Income 2024: -$36,4152024

Highlighted filing

2013

Revenue$337,681
Expenses$423,037
Net Income-$85,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$340,161
Mission and Program Overview

Mission

To partner with communities in Kenya Africa to provide spiritual, health, educational, and economic programs.

To provide humanitarian services through spiritual, medical, educational, and economic projects in Kenya Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,684$100,463▼ $85,221
Land, Buildings, and Equipment, Net$484$349▼ $135
Total Assets$186,168$100,812▼ $85,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,992$76,478▼ $514
Temporarily Rstr Net Assets$109,176$24,334▼ $84,842
Total Net Assets Fund Balance$186,168$100,812▼ $85,356
Total Liabilities and Net Assets / Fund Balance$186,168$100,812▼ $85,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349$428-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene HardyExecutive DirectorPT$23,000$23,000

Board Members and Trustees

NameTitle
Evans Baiya PhDPresident
Jeanette JohnsonBoard Member & Scholarship Di
Marietta Thompson MDSecretary & Mission Director
David Gee MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,857
Change in Net Assets
$-85,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,166
Other Expenses$162,204
Salaries, Compensation, and Employee Benefits$45,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$215,166--$215,166
Travel$107,610$1,557-$109,167
Other Salaries and Wages$26,944$14,508-$41,452
Fees for Services Other$1,714$15,430-$17,144
All Other Expenses$7,798$304-$8,102
Occupancy$4,219$2,272-$6,491
Payroll Taxes$2,740$1,475-$4,215
Insurance-$1,736-$1,736
Office Expenses$1,197$248-$1,445
Other Expenses$835$450-$1,285
Advertising$1,053$28-$1,081
Conferences and Meetings$218$509-$727
Depreciation Depletion-$135-$135
Total Functional Expenses$383,282$39,755$0$423,037
International Activity

International Summary

Spending
$383,282

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram serviceshuman services--$383,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,337
Fundraising Direct Expenses$2,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,337$20,337$2,480$17,857
Total Events$20,337$20,337$2,480$17,857
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Several board members are also in a separate business venture together.”

Form 990 governing body review Part VI line 11

“The governing body reviewed the form 990 and resolved any questions prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually the governing body is required to sign a conflict of interest statement”

CEO executive director top management comp Part VI line 15A

“The board of directors determine the salary for the executive director.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-3487856

Signing Officer

Name
Arlene Hardy
Title
Executive Direc
Phone
2083457624
Signed
2014-07-23
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
96

Preparer

Preparer
Barbara Cugini
Phone
0000000000
Raw XML Appendix389 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/ProgSrvcAccomActy3Grp/Desc0Education Program - In Kenya public school is provided through 8th grade, students must then find a way to pay for a high school education. Many families cannot afford the cost of high school, so scholorships were given to 76 children for a year of high school which includes meals, uniforms and supplies. This education will enable these children the ability to be employed and the option to make good life choices to live fulfilling productive lives.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Economic programs included establishing a brick making company to employ the Kieni refugees and begin the process of making bricks to build homes for refugees in the new resettlement communities. Construction was completed on a church in Navashia.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0human services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0215166
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0humanitarian services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0383282
IRS990ScheduleF/TotalSpentAmt0383282
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020337
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0musard seed
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several board members are also in a separate business venture together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviewed the form 990 and resolved any questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the governing body is required to sign a conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determine the salary for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024334
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186168
IRS990/TotalAssetsEOYAmt0100812
IRS990/TotalAssetsGrp/BOYAmt0186168
IRS990/TotalAssetsGrp/EOYAmt0100812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319824
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt096070
IRS990/TotalProgramServiceExpensesAmt0383282
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt017857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01557
IRS990/TravelGrp/ProgramServicesAmt0107610
IRS990/TravelGrp/TotalAmt0109167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076478
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.expansioninternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02083457624
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Expansion International Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPA
ReturnHeader/Filer/EIN0263487856
ReturnHeader/Filer/USAddress/AddressLine1013176 Persimmon Lane
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbara Cugini CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107621 McMullen Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083709
ReturnHeader/PreparerPersonGrp/PhoneNum00000000000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Cugini
ReturnHeader/ReturnTs02014-08-07T09:30:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,812
Liabilities
$0
Net assets
$100,812
Revenue
$337,681
Expenses
$423,037
Net income
-$85,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.84$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.22$0.75$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.71$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.49$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.44$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.80$0.45$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.18