Civic Intelligence

Expansion International Inc

EIN 26-3487856 • 501(c)3 • Boise, ID

Profile

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

5400 W Franklin Suite JBoise, ID 83705

www.expansioninternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$990,375

Down $36,415 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$990,375

Down $36,415 (-3.5%) from 2023

Revenue

Down

$836,164

Down $385,018 (-32%) from 2023

Expenses

Up

$872,579

Up $120,828 (+16%) from 2023

Net Income

Down

-$36,415

Down $505,846 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$990,375
Liabilities$0
Net Assets$990,375

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$836,164
Expenses$872,579
Net Income-$36,415

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$885,875
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,319$811,310▲ $21,991
Cash and Non-Interest-Bearing Accounts$224,098$179,065▼ $45,033
Pledges and Grants Receivable$13,373--
Total Assets$1,026,790$990,375▼ $36,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,882$814,164▲ $14,282
Net Assets With Donor Restrictions$226,908$176,211▼ $50,697
Total Net Assets Fund Balance$1,026,790$990,375▼ $36,415
Total Liabilities and Net Assets / Fund Balance$1,026,790$990,375▼ $36,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,269$50,046-
Land$253,157--
Equipment$5,884$4,001-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evans BaiyaPresident
Arlene HardyVice President
Colleen HoganBoard Member
Rob ShoplockBoard Member
Jeanette JohnsonBoard Member Education Director
Molly McCormickBoard Member Medical Director
Anika PhillipsBoard Member Missions Director
Marietta ThompsonSecretary
Pam HiattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,076
All Other Contributions
$742,088
Change in Net Assets
$-36,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,296
Grants and Similar Amounts Paid$343,124
Other Expenses$184,159
Total Fundraising Expense$74,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$343,124--$343,124
Other Salaries and Wages$104,394$138,127$59,952$302,473
Travel$77,866--$77,866
Fees for Services Management$3,869$24,402-$28,271
Occupancy$18,377$4,694$2,644$25,715
Payroll Taxes$9,133$11,250$5,028$25,411
Office Expenses$6,761$9,266$2,073$18,100
Other Employee Benefits$7,108$7,376$2,928$17,412
Depreciation Depletion-$17,100-$17,100
Other Expenses$16$3,830$707$3,846
Insurance$824$2,989-$3,813
Conferences and Meetings$260$1,663$1,666$3,589
Fees for Services Accounting$208$2,806-$3,014
Advertising$425$608-$1,033
Total Functional Expenses$573,007$224,574$74,998$872,579
International Activity

International Summary

Spending
$420,990

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram serviceshuman services--$420,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,237
Fundraising Direct Expenses$36,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Hope$91,017$91,017$13,998$77,019
2ms$31,221$31,221$10,322$20,899
Total Events$122,238$122,238$36,672$85,566
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
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
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 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

Filer Name
Expansion International Inc
EIN
26-3487856
In Care Of
% Arlene Hardy
Phone
2083457624
Address
5400 W Franklin Suite J, Boise, ID 83705

Signing Officer

Name
Arlene Hardy
Title
Vice President
Phone
2083457624
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
70

Preparer

Firm
Barbara Cugini CPA PA
Address
7621 McMullen St, Boise, ID 83709
Preparer
Barbara Cugini
Phone
2089491519
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviewed the form 990 and resolved any questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the governing body is required to sign a conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determine the salary for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.expansioninternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083457624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expansion International Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPA

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