Civic Intelligence

Expansion International Inc

990 • Fiscal year 2015 • EIN 26-3487856

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilewww.expansioninternational.org
13176 Persimmon LaneBoise, ID 83713

(208) 345-7624

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$521,816

Up $348,567 (+201%) from 2014

Net Assets

Up

$521,816

Up $348,567 (+201%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$801,948

Up $221,596 (+38%) from 2014

Expenses

Down

$453,381

Down $54,534 (-11%) from 2014

Net Income

Up

$348,567

Up $276,130 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$521,816
Liabilities$0
Net Assets$521,816
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$801,948
Expenses$453,381
Net Income$348,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$837,483
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$87,052$385,942▲ $298,890
Cash and Non-Interest-Bearing Accounts$86,197$135,874▲ $49,677
Total Assets$173,249$521,816▲ $348,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,645$395,049▲ $299,404
Temporarily Rstr Net Assets$77,604$126,767▲ $49,163
Total Net Assets Fund Balance$173,249$521,816▲ $348,567
Total Liabilities and Net Assets / Fund Balance$173,249$521,816▲ $348,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,347$8,354-
Land$163,500--
Equipment$95$682-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene HardyExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Evans BaiyaPresident
Jeanette JohnsonBoard Member & Scholarship Di
Marietta ThompsonSecretary & Mission Director
David GeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,218
Change in Net Assets
$348,567

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 AmountValuation Method
Real Estate Residential1$175,700property tax value
Real Estate Other1$130,000apprasail
Total Noncash Contributions2$305,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,111
Other Expenses$92,804
Salaries, Compensation, and Employee Benefits$51,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$309,111--$309,111
Travel$58,158$1,789-$59,947
Other Salaries and Wages$21,627$24,700-$46,327
Occupancy$3,540$4,106-$7,646
Payroll Taxes$1,995$2,281-$4,276
Office Expenses$1,599$1,844-$3,443
Other Expenses$431$1,715-$2,146
All Other Expenses$1,481$354-$1,835
Insurance-$1,676-$1,676
Fees for Services Accounting-$1,200-$1,200
Other Employee Benefits-$863-$863
Advertising$425$284-$709
Conferences and Meetings$42$576-$618
Fees for Services Management-$499-$499
Depreciation Depletion-$119-$119
Total Functional Expenses$410,053$43,328$0$453,381
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,951
Fundraising Direct Expenses$18,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Hope$63,600$63,600$6,867$56,733
Musard Seed$32,351$32,351$11,645$20,706
Total Events$95,951$95,951$18,512$77,439
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

Filer Name
Expansion International Inc
EIN
26-3487856
Address
13176 Persimmon Lane, Boise, ID 83713

Signing Officer

Name
Arlene Hardy
Title
Executive Direc
Phone
2083457624
Signed
2016-04-28
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
65

Preparer

Firm
Barbara Cugini CPA
Address
7621 McMullen Street, Boise, ID 83709
Preparer
Barbara Cugini
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0222347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0230701
IRS990ScheduleD/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0777
IRS990ScheduleD/LandGrp/BookValueAmt0163500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385942
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0309111
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0humanitarian services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Musard Seed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Build Hope
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063600
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0apprasail
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0property tax value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0175700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0521816
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453381
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521816
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IRS990/TotalOtherProgSrvcExpenseAmt052998
IRS990/TotalProgramServiceExpensesAmt0410053
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt077218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt058158
IRS990/TravelGrp/TotalAmt059947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.expansioninternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02083457624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expansion International Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPA
ReturnHeader/Filer/EIN0263487856
ReturnHeader/Filer/USAddress/AddressLine1Txt013176 Persimmon Lane
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Cugini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07621 McMullen Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,816
Liabilities
$0
Net assets
$521,816
Revenue
$801,948
Expenses
$453,381
Net income
$348,567
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