Civic Intelligence

Expansion International Inc

990 • Fiscal year 2017 • EIN 26-3487856

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$623,706

Up $80,560 (+15%) from 2016

Net Assets

Up

$623,706

Up $80,560 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$436,317

Down $1,286 (-0.3%) from 2016

Expenses

Down

$355,757

Down $60,517 (-15%) from 2016

Net Income

Up

$80,560

Up $59,231 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$623,706
Liabilities$0
Net Assets$623,706
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$436,317
Expenses$355,757
Net Income$80,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$474,409
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$377,058$369,057▼ $8,001
Cash and Non-Interest-Bearing Accounts$166,088$234,690▲ $68,602
Investments in Publicly Traded Securities-$19,959-
Total Assets$543,146$623,706▲ $80,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$383,175$397,490▲ $14,315
Temporarily Rstr Net Assets$159,971$226,216▲ $66,245
Total Net Assets Fund Balance$543,146$623,706▲ $80,560
Total Liabilities and Net Assets / Fund Balance$543,146$623,706▲ $80,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,679$26,022-
Land$163,500--
Equipment$878$800-
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
Colleen Zimmerman-HoganBoard Member
Pam GabrielBoard Member
Jeanette JohnsonBoard Member & Education Dire
Marietta ThompsonSecretary & Mission Director
Randy LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,844
All Other Contributions
$391,473
Change in Net Assets
$80,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,990
Other Expenses$88,260
Salaries, Compensation, and Employee Benefits$76,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,990--$190,990
Other Salaries and Wages$38,214$31,914-$70,128
Travel$53,958$1,620-$55,578
Other Expenses$3,726$4,299-$8,025
Office Expenses$3,416$3,929-$7,345
Payroll Taxes$3,469$2,910-$6,379
Occupancy$3,888$1,111-$4,999
Fees for Services Other$2,461$586-$3,047
Fees for Services Accounting-$1,970-$1,970
Insurance-$1,716-$1,716
Advertising$727$480-$1,207
Conferences and Meetings$22$629-$651
Interest-$85-$85
Depreciation Depletion-$68-$68
Total Functional Expenses$303,559$52,198$0$355,757
International Activity

International Summary

Spending
$190,990

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram serviceshuman services--$190,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,824
Fundraising Direct Expenses$17,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musard Seed$46,824$46,824$17,236$29,588
Total Events$46,824$46,824$17,236$29,588
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 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
Lauren Phillips
Title
Executive Direc
Phone
2083457624
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
70

Preparer

Firm
Barbara Cugini CPA
Address
7621 McMullen St, Boise, ID 83709
Preparer
Barbara Cugini
Phone
2089491519
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To partner with communities in Kenya Africa to provide spiritual, health, educational, and economic programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0480
IRS990/AdvertisingGrp/ProgramServicesAmt0727
IRS990/AdvertisingGrp/TotalAmt01207
IRS990/AllOtherContributionsAmt0391473
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Company
IRS990/BooksInCareOfDetail/PhoneNum02083457624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013176 Persimmon Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166088
IRS990/CashNonInterestBearingGrp/EOYAmt0234690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0629
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022
IRS990/ConferencesMeetingsGrp/TotalAmt0651
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391473
IRS990/CYGrantsAndSimilarPaidAmt0190990
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088260
IRS990/CYOtherRevenueAmt044844
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080560
IRS990/CYSalariesCompEmpBnftPaidAmt076507
IRS990/CYTotalExpensesAmt0355757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436317
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068
IRS990/DepreciationDepletionGrp/TotalAmt068
IRS990/Desc0Health and Mission Programs : Hosted two missions trips that served over 1,000 patients. Services during the mission included: medical, dental, eyeglass clinic, small medical procedures, pharmacy medications and vitamins for all. The mission also held training talks for patients on preventative healthcare; like diabetes, high blood pressure and hand washing. Other health included preparation for building a medical clinic in Magumu planned for construction to begin November 2018
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01970
IRS990/FeesForServicesAccountingGrp/TotalAmt01970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02461
IRS990/FeesForServicesOtherGrp/TotalAmt03047
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0190990
IRS990/ForeignGrantsGrp/TotalAmt0190990
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlene Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanette Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Zimmerman-Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm4Evans Baiya
IRS990/Form990PartVIISectionAGrp/PersonNm5Marietta Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Langley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member & Education Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary & Mission Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017236
IRS990/FundraisingGrossIncomeAmt046824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474409
IRS990/GrossRentsGrp/RealAmt036112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/TotalAmt01716
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019959
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369057
IRS990/LandBldgEquipCostOrOtherBssAmt0395879
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt020856
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To partner with communities in Kenya Africa to provide spiritual, health, educational, and economic programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543146
IRS990/NetAssetsOrFundBalancesEOYAmt0623706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029588
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01111
IRS990/OccupancyGrp/ProgramServicesAmt03888
IRS990/OccupancyGrp/TotalAmt04999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03929
IRS990/OfficeExpensesGrp/ProgramServicesAmt03416
IRS990/OfficeExpensesGrp/TotalAmt07345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24299
IRS990/OtherExpensesGrp/ProgramServicesAmt02633
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt23726
IRS990/OtherExpensesGrp/TotalAmt03033
IRS990/OtherExpensesGrp/TotalAmt1536
IRS990/OtherExpensesGrp/TotalAmt28025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038214
IRS990/OtherSalariesAndWagesGrp/TotalAmt070128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt03469
IRS990/PayrollTaxesGrp/TotalAmt06379
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic: Supported brick making and building homes for refugees in rural communities. Also includes a leaders conference where 25 leaders were trained how to lead development in their own communities and crop growing techniques were implemented as an example farm for others to learn from.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102446
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Allowed 150 students to attend high school and 125 students to attend a three day student conference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs: small miscellaneous projects in community development and humanitarian help for rural Kenya. Also included a Christmas program for children at the Hosanna Childrens Home.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220829
IRS990/PYOtherExpensesAmt0118713
IRS990/PYOtherRevenueAmt088075
IRS990/PYRevenuesLessExpensesAmt021329
IRS990/PYSalariesCompEmpBnftPaidAmt076732
IRS990/PYTotalExpensesAmt0416274
IRS990/PYTotalRevenueAmt0437603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80220
IRS990ScheduleA/PublicSupportPY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt01855456
IRS990ScheduleA/SubstantialContributorsTotAmt0457637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313093
IRS990ScheduleA/TotalSupportAmt02313093
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0230701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01678
IRS990ScheduleD/LandGrp/BookValueAmt0163500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0190990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0human services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalSpentAmt0190990
IRS990ScheduleF/TotalSpentAmt0190990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Musard Seed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017236
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/ExplanationTxt5Rounding
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0226216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543146
IRS990/TotalAssetsEOYAmt0623706
IRS990/TotalAssetsGrp/BOYAmt0543146
IRS990/TotalAssetsGrp/EOYAmt0623706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391473
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026502
IRS990/TotalProgramServiceExpensesAmt0303559
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt044844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01620
IRS990/TravelGrp/ProgramServicesAmt053958
IRS990/TravelGrp/TotalAmt055578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397490
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.expansioninternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02083457624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0832AACC9D530DF81494DBAF31B71F653BFAB5782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0832AACC9D530DF81494DBAF31B71F653BFAB5782
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08401072018222hermojg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.204.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Cugini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07621 McMullen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02089491519
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Cugini
ReturnHeader/ReturnTs02018-07-10T15:03:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,706
Liabilities
$0
Net assets
$623,706
Revenue
$436,317
Expenses
$355,757
Net income
$80,560
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