Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-3725078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$167,471
Up $5,591 (+3.5%) from 2012
Net Assets
Up$161,978
Up $5,753 (+3.7%) from 2012
Liabilities
Down$5,493
Down $162 (-2.9%) from 2012
Revenue
$725,043
No earlier filing loaded for comparison.
Expenses
Up$719,290
Up $129,128 (+22%) from 2012
Net Income
$5,753
No earlier filing loaded for comparison.
ELI partners with indigenous movement leaders to train their key leaders who then train others to lead healthy churches, schools, and businesses that bring gospel transformation to communities.
To equip strategic Christian leaders inside and outside the institutional church, primarily in developing nations, to lead reformational movements and to replicate that leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,338 | $166,366 | ▲ $6,028 |
| Prepaid Expenses and Deferred Charges | $1,542 | $1,105 | ▼ $437 |
| Total Assets | $161,880 | $167,471 | ▲ $5,591 |
| Liabilities | |||
| Other Liabilities | $4,555 | $3,400 | ▼ $1,155 |
| Accounts Payable and Accrued Expenses | $1,100 | $2,093 | ▲ $993 |
| Total Liabilities | $5,655 | $5,493 | ▼ $162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,225 | $161,978 | ▲ $5,753 |
| Total Net Assets Fund Balance | $156,225 | $161,978 | ▲ $5,753 |
| Total Liabilities and Net Assets / Fund Balance | $161,880 | $167,471 | ▲ $5,591 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joel McCall | Trustee/Project Director | FT | $68,519 | $68,519 |
| Donald Mountan | Secretary/Executive Director | FT | $50,406 | $50,406 |
| Name | Title |
|---|---|
| Clyde David Watson | President |
| Richard Ashlock | Vice President |
| Mark Goldstein | Trustee |
| Michael Hicks | Trustee |
| Clifford Montgomery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,062 |
| Salaries, Compensation, and Employee Benefits | $266,228 |
| Total Fundraising Expense | $79,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,697 | $16,239 | $17,296 | $145,232 |
| Current Officers, Directors, Trustees, and Key Employees | $90,383 | $15,460 | $13,082 | $118,925 |
| Travel | $59,841 | $9,399 | $7,121 | $76,361 |
| All Other Expenses | $31,448 | $9,516 | $7,636 | $48,600 |
| Other Expenses | $37,047 | $15,842 | $15,182 | $37,047 |
| Advertising | - | - | $18,629 | $18,629 |
| Conferences and Meetings | - | $9,168 | - | $9,168 |
| Office Expenses | - | $8,868 | - | $8,868 |
| Fees for Services Other | - | $7,160 | - | $7,160 |
| Other Employee Benefits | $1,584 | $249 | $238 | $2,071 |
| Total Functional Expenses | $548,205 | $91,901 | $79,184 | $719,290 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| India | Program Services | Conducted teaching events.. | 0 | 0 | $111,696 |
| Ghana | Program Services | Conducted teaching events. | 0 | 0 | $52,192 |
| Nigeria | Program Services | Conducted teaching events. | 0 | 0 | $41,646 |
| Liberia | Program Services | Conducted teaching events. | 0 | 0 | $39,716 |
| Rwanda | Program Services | Conducted teaching events. | 0 | 0 | $29,810 |
| Uganda | Program Services | Conducted teaching events. | 0 | 0 | $17,943 |
| Kenya | Program Services | Conducted teaching events | 0 | 0 | $9,877 |
| China | Program Services | Conducted teaching events. | 0 | 0 | $2,250 |
| Haiti | Program Services | Conducted teaching events. | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Funds payable | $3,400 |
“A copy will be provided to the Board of Directors for review and approval before it is filed.”
“Every year at the annual Board meeting, each board member is required to read and sign the conflict of interest policy and disclose any conflict that currently exists. Each board member also commits to disclose any conflict should a situation arise at any time during the year.”
“Board Approval- The Compensation Committee will obtain research and information to make recoomendations to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the Compensation Committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions with like duties and responsibilities at similar organizations.All financial benefits are to be included in the analysis. This data may include the following: 1. Salary and benfit compensation studies by independent sources 2. Written job offters for positions at similar organizations 3. Documented telephone calls about similar positions at both nonprofit and for- profit organizations 4. Information obtained from the IRS Form 990 filings of similar organizations Concurrent Documentation-To approve the compensation for the Executive Director ( and other highly compensated employees and consultants) the board must document how it reached its decision, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”
“The Form 1023, and Form 990, are made available to the public upon request.”
“The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't beleive it has taken any uncertain tax positions which could subject it to penalties or interest; therefore, none have been accrued in the accompanying finanical statements. The taxing authorities have the right to audit the Organization's book for the current year and the last three open tax years which are 2010, 201 and 2012.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2093 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To equip strategic Christian leaders inside and outside the institutional church, primarily in developing nations, to lead reformational movements and to replicate that leadership. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18629 |
| IRS990/AllOtherContributionsAmt | 0 | 725033 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donald Mountan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523945180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9039 Village Green Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Clearmont |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 453062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266228 |
| IRS990/CYTotalExpensesAmt | 0 | 719290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | During 2013, working with 26 host agencies, 79+ teaching events covering 33+ topics were conducted by our staff at which over 4,000 leaders attended in the 38 cities in 11 countries (India, Uganda, Kenya, Tanzania, Rwanda, Liveria, Ghana, Nigeria, Haiti, China, Dominican Republic) The leaders that attended these events have direct influence over 90,000+ and likely potential to impact over 500,000. Provided materials and instructors for four bible colleges for 89 students. Taught over 50 nationals to teach ELI courses. Provided 489 textbooks and 3900 copies of course notes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 548205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7160 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Mountan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clifford Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Clyde David Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Ashlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Hicks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee/Project Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 725043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To equip strategic Christian leaders inside and outside the institutional Church, primarily in developing nations, to lead reformational movements and to replicate such leadership in their culture, marriages, schools, churches , marketplace, etc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing Allowance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Instructional E |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Coordinators |
| IRS990/OtherExpensesGrp/Desc | 3 | ELI Team Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1105 |
| IRS990/PrincipalOfficerNm | 0 | Donald Mountan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 681426 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 413381 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176781 |
| IRS990/PYTotalExpensesAmt | 0 | 590162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 681434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 725033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 681426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2675600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2675600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 725033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 681426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2675600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 725043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 681434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 513193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2675729 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Retirement Funds payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't beleive it has taken any uncertain tax positions which could subject it to penalties or interest; therefore, none have been accrued in the accompanying finanical statements. The taxing authorities have the right to audit the Organization's book for the current year and the last three open tax years which are 2010, 201 and 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 52192 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 17943 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 41646 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 111696 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 29810 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 39716 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 2250 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 1000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 9877 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Ghana |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Uganda |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Nigeria |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | India |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Rwanda |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Liberia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | China |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | Haiti |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 8 | Kenya |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Conducted teaching events. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Conducted teaching events. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Conducted teaching events. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Conducted teaching events.. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Conducted teaching events. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Conducted teaching events. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | Conducted teaching events. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 7 | Conducted teaching events. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 8 | Conducted teaching events |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 8 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 9877 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 296253 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Foreign region clients are required to submit the ELI Project Director a detailed Budget of the proposed project. After the event a Budget Reconciliation Report is required to be sent to the ELI Project Director along with receipts for the various expenses. All advances and expenses are reconciled with ELI bookkeeper by the ELI Project Director. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 306130 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy will be provided to the Board of Directors for review and approval before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Every year at the annual Board meeting, each board member is required to read and sign the conflict of interest policy and disclose any conflict that currently exists. Each board member also commits to disclose any conflict should a situation arise at any time during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Approval- The Compensation Committee will obtain research and information to make recoomendations to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the Compensation Committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions with like duties and responsibilities at similar organizations.All financial benefits are to be included in the analysis. This data may include the following: 1. Salary and benfit compensation studies by independent sources 2. Written job offters for positions at similar organizations 3. Documented telephone calls about similar positions at both nonprofit and for- profit organizations 4. Information obtained from the IRS Form 990 filings of similar organizations Concurrent Documentation-To approve the compensation for the Executive Director ( and other highly compensated employees and consultants) the board must document how it reached its decision, including the data on which it relied, in minutes of the meeting during which the compensation was approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 1023, and Form 990, are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 161880 |
| IRS990/TotalAssetsEOYAmt | 0 | 167471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 725033 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 548205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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