Civic Intelligence

International Emergency and Development Aid

990 • Fiscal year 2016 • EIN 26-3977484

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

Organization ProfileWWW.IEDARELIEF.ORG
10101 Fondren RdHouston, TX 77096

(713) 774-2522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$78,400

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$775,498

No earlier filing loaded for comparison.

Net Assets

$566,051

No earlier filing loaded for comparison.

Liabilities

$209,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

$5,664,374

No earlier filing loaded for comparison.

Expenses

$5,326,086

No earlier filing loaded for comparison.

Net Income

$338,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $775,498Liabilities 2016: $209,447Net Assets 2016: $566,0512016Assets 2017: $451,421Liabilities 2017: $324,401Net Assets 2017: $127,0202017Assets 2018: $423,882Liabilities 2018: $233,268Net Assets 2018: $190,6142018Assets 2020: $599,059Liabilities 2020: $343,384Net Assets 2020: $255,6752020Assets 2021: $425,583Liabilities 2021: $172,592Net Assets 2021: $252,9912021

Highlighted filing

2016

Assets$775,498
Liabilities$209,447
Net Assets$566,051
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,664,374Expenses 2016: $5,326,086Net Income 2016: $338,2882016Revenue 2017: $5,854,490Expenses 2017: $6,293,523Net Income 2017: -$439,0332017Revenue 2018: $6,076,552Expenses 2018: $6,012,958Net Income 2018: $63,5942018Revenue 2020: $4,010,197Expenses 2020: $3,791,487Net Income 2020: $218,7102020Revenue 2021: $3,732,117Expenses 2021: $3,716,978Net Income 2021: $15,1392021

Highlighted filing

2016

Revenue$5,664,374
Expenses$5,326,086
Net Income$338,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$5,664,374
Mission and Program Overview

Mission

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,951$740,368▲ $456,417
Loans From Officers Directors$99,293$194,096▲ $94,803
Land, Buildings, and Equipment, Net$45,585$35,130▼ $10,455
Pledges and Grants Receivable$14,371--
Total Assets$343,907$775,498▲ $431,591
Liabilities
Accounts Payable and Accrued Expenses$16,851$15,351▼ $1,500
Total Liabilities$116,144$209,447▲ $93,303
Net Assets / Fund Balance
Unrestricted Net Assets$227,763$566,051▲ $338,288
Total Net Assets Fund Balance$227,763$566,051▲ $338,288
Total Liabilities and Net Assets / Fund Balance$343,907$775,498▲ $431,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,590$62,535-
Equipment$7,540--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil MaanulwaPresidentFT$78,400$78,400

Board Members and Trustees

NameTitle
Terry GomesChairman
Solomon MusyimiVice President
Omar OsmanBoard Member
Jacil BattitesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,656,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,458
All Other Contributions
$5,656,916
Change in Net Assets
$338,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,738,193
Salaries, Compensation, and Employee Benefits$587,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,204$0$0$459,204
Other Expenses$175,498$2,476$0$177,974
Occupancy$70,701$59,805$0$130,506
Travel$83,810$18,754$0$102,564
Current Officers, Directors, Trustees, and Key Employees$0$78,400$0$78,400
Office Expenses$76,418$0$0$76,418
All Other Expenses$65,969$8,298$0$74,267
Fees for Services Legal$58,058$194$0$58,252
Information Technology$43,750$6,611$0$50,361
Insurance$497$35,086$0$35,583
Other Employee Benefits$34,931$0$0$34,931
Depreciation Depletion$0$17,996$0$17,996
Payroll Taxes$0$15,358$0$15,358
Fees for Services Accounting$0$3,000$0$3,000
Advertising$0$67$0$67
Total Functional Expenses$4,965,325$360,761$0$5,326,086
International Activity

International Summary

Offices
7
Employees
1,227
Spending
$5,326,095

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africaprogram ServicesHumanitarian aid61,215$4,838,489
North Americaprogram serviceshumanitarian aid112$487,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$99,293$194,096▲ $94,803
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Emergency and Development Aid
EIN
26-3977484
Phone
7137742522
Address
10101 FONDREN RD, HOUSTON, TX 77096

Signing Officer

Name
Phil Maanulwa
Title
President & CEO
Phone
7137742522
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Maanulwa
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Mytaxler
Address
22214 HIGHLAND KNOLLS DRIVE SUITE 1, KATY, TX 77450
Preparer
Gangaraju Hanumaiah
Phone
8328445607
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form was completed by the organisations finance department &reviwed by the board of directors. A copy of final form was approved byboard befor efiling with the i. R. S.”

Pt VI, Line 12C

“The board has reviewed the form & the conlict of interest policy ,whistle blower & written document , retention & destruction policy asthey reviewd & amended the written policy & procedures.”

Pt VI, Line 15A

“The executive directors compensation was reviewed & approved by the board. The board used other similar sized organisations as comparability data for deliberations & decisions . This was documented in the boardmeetings & in the executive directors employment contract.”

Pt VI, Line 15B

“The executive directors compensation was reviewed & approved by the board. The board used other similar sized organisations as comparability data for deliberations & decisions . This was documented in the boardmeetings & in the executive directors employment contract.”

Pt VI, Line 19

“The organisation makes its governing documents & the financialstatements available to public in its website & on request.”

Form 990, Part III, Line 4D

“Burkin faso : $ 760,133,the organisation supports 30,000 displaced malinese refugees in the county &”

Form 990, Part IX, Line 24E

“Bank Charges 11754. 4997. 6757. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Exchange Gain or Loss 1193. 0. 1193. 0.”

Form 990, Part IX, Line 24E

“Licensing Fees & registration 683. 400. 283. 0.”

Form 990, Part IX, Line 24E

“Security Services 36825. 36825. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities office & site 23747. 23747. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Taxes 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 464 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/AccountsPayableAccrExpnssGrp/BOYAmt016851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III LINE 1
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt067
IRS990/AllOtherContributionsAmt05656916
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065969
IRS990/AllOtherExpensesGrp/TotalAmt074267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE ANGELANI
IRS990/BooksInCareOfDetail/PhoneNum07137742522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010101 FONDREN RDSUITE 570
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283951
IRS990/CashNonInterestBearingGrp/EOYAmt0740368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05656916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04738193
IRS990/CYOtherRevenueAmt07458
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0338288
IRS990/CYSalariesCompEmpBnftPaidAmt0587893
IRS990/CYTotalExpensesAmt05326086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05664374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt017996
IRS990/Desc0FORM 990 PARTIII LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: CAMEROON: $ 1,236,538. THE ORGANISATION SUPPORTS REFUGEES FROM CAMEROON, CENTRAL AFRICAN REGION & NIGER. ACTIVITY :COMMUNITY SERVICE,SHELTER WASH , ADVOCACY,CCM , HEALTH & NUTRITIO,KEY PARTNER: UNHCR,WFP, SHELTER BOX
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01236538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0194
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt058058
IRS990/FeesForServicesLegalGrp/TotalAmt058252
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CF
IRS990/ForeignCountryCd1ML
IRS990/ForeignCountryCd2NG
IRS990/ForeignCountryCd3SG
IRS990/ForeignCountryCd4UV
IRS990/ForeignCountryCd5HA
IRS990/ForeignCountryCd6CT
IRS990/ForeignCountryCd7RP
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0PHIL MAANULWA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm2SOLOMON MUSYIMI
IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACIL BATTITES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01275612
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05664374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06611
IRS990/InformationTechnologyGrp/ProgramServicesAmt043750
IRS990/InformationTechnologyGrp/TotalAmt050361
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035086
IRS990/InsuranceGrp/ProgramServicesAmt0497
IRS990/InsuranceGrp/TotalAmt035583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035130
IRS990/LandBldgEquipCostOrOtherBssAmt097665
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt099293
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0194096
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART III LINE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227763
IRS990/NetAssetsOrFundBalancesEOYAmt0566051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059805
IRS990/OccupancyGrp/ProgramServicesAmt070701
IRS990/OccupancyGrp/TotalAmt0130506
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt076418
IRS990/OfficeExpensesGrp/TotalAmt076418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034931
IRS990/OtherExpensesGrp/Desc0Program Activity Expenses
IRS990/OtherExpensesGrp/Desc1Adiministrative Expeses
IRS990/OtherExpensesGrp/Desc2Commercial Contract
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22476
IRS990/OtherExpensesGrp/ProgramServicesAmt03754970
IRS990/OtherExpensesGrp/ProgramServicesAmt1141519
IRS990/OtherExpensesGrp/ProgramServicesAmt2175498
IRS990/OtherExpensesGrp/TotalAmt03859775
IRS990/OtherExpensesGrp/TotalAmt1151430
IRS990/OtherExpensesGrp/TotalAmt2177974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07458
IRS990/OtherRevenueTotalAmt07458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015358
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL MAANULWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRAL AFRICAN REPUBLIC: THE ORGANISATION SUPPORTS CENTRAL AFRICAN INTERNAL DISPLACED PEOPLE. ACTIVITY: BOARDER MONITORING,FOOD SECURITY,WASH . KEY PARTNER : UNHCR, WFP,MINUSCA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01170052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01343014
IRS990/ProgSrvcAccomActy3Grp/Desc0MALI: THE ORGANISATION IS FOCUSSED ON THE POPULATION & REGIONS AFFECTED BY CRISIS THAT ESCALATED BEGINING JANUARY 2012 AND GEARED TOWARDS OVER 100,000 IDPS & RETURNEES AS WELL AS NON DISPLACED PEOPLE. ACTIVITY: HEALTH & NUTRITION,FOOD DISTRIBUTION,PROTECTION MONITORING . KEY PARTNERS : UNHRC, WFP, MALINESE GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01056438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01008720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BURKIN FASO : $ 760,133,THE ORGANISATION SUPPORTS 30,000 DISPLACED MALINESE REFUGEES IN THE COUNTY & WORK. CAMP INCLUDES CAMP MANAGEMENT,COMMUNITY SERVICES, FOOD DISTRIBUTION & NON FOOD ITEMS. CAMP INCLUDES CAMP MANAGEMENT,COMMUNITY SERVICES, FOOD DISTRIBUTION & NON FOOD ITEMS. CAMP INCLUDES CAMP MANAGEMENT,COMMUNITY SERVICES, FOOD DISTRIBUTION & NON FOOD ITEMS. CAMP INCLUDES CAMP MANAGEMENT,COMMUNITY SERVICES, FOOD DISTRIBUTION & NON FOOD ITEMS. CAMP INCLUDES CAMP MANAGEMENT,COMMUNITY SERVICES,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01502297
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02029570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013677152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013102759
IRS990/PYOtherRevenueAmt050303
IRS990/PYRevenuesLessExpensesAmt0134878
IRS990/PYSalariesCompEmpBnftPaidAmt0489818
IRS990/PYTotalExpensesAmt013592577
IRS990/PYTotalRevenueAmt013727455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUPPORT SERVICES 2014: 11187. 2015: 50303. 2016: 7458.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05656916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013727455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08793576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09536657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05620040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043334644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043334644
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05656916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013727455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08793576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09536657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05620040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043334644
IRS990ScheduleA/TotalSupportAmt043403592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt090125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04838489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1487606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1humanitarian aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01227
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt05326095
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0In Sub Saharan region of Africa the organisation has activities in Mali, Burkin Faso & Niger
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1In the Central African region the organisation has activities in Cameroon,Democratic Republic of Congo & Central african Republic.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2In the North American region the Organisation supports various activities for refugees & immigrants.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01227
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt05326095
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0194096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0194096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0194096
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS COMPLETED BY THE ORGANISATIONS FINANCE DEPARTMENT &REVIWED BY THE BOARD OF DIRECTORS. A COPY OF FINAL FORM WAS APPROVED BYBOARD BEFOR EFILING WITH THE I. R. S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED THE FORM & THE CONLICT OF INTEREST POLICY ,WHISTLE BLOWER & WRITTEN DOCUMENT , RETENTION & DESTRUCTION POLICY ASTHEY REVIEWD & AMENDED THE WRITTEN POLICY & PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED & APPROVED BY THE BOARD. THE BOARD USED OTHER SIMILAR SIZED ORGANISATIONS AS COMPARABILITY DATA FOR DELIBERATIONS & DECISIONS . THIS WAS DOCUMENTED IN THE BOARDMEETINGS & IN THE EXECUTIVE DIRECTORS EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED & APPROVED BY THE BOARD. THE BOARD USED OTHER SIMILAR SIZED ORGANISATIONS AS COMPARABILITY DATA FOR DELIBERATIONS & DECISIONS . THIS WAS DOCUMENTED IN THE BOARDMEETINGS & IN THE EXECUTIVE DIRECTORS EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANISATION MAKES ITS GOVERNING DOCUMENTS & THE FINANCIALSTATEMENTS AVAILABLE TO PUBLIC IN ITS WEBSITE & ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BURKIN FASO : $ 760,133,THE ORGANISATION SUPPORTS 30,000 DISPLACED MALINESE REFUGEES IN THE COUNTY &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 11754. 4997. 6757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscription 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exchange Gain or Loss 1193. 0. 1193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing Fees & registration 683. 400. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Services 36825. 36825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES OFFICE & SITE 23747. 23747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343907
IRS990/TotalAssetsEOYAmt0775498
IRS990/TotalAssetsGrp/BOYAmt0343907
IRS990/TotalAssetsGrp/EOYAmt0775498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05656916
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04965325
IRS990/TotalFunctionalExpensesGrp/TotalAmt05326086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116144
IRS990/TotalLiabilitiesEOYAmt0209447
IRS990/TotalLiabilitiesGrp/BOYAmt0116144
IRS990/TotalLiabilitiesGrp/EOYAmt0209447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,498
Liabilities
$209,447
Net assets
$566,051
Revenue
$5,664,374
Expenses
$5,326,086
Net income
$338,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$3.73$3.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.26$4.01$3.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$6.08$6.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$5.85$6.29$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$5.66$5.33$0.34