Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$315,222
Up $98,360 (+45%) from 2014
Net Assets
Up$300,571
Up $84,921 (+39%) from 2014
Liabilities
Up$14,651
Up $13,439 (+1109%) from 2014
Revenue
Up$523,405
Up $179,474 (+52%) from 2014
Expenses
Up$438,484
Up $98,476 (+29%) from 2014
Net Income
Up$84,921
Up $80,998 (+2065%) from 2014
Adera foundation assists individuals and organizations in improving people's lives around the world by providing research, logistics and assistance in project development and implementation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,555 | $299,808 | ▲ $91,253 |
| Prepaid Expenses and Deferred Charges | $8,307 | $15,342 | ▲ $7,035 |
| Other Notes and Loans Receivable, Net | - | $72 | - |
| Total Assets | $216,862 | $315,222 | ▲ $98,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,212 | $14,651 | ▲ $13,439 |
| Total Liabilities | $1,212 | $14,651 | ▲ $13,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,694 | $217,934 | ▲ $71,240 |
| Temporarily Rstr Net Assets | $68,956 | $82,637 | ▲ $13,681 |
| Total Net Assets Fund Balance | $215,650 | $300,571 | ▲ $84,921 |
| Total Liabilities and Net Assets / Fund Balance | $216,862 | $315,222 | ▲ $98,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,846 | $1,846 |
| Other Land Buildings | - | $695 | $695 |
| Name | Title |
|---|---|
| Clayton Luskie | President |
| Abby Luskie | Director |
| Asha John | Director |
| Caren Robertson | Director |
| Dr Joseph Burkett | Director |
| Elizabeth Batton | Director |
| John Batton | Director |
| John Pribble | Director |
| Keri Pribble | Director |
| Michael Ancy | Director |
| Molly Burkett | Director |
| Roxanne Ancy | Director |
| Traci Hancock | Secretary |
| Joe Robertson | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $317,305 |
| Other Expenses | $69,507 |
| Salaries, Compensation, and Employee Benefits | $51,672 |
| Total Fundraising Expense | $22,795 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $267,352 | - | - | $267,352 |
| Grants to Domestic Individuals | $49,953 | - | - | $49,953 |
| Other Salaries and Wages | - | $48,000 | - | $48,000 |
| Office Expenses | - | $20,558 | $185 | $20,743 |
| Other Expenses | - | - | $19,113 | $19,113 |
| Travel | - | $10,652 | - | $10,652 |
| Fees for Services Other | - | $7,619 | - | $7,619 |
| Conferences and Meetings | - | $2,234 | $3,472 | $5,706 |
| Payroll Taxes | - | $3,672 | - | $3,672 |
| Information Technology | - | $1,857 | - | $1,857 |
| Occupancy | - | $1,853 | - | $1,853 |
| Insurance | - | $1,100 | - | $1,100 |
| Fees for Services Accounting | - | $768 | - | $768 |
| Advertising | - | $71 | $25 | $96 |
| Total Functional Expenses | $317,305 | $98,384 | $22,795 | $438,484 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ethiopia | Day Care | School Supplies | 1 | 25 | $149,738 |
| Ethiopia | Feeding | Food & Clothing | 1 | 6 | $20,518 |
| Kenya | Education | School Fees & Suppli | 1 | 1 | $20,453 |
| Ethiopia | Orphanage | Child Care | 1 | 28 | $13,970 |
| Ethiopia | Spiritual Developmen | Pastor Training | 1 | 1 | $13,916 |
| Ethiopia | Education | Graduate Training | 1 | 1 | $4,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is provided to board chairman, controller and executive director for review prior to filing”
“Annual conflict of interest statement required of each board member”
“No documents available to the public”
“Training, coordinating, accounting & professional services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKIE STEVENS |
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| IRS990/Desc | 0 | PROJECT FACILITATION AND RELATED MANAGEMENT OF FACILITIES IMPROVEMENTS, WOMEN'S EDUCATION PROGRAMS AND PASTORIAL TRAINING. |
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| IRS990/ForeignOfficeInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY BURKETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAYTON LUSKIE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROXANNE ANCY |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1694084 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1694084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 493216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1694084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1729201 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 695 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 28 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 25 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 20453 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 13970 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 149738 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 20518 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 4980 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 13916 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | KENYA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SCHOOL FEES & SUPPLI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CHILD CARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SCHOOL SUPPLIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | FOOD & CLOTHING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | GRADUATE TRAINING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | PASTOR TRAINING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | DAY CARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | FEEDING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | SPIRITUAL DEVELOPMEN |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 223574 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 43778 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK & WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK & WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EDUCATION & SUPPLIES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | PROGRAM ADMIN |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 62 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 223575 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | KENYA 20,453 0 ETHIOPIA 13,970 0 ETHIOPIA 149,738 0 ETHIOPIA 20,518 0 ETHIOPIA 4,980 0 ETHIOPIA 13,916 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 62 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 6 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 223575 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49953 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MISSION TRIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING, COORDINATING, ACCOUNTING & PROFESSIONAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS PROVIDED TO BOARD CHAIRMAN, CONTROLLER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL CONFLICT OF INTEREST STATEMENT REQUIRED OF EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68956 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 82637 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216862 |
| IRS990/TotalAssetsEOYAmt | 0 | 315222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493216 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22795 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98384 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.