Civic Intelligence

Determined to Develop

990 • Fiscal year 2019 • EIN 26-4678003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
143 Woodstock DrAvon Lake, OH 44012

(440) 364-2929

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$1

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$767,813

Up $138,534 (+22%) from 2018

Net Assets

Up

$767,813

Up $138,534 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$532,896

Up $104,655 (+24%) from 2018

Expenses

Down

$392,841

Down $18,238 (-4.4%) from 2018

Net Income

Up

$140,055

Up $122,893 (+716%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2014: $69,710Liabilities 2014: $0Net Assets 2014: $69,7102014Assets 2015: $146,923Liabilities 2015: $0Net Assets 2015: $146,9232015Assets 2016: $349,932Liabilities 2016: $0Net Assets 2016: $349,9322016Assets 2017: $612,339Liabilities 2017: $0Net Assets 2017: $612,3392017Assets 2018: $629,279Liabilities 2018: $0Net Assets 2018: $629,2792018Assets 2019: $767,813Liabilities 2019: $0Net Assets 2019: $767,8132019Assets 2020: $673,896Liabilities 2020: $0Net Assets 2020: $673,8962020Assets 2021: $699,569Liabilities 2021: $0Net Assets 2021: $699,5692021Assets 2022: $86,888Liabilities 2022: $0Net Assets 2022: $86,8882022Assets 2023: $74,812Liabilities 2023: $0Net Assets 2023: $74,8122023Assets 2024: $104,603Liabilities 2024: $0Net Assets 2024: $104,6032024

Highlighted filing

2019

Assets$767,813
Liabilities$0
Net Assets$767,813
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $156,609Expenses 2014: $106,419Net Income 2014: $50,1902014Revenue 2015: $218,683Expenses 2015: $157,818Net Income 2015: $60,8652015Revenue 2016: $433,548Expenses 2016: $236,929Net Income 2016: $196,6192016Revenue 2017: $527,703Expenses 2017: $261,173Net Income 2017: $266,5302017Revenue 2018: $428,241Expenses 2018: $411,079Net Income 2018: $17,1622018Revenue 2019: $532,896Expenses 2019: $392,841Net Income 2019: $140,0552019Revenue 2020: $320,833Expenses 2020: $415,818Net Income 2020: -$94,9852020Revenue 2021: $483,972Expenses 2021: $456,024Net Income 2021: $27,9482021Revenue 2022: $237,889Expenses 2022: $848,617Net Income 2022: -$610,7282022Revenue 2023: $244,220Expenses 2023: $256,296Net Income 2023: -$12,0762023Revenue 2024: $220,279Expenses 2024: $190,488Net Income 2024: $29,7912024

Highlighted filing

2019

Revenue$532,896
Expenses$392,841
Net Income$140,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$532,896
Mission and Program Overview

Mission

To empower the people of malawi, africa to implement sustainable, community driven solutions that promote human advancement

To empower the people of malawi, africa to implement sustainable, community-driven solutions that promote human advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,525$437,865▼ $22,660
Cash and Non-Interest-Bearing Accounts$122,902$257,909▲ $135,007
Investments in Publicly Traded Securities$566$1,707▲ $1,141
Total Assets$629,279$767,813▲ $138,534
Other Assets Total$45,286$70,332▲ $25,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,459$652,298▲ $48,839
Net Assets With Donor Restrictions$25,820$115,515▲ $89,695
Total Net Assets Fund Balance$629,279$767,813▲ $138,534
Total Liabilities and Net Assets / Fund Balance$629,279$767,813▲ $138,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,357$20,756$415,113
Equipment$28,735$38,748$67,483
Land$14,773-$14,773
Other Assets Org$70,332--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MaroonExecutive DirectorFT$1$1

Board Members and Trustees

NameTitle
Roy BurgoonBoard Chairman
Dr Jason PierceVice Chair
Kelsey NaughtaAsst Executive Director
Chad HahlenDirector
Clemmie NewtonDirector
Daniel DilleyDirector
Eddy RojasDirector
Julie McaulayDirector
Lauren PflegerDirector
Lawrence KondoweDirector
Lynn MaroonDirector
Carly HensleySecretary
Kevin KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,625
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$0
All Other Contributions
$532,625
Change in Net Assets
$140,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$532,896
Total Revenue per Form 990
$532,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,003
Other Expenses$121,407
Salaries, Compensation, and Employee Benefits$51,431
Total Fundraising Expense$25,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$220,003--$220,003
Other Salaries and Wages$36,731$7,215$7,484$51,430
Depreciation Depletion$22,660--$22,660
Travel$3,506-$8,330$11,836
Other Expenses$2,797$10,593$5,614$10,593
Current Officers, Directors, Trustees, and Key Employees-$1-$1
Total Functional Expenses$342,558$24,948$25,335$392,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,841
Total Expenses per Audited Statements$392,841
Total Expenses per Form 990$392,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
10
Spending
$0

International Compliance

Foreign grant records maintained
No
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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES110-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Form 990, Part VI, Section A, Line 2

“The executive director's mother is a member of the board of directors”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is made available to the board members to review prior to authorization for e-filing being signed.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked annually to discose any conflicts of interest and/or changes to any current items.”

Form 990, Part VI, Section C, Line 19

“Any required documents are available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Determined to Develop
EIN
26-4678003
Phone
4403642929
Address
143 WOODSTOCK DR, AVON LAKE, OH 44012

Signing Officer

Name
Roy Burgoon
Title
Chairman
Phone
4403642929
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maroon
Formed
2009
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in exchange rate equity -1,521.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER THE PEOPLE OF MALAWI, AFRICA TO IMPLEMENT SUSTAINABLE, COMMUNITY-DRIVEN SOLUTIONS THAT PROMOTE HUMAN ADVANCEMENT.
IRS990/AllOtherContributionsAmt0532625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROY BURGOON
IRS990/BooksInCareOfDetail/PhoneNum04197049028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 CO RD 90
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIBSONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043431
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122902
IRS990/CashNonInterestBearingGrp/EOYAmt0257909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532625
IRS990/CYGrantsAndSimilarPaidAmt0220003
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0121407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140055
IRS990/CYSalariesCompEmpBnftPaidAmt051431
IRS990/CYTotalExpensesAmt0392841
IRS990/CYTotalFundraisingExpenseAmt025335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022660
IRS990/DepreciationDepletionGrp/TotalAmt022660
IRS990/Desc0EDUCATION & YOUTH SUPPORT: COVERS THE COSTS ASSOCIATED WITH SCHOOL FOR OVER 100 STUDENTS THROUGHOUT THE LOCAL AREA. WE ASSIST THE COMMUNITY IN BUILDING HIGH QUALITY EDUCATIONAL ENVIRONMENTS FOR STUDENTS. WE SUPPORT LOCAL NURSERY, PRIMARY & SECONDARY SCHOOLS. WE ALSO SUPPORT OUR SPONSORED STUDENTS WITH NON-FORMAL EDUCATION INITIATIVES, TRAININGS, WORKSHOPS & SKILL SESSIONS, TO COMPLEMENT THEIR FORMAL SCHOOL EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025820
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0115515
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209314
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0220003
IRS990/ForeignGrantsGrp/TotalAmt0220003
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN MAROON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD HAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDY ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLEMMIE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE KONDOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL DILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN PFLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY BURGOON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JASON PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW MAROON
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLY HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KELSEY NAUGHTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0169241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0532896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01707
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437865
IRS990/LandBldgEquipCostOrOtherBssAmt0497369
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THE PEOPLE OF MALAWI, AFRICA TO IMPLEMENT SUSTAINABLE, COMMUNITY DRIVEN SOLUTIONS THAT PROMOTE HUMAN ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0629279
IRS990/NetAssetsOrFundBalancesEOYAmt0767813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652298
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045286
IRS990/OtherAssetsTotalGrp/EOYAmt070332
IRS990/OtherChangesInNetAssetsAmt0-1521
IRS990/OtherExpensesGrp/Desc0OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2FINANCIAL PROCESSING FE
IRS990/OtherExpensesGrp/FundraisingAmt03907
IRS990/OtherExpensesGrp/FundraisingAmt15614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210593
IRS990/OtherExpensesGrp/ProgramServicesAmt056861
IRS990/OtherExpensesGrp/ProgramServicesAmt12797
IRS990/OtherExpensesGrp/TotalAmt062917
IRS990/OtherExpensesGrp/TotalAmt113401
IRS990/OtherExpensesGrp/TotalAmt210593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036731
IRS990/OtherSalariesAndWagesGrp/TotalAmt051430
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MAROON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & NUTRITION: INITIATED A SCHOOL FEEDING PROGRAM AT 2 LOCAL NURSERY & 2 LOCAL PRIMARY SCHOOLS. THE SCHOOL FEEDING PROGRAM PROVIDES A NUTRITIOUS MEAL OF FORTOFIED PORRIDGE TO STUDENTS. THE INGREDIENTS ARE GIVEN TO MOTHERS' GROUPS WHO COOK & DISTRIBUTE THE PORRIDGE TO THE CHILDREN. THROUGH THIS PROGRAM ALMOST 2,000 CHILDREN ARE FED DAILY, EQUATING TO 360,000 SCHOOL MEALS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056095
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S EMPOWERMENT: A NUMBER OF PEOPLE IN MALAWI ARE NOT INVOLVED IN THE FORMAL BANKING SECTOR. MANY KEEP THEIR WEALTH IN ANIMALS. IN OUR REVOLVING GOAT PROJECT THE CURRENCY IS GOATS. WOMEN WHO HAVE BEEN IDENTIFIED AS VULNERABLE ARE INVITED TO THIS PROJECT. THEY ARE GIVEN 2 GOATS THAT ARE BRED & REPAID TO THE PROJECT. THESE ARE THEN LENT TO OTHER WOMEN. THIS PROJECT AIMS TO CONTRIBUTE TO THE ECONOMIC STABILITY & THE SOCIAL EMPOWERMENT OF THESE WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: OTHER PROGRAMS RELATED TO EDUCATION, NUTRITION & FEEDING PROGRAMS BUT NOT PART OF THOSE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012694
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241800
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0142138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017162
IRS990/PYSalariesCompEmpBnftPaidAmt027141
IRS990/PYTotalExpensesAmt0411079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02140443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140443
IRS990ScheduleA/TotalSupportAmt02141071
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415113
IRS990ScheduleD/EquipmentGrp/BookValueAmt028735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392841
IRS990ScheduleD/LandGrp/BookValueAmt014773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070332
IRS990ScheduleD/TotalExpensesPerForm990Amt0392841
IRS990ScheduleD/TotalRevenuePerForm990Amt0532896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MALAWI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION HAS AN USA EMPLOYEE IN THE FOREIGN COUNTRY THAT TRACKS/MONITORS THE USE OF FUNDS. THE ORGANIZATION KEEPS RECORDS ON THE VARIOUS PROGRAMS PROVIDED IN THIS COUNTRY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S MOTHER IS A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW PRIOR TO AUTHORIZATION FOR E-FILING BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED ANNUALLY TO DISCOSE ANY CONFLICTS OF INTEREST AND/OR CHANGES TO ANY CURRENT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN EXCHANGE RATE EQUITY -1,521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF WASAMBO EDUCATION FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264678003
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RAISING FUNDS TO CONSTRUCT/OPERATE A SCHOOL IN RURAL MALAWI, AFRICA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0143 WOODSTOCK DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AVON LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044012
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629279
IRS990/TotalAssetsEOYAmt0767813
IRS990/TotalAssetsGrp/BOYAmt0629279
IRS990/TotalAssetsGrp/EOYAmt0767813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,813
Liabilities
$0
Net assets
$767,813
Revenue
$532,896
Expenses
$392,841
Net income
$140,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.20$1.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.38$8.49$6.11
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$4.84$4.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.21$4.16$0.95
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$5.33$3.93$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$4.28$4.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$5.28$2.61$2.67
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$4.34$2.37$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.19$1.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.57$1.06$0.50