Civic Intelligence

Annie T Doe Memorial Foundatioin

990 • Fiscal year 2016 • EIN 27-4752592

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.atdoemf.org
10151 stewarton LaneCharlotte, NC 28269

(704) 274-9346

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

108%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$161,893

Up $34,552 (+27%) from 2015

Net Assets

Up

$151,893

Up $37,552 (+33%) from 2015

Liabilities

Down

$10,000

Down $3,000 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$117,954

Up $61,351 (+108%) from 2015

Expenses

Up

$80,402

Up $48,493 (+152%) from 2015

Net Income

Up

$37,552

Up $12,858 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2015: $127,341Liabilities 2015: $13,000Net Assets 2015: $114,3412015Assets 2016: $161,893Liabilities 2016: $10,000Net Assets 2016: $151,8932016Assets 2017: $198,446Liabilities 2017: $8,290Net Assets 2017: $190,1562017Assets 2018: $189,291Liabilities 2018: $6,347Net Assets 2018: $182,9442018Assets 2019: $235,498Liabilities 2019: $3,050Net Assets 2019: $232,4482019Assets 2020: $317,498Liabilities 2020: $40,000Net Assets 2020: $277,4982020Assets 2021: $356,835Liabilities 2021: $40,000Net Assets 2021: $316,8352021Assets 2022: $407,497Liabilities 2022: $40,000Net Assets 2022: $367,4972022Assets 2023: $353,356Liabilities 2023: $40,000Net Assets 2023: $313,3562023Assets 2024: $386,192Liabilities 2024: $38,550Net Assets 2024: $347,6422024Assets 2025: $352,203Liabilities 2025: $40,000Net Assets 2025: $312,2032025

Highlighted filing

2016

Assets$161,893
Liabilities$10,000
Net Assets$151,893
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $56,603Expenses 2015: $31,909Net Income 2015: $24,6942015Revenue 2016: $117,954Expenses 2016: $80,402Net Income 2016: $37,5522016Revenue 2017: $101,120Expenses 2017: $62,857Net Income 2017: $38,2632017Revenue 2018: $89,799Expenses 2018: $97,011Net Income 2018: -$7,2122018Revenue 2019: $133,676Expenses 2019: $84,172Net Income 2019: $49,5042019Revenue 2020: $104,833Expenses 2020: $59,783Net Income 2020: $45,0502020Revenue 2021: $138,135Expenses 2021: $95,875Net Income 2021: $42,2602021Revenue 2022: $152,971Expenses 2022: $102,012Net Income 2022: $50,9592022Revenue 2023: $187,962Expenses 2023: $188,281Net Income 2023: -$3192023Revenue 2024: $97,129Expenses 2024: $102,843Net Income 2024: -$5,7142024Revenue 2025: $136,409Expenses 2025: $133,729Net Income 2025: $2,6802025

Highlighted filing

2016

Revenue$117,954
Expenses$80,402
Net Income$37,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$117,954
Mission and Program Overview

Mission

Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and health awareness services

Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and preventive healthcare services in disadvantaged communities in Liberia, West Africa; and award scholarships to graduating high school seniors in Charlotte, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,733$143,500▲ $38,767
Cash and Non-Interest-Bearing Accounts$19,131$17,093▼ $2,038
Pledges and Grants Receivable$3,477$1,300▼ $2,177
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$127,341$161,893▲ $34,552
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$13,000$10,000▼ $3,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,000$10,000▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$114,341$151,893▲ $37,552
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$114,341$151,893▲ $37,552
Total Liabilities and Net Assets / Fund Balance$127,341$161,893▲ $34,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,486$0$0
Other Land Buildings$19,300$0$0
Land$0-$0
Equipment$9,714$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Saya Doe SioChairman and Founder
Linda ReevesAdvisory Board
Ruth ReevesAdvisory Board
Togba DoeDirector - Operations / Communications
Rachel Ware RobinsonDirector of Programs
Francis K SioDirector of Strategy and Finance
Elenora PetersSpecial Projects
Tanya Debbley BurrellSpecial Projects
Janneh BeedoeUS Overseer - Family Health Center
Revenue and Support

Revenue Composition

Contributions and Grants
$117,754
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$37,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,687
Salaries, Compensation, and Employee Benefits$25,350
Professional Fundraising Fees$14,115
Total Fundraising Expense$14,115
Grants and Similar Amounts Paid$3,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$25,350$0$25,350
Office Expenses$0$15,903$0$15,903
Fees for Services Professional Fundraising--$14,115$14,115
Travel$0$10,434$0$10,434
Other Expenses$0$4,794$0$4,794
Grants to Domestic Individuals$1,750--$1,750
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$3,250$63,037$14,115$80,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,115

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations from Indivuduals / Organization$68,389$68,389$0$68,389
Gala Income$49,365$49,365$0$49,365
Total Events$117,754$117,754$0$117,754
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Saya Doe Sio, Founder and Chairman, is married to Francis K. Sio, Director of Strategy and Finance”

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

“The form is made available at a regularly scheduled meeting for review and correction before filing. Following all corrections, a final copy is emailed to all board members and officers”

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

“The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.”

Form 990, Part VI, Section B, Line 15

“All USA based staffs are volunteers and no compensation is paid. Annual meetings are held to determine salaries for overseas employees working at the academy in Buchannan, Liberia. They include the principal, teachers, program director and administrative staffs.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. They are also made available on the organization website at www.atdoemf.org”

Filing and Contact Details

Filer

Filer Name
Annie T Doe Memorial Foundation
EIN
27-4752592
Phone
7042749346
Address
10151 stewarton Lane, Charlotte, NC 28269

Signing Officer

Name
Francis Sio
Title
Director of Finance
Phone
7044917260
Signed
2017-03-02

Organization Details

Principal Officer
Francis K Sio
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4A

“The Organization has a checking account in Monrovia, Liberia with the Liberian Bank for Development and Investment (LBDI) with a balance less than ten thousand. Payments for local staffs salaries at the academy are wired from the USA Bank of America Account to the account in Liberia. Very seldom do we send funds via MoneyGram”

Raw XML AppendixShowing 400 of 489 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and preventive healthcare services in disadvantaged communities in Liberia, West Africa; and award scholarships to graduating high school seniors in Charlotte, North Carolina.
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Francis K Sio
IRS990/BooksInCareOfDetail/PhoneNum07044917260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010151 Stewarton Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019131
IRS990/CashNonInterestBearingGrp/EOYAmt017093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0117754
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117754
IRS990/CYGrantsAndSimilarPaidAmt03250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200
IRS990/CYRevenuesLessExpensesAmt037552
IRS990/CYSalariesCompEmpBnftPaidAmt025350
IRS990/CYTotalExpensesAmt080402
IRS990/CYTotalFundraisingExpenseAmt014115
IRS990/CYTotalProfFndrsngExpnsAmt014115
IRS990/CYTotalRevenueAmt0117954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and preventive healthcare services in disadvantaged communities in Liberia, West Africa; and award scholarships to graduating high school seniors in Charlotte, North Carolina.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03250
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt014115
IRS990/FeesForServicesProfFundraising/TotalAmt014115
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0LI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0Saya Doe Sio
IRS990/Form990PartVIISectionAGrp/PersonNm1Francis K Sio
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm4Janneh Beedoe
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Ware Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Togba Doe
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Debbley Burrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Elenora Peters
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/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/TitleTxt0Chairman and Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Strategy and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4US Overseer - Family Health Center
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Operations / Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt7Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt8Special Projects
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117754
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143500
IRS990/LandBldgEquipCostOrOtherBssAmt0143500
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and preventive healthcare services in disadvantaged communities in Liberia, West Africa; and award scholarships to graduating high school seniors in Charlotte, North Carolina.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0114341
IRS990/NetAssetsOrFundBalancesEOYAmt0151893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015903
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Trans Continental Shipment
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Business Expenses / Bad Debt / Registrations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24794
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01907
IRS990/OtherExpensesGrp/TotalAmt14649
IRS990/OtherExpensesGrp/TotalAmt24794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt025350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Francis K Sio
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Candles Event Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02460
IRS990/PYRevenuesLessExpensesAmt024694
IRS990/PYSalariesCompEmpBnftPaidAmt011570
IRS990/PYTotalExpensesAmt031909
IRS990/PYTotalProfFndrsngExpnsAmt012757
IRS990/PYTotalRevenueAmt056603
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0275855
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031261
IRS990ScheduleA/Total509Grp/TotalAmt0275855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0114486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization makes public news-letters to donors and policy documents are posted on the website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Donations from Indivuduals / Organization
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117754
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a checking account in Monrovia, Liberia with the Liberian Bank for Development and Investment (LBDI) with a balance less than ten thousand. Payments for local staffs salaries at the academy are wired from the USA Bank of America Account to the account in Liberia. Very seldom do we send funds via MoneyGram
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Saya Doe Sio, Founder and Chairman, is married to Francis K. Sio, Director of Strategy and Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form is made available at a regularly scheduled meeting for review and correction before filing. Following all corrections, a final copy is emailed to all board members and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All USA based staffs are volunteers and no compensation is paid. Annual meetings are held to determine salaries for overseas employees working at the academy in Buchannan, Liberia. They include the principal, teachers, program director and administrative staffs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request. They are also made available on the organization website at www.atdoemf.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15

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
$161,893
Liabilities
$10,000
Net assets
$151,893
Revenue
$117,954
Expenses
$80,402
Net income
$37,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.40$3.12$1.36$1.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.39$3.48$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.40$3.13$1.88$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.40$3.67$1.53$1.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.40$3.17$1.38$0.96$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.40$2.77$1.05$0.60$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.34$0.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.90$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.01$0.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.18$0.80$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$0.57$0.32$0.25