Civic Intelligence

African Leadership Inc.

990 • Fiscal year 2017 • EIN 31-1736706

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

PO Box 25266Nashville, TN 37202

(615) 595-8238

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,006

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$384,552

Up $71,920 (+23%) from 2016

Net Assets

Up

$381,120

Up $93,471 (+32%) from 2016

Liabilities

Down

$3,432

Down $21,551 (-86%) from 2016

Revenue

Down

$1,417,227

Down $56,650 (-3.8%) from 2016

Expenses

Down

$1,323,756

Down $267,318 (-17%) from 2016

Net Income

Up

$93,471

Up $210,668 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $312,632Liabilities 2016: $24,983Net Assets 2016: $287,6492016Assets 2017: $384,552Liabilities 2017: $3,432Net Assets 2017: $381,1202017Assets 2018: $500,855Liabilities 2018: $4,339Net Assets 2018: $496,5162018Assets 2019: $385,940Liabilities 2019: $28,076Net Assets 2019: $357,8642019Assets 2020: $322,473Liabilities 2020: $23,307Net Assets 2020: $299,1662020Assets 2021: $468,032Liabilities 2021: $13,065Net Assets 2021: $454,9672021Assets 2022: $453,883Liabilities 2022: $10,633Net Assets 2022: $443,2502022Assets 2023: $432,711Liabilities 2023: $3,140Net Assets 2023: $429,5712023Assets 2024: $369,975Liabilities 2024: $3,258Net Assets 2024: $366,7172024Assets 2025: $334,599Liabilities 2025: $12,806Net Assets 2025: $321,7932025

Highlighted filing

2017

Assets$384,552
Liabilities$3,432
Net Assets$381,120

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,473,877Expenses 2016: $1,591,074Net Income 2016: -$117,1972016Revenue 2017: $1,417,227Expenses 2017: $1,323,756Net Income 2017: $93,4712017Revenue 2018: $1,449,399Expenses 2018: $1,334,003Net Income 2018: $115,3962018Revenue 2019: $1,247,432Expenses 2019: $1,386,084Net Income 2019: -$138,6522019Revenue 2020: $1,041,929Expenses 2020: $1,100,521Net Income 2020: -$58,5922020Revenue 2021: $1,120,092Expenses 2021: $964,291Net Income 2021: $155,8012021Revenue 2022: $1,164,412Expenses 2022: $1,176,129Net Income 2022: -$11,7172022Revenue 2023: $1,372,056Expenses 2023: $1,385,735Net Income 2023: -$13,6792023Revenue 2024: $1,453,913Expenses 2024: $1,516,767Net Income 2024: -$62,8542024Revenue 2025: $1,318,302Expenses 2025: $1,363,226Net Income 2025: -$44,9242025

Highlighted filing

2017

Revenue$1,417,227
Expenses$1,323,756
Net Income$93,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,516,012
Mission and Program Overview

Mission

To enable Africa's leaders to cultivate and equip the next generation to lead and build thriving communities so that the beauty, transformation, and hope of the gospel can be seen and experienced by those involved.

African leadership provides a seminary-style theological education, complemented by courses in community development and trauma-healing, that equips local church leaders to build thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,309$361,487▲ $125,178
Accounts Receivable$55,414$0▼ $55,414
Savings and Temporary Cash Investments-$9,845-
Inventories for Sale or Use$6,993$0▼ $6,993
Land, Buildings, and Equipment, Net$11,741$1,120▼ $10,621
Total Assets$312,632$384,552▲ $71,920
Other Assets Total$2,175$12,100▲ $9,925
Liabilities
Accounts Payable and Accrued Expenses$24,983$3,432▼ $21,551
Total Liabilities$24,983$3,432▼ $21,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$510,332$411,693▼ $98,639
Unrestricted Net Assets$-222,683$-30,573▲ $192,110
Total Net Assets Fund Balance$287,649$381,120▲ $93,471
Total Liabilities and Net Assets / Fund Balance$312,632$384,552▲ $71,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,120$3,357$4,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BlackledgePresidentFT$81,410$5,596$87,006
Bill SullivanVP Finance & OperationsFT$81,559$629$82,188
Curtis StonebergerExecutive VPFT$72,792$5,583$78,375

Board Members and Trustees

NameTitle
Jerry HeffelBoard Chairman
Bill MugfordDirector
Brent HoppeDirector
Clement SaseunDirector
Jane CarrollDirector
Pete RathbunDirector
Travis ToddSecretary
JAMES O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,529
Program Service Revenue
$0
Investment Income
$-5,934
Other Revenue
$66,632
All Other Contributions
$1,253,819
Change in Net Assets
$93,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$56,063Fair Value
Other Non Cash Contri Table1$8,962Fair Value
Total Noncash Contributions6$65,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,601
Revenue Not Reported on Financial Statements
$-48,374
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,374
Total Revenue per Audited Statements
$1,465,601
Total Revenue per Form 990
$1,417,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$512,585
Salaries, Compensation, and Employee Benefits$501,862
Other Expenses$309,309
Total Fundraising Expense$169,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$512,585--$512,585
Current Officers, Directors, Trustees, and Key Employees$154,202$81,559-$235,761
Other Salaries and Wages$115,509$9,646$59,077$184,232
Fees for Services Other$22,930$22,530$53,352$98,812
Occupancy-$55,229-$55,229
Other Employee Benefits$11,179$32,449-$43,628
Travel$29,033$3,933$1,543$34,509
Office Expenses-$34,406-$34,406
Payroll Taxes$18,274$6,637$6,495$31,406
Advertising--$13,933$13,933
Fees for Services Accounting-$13,000-$13,000
Insurance-$7,212-$7,212
Pension Plan Contributions-$6,835-$6,835
Information Technology-$5,139-$5,139
Depreciation Depletion-$4,986-$4,986
Other Expenses$540$6,777$34,766$540
Total Functional Expenses$864,252$290,338$169,166$1,323,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,130
Expenses per Audited Statements$1,323,756
Total Expenses per Form 990$1,323,756
Expenses Not Reported on Form 990$48,374
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$536,789

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-saharanProgram ServicesTheological Education-1$294,134
Sub-saharanProgram ServicesCommunity Development-0$145,776
Sub-saharanProgram ServicesTrauma Healing-1$96,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,764
Fundraising Direct Expenses$48,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fabulous Friends for Africa Dance$104,123$41,623$4,476$37,147
Golf Tournament$54,351$14,141$4,072$10,069
Total Events$158,474$55,764$48,374$7,390
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 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
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 B, Line 11B

Line 11a explanation - a draft of form 990 is reviewed by the vp finance and operations and other senior staff, then the proposed copy of the 990 is given to all of the board members to review before filing.

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

Board members and key employees are required to read and sign the conflict of interest declaration annually to ensure that each individual has received, read, and understood the terms of the policy and agrees with the tenets listed in it. Additionally, a disclosure of financial interests is also completed and attached to the signed declaration.

Form 990, Part VI, Section B, Line 15A

The personnel committee met and thoroughly discussed and evaluated the performance of the president and key management. Items considered included financial management, program management, staff performance and progress towards long-term strategic objectives and goals. The discussions were candid and inclusive of all committee members. The recommended compensation action was unanimous among committee members and after consideration of the entirety of the status and performance of the organization.

Form 990, Part VI, Section C, Line 19

Our audited financial statements are available on our website and all of the documents above are available upon request.

Filing and Contact Details

Filer

Filer Name
African Leadership Inc
EIN
31-1736706
Phone
6155958238
Address
PO BOX 25266, NASHVILLE, TN 37202

Signing Officer

Name
Emily Blackledge
Title
President
Phone
6155958238
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Blackledge
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
3310 WEST END AVENUE SUITE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The organization follows financial accounting standards board accounting standards codification (fasb asc) guidance related to unrecognized tax benefits that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization had no uncertain tax positions at december 31, 2017 or 2016. The organization has no tax penalties or interest reported in the accompanying financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -48,374.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 48,374.

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IRS990/ActivityOrMissionDesc0AFRICAN LEADERSHIP PROVIDES A SEMINARY-STYLE THEOLOGICAL EDUCATION, COMPLEMENTED BY COURSES IN COMMUNITY DEVELOPMENT AND TRAUMA-HEALING, THAT EQUIPS LOCAL CHURCH LEADERS TO BUILD THRIVING COMMUNITIES.
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IRS990/Desc0IN TOTAL, OVER 60,000 MEN AND WOMEN HAVE GRADUATED FROM THE ORGANIZATION'S CORE THEOLOGICAL EDUCATION PROGRAM ACROSS THE CONTINENT AND MORE THAN 1,000,000 HAVE BENEFITED FROM OUTREACH MINISTRIES THAT HAVE BROUGHT THE GOSPEL TO LIFE FOR COMMUNITIES ACROSS AFRICA, INCLUDING CLEAN WATER SOLUTIONS, ORPHAN CARE PROGRAMS, HIV/AIDS CLINICS, AND EDUCATIONAL SUPPORT.IN 2017, IMPACT INCLUDED:-PILOTING A NEW TRAUMA-HEALING CURRICULUM IN ETHIOPIA THAT HELPS WOMEN FAITH LEADERS USE BIBLICAL STORIES TO RELATE AND MINISTER TO WOMEN OUTSIDE THE CHURCH.-TEACHING OVER 6,000 LOCAL CHURCH LEADERS ACROSS THE CONTINENT IN THE CORE THEOLOGICAL PROGRAM.-LEADING OVER 100 LOCAL CHURCH LEADERS THROUGH OUR ASSET BASED COMMUNITY DEVELOPMENT PROGRAM IN ETHIOPIA, MALAWI, SIERRA LEONE, AND UGANDA.-WORKING WITH OVER 80 SOUTH SUDANESE REFUGEES IN NORTHERN UGANDA, PROVIDING TRAUMA-HEALING TRAINING SO THEY CAN BETTER MINISTER TO THEIR CHURCHES AND COMMUNITIES.-CONDUCTING BOARD TRAINING TO INSTALL A NEW LOCAL BOARD OF DIRECTORS FOR THE PROGRAM IN RWANDA AND THE DEMOCRATIC REPUBLIC OF CONGO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt06993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120
IRS990/LandBldgEquipCostOrOtherBssAmt04477
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05635
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFRICAN LEADERSHIP INVESTS IN AFRICA'S SERVANT LEADERS SO THAT EVERY AFRICAN CAN DISCOVER COMMON GROUND WITH THE GOSPEL.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0287649
IRS990/NetAssetsOrFundBalancesEOYAmt0381120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07390
IRS990/NetIncomeOrLossGrp/ExclusionAmt02620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055229
IRS990/OccupancyGrp/TotalAmt055229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034406
IRS990/OfficeExpensesGrp/TotalAmt034406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02175
IRS990/OtherAssetsTotalGrp/EOYAmt012100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043628
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06777
IRS990/OtherExpensesGrp/ProgramServicesAmt0540
IRS990/OtherExpensesGrp/TotalAmt041543
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt056622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056622
IRS990/OtherRevenueTotalAmt056622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184232
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06637
IRS990/PayrollTaxesGrp/ProgramServicesAmt018274
IRS990/PayrollTaxesGrp/TotalAmt031406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06835
IRS990/PensionPlanContributionsGrp/TotalAmt06835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY BLACKLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0498584
IRS990/PYInvestmentIncomeAmt0-2141
IRS990/PYOtherExpensesAmt0407584
IRS990/PYOtherRevenueAmt027775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117197
IRS990/PYSalariesCompEmpBnftPaidAmt0684906
IRS990/PYTotalExpensesAmt01591074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03302446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02554634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011033683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt011033683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01448243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03302446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02371831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02554634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011033683
IRS990ScheduleA/TotalSupportAmt011189637
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt048374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01323756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt048374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04477
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48374
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48374
IRS990ScheduleD/RevenueSubtotalAmt01465601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017 OR 2016. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -48,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 48,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120
IRS990ScheduleD/TotalExpensesPerForm990Amt01323756
IRS990ScheduleD/TotalRevenuePerForm990Amt01417227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0294134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1145776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt296879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THEOLOGICAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAUMA HEALING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt065000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0AIRFARE, CURRICULUM, BIBLE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt06378
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0THEOLOGICAL EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAUMA HEALING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019677
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228588
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311995
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt429250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt514499
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt636000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt721830
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt95850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1136600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1226850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1310419
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143674

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