Civic Intelligence

Africa Network Evangelism Task Inc.

990 • Fiscal year 2016 • EIN 33-0532248

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

3630 Charter Park DriveSan Jose, CA 95136

(408) 978-6777

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$936,599

Up $156,455 (+20%) from 2015

Net Assets

Up

$931,086

Up $150,942 (+19%) from 2015

Liabilities

Up

$5,513

Up $5,513 from 2015

Revenue

Up

$352,934

Up $514 (+0.1%) from 2015

Expenses

Down

$201,992

Down $243,537 (-55%) from 2015

Net Income

Up

$150,942

Up $244,051 (+262%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $873,253Liabilities 2014: $0Net Assets 2014: $873,2532014Assets 2015: $780,144Liabilities 2015: $0Net Assets 2015: $780,1442015Assets 2016: $936,599Liabilities 2016: $5,513Net Assets 2016: $931,0862016Assets 2017: $1,042,008Liabilities 2017: $0Net Assets 2017: $1,042,0082017Assets 2018: $1,188,108Liabilities 2018: $0Net Assets 2018: $1,188,1082018Assets 2019: $1,258,846Liabilities 2019: $0Net Assets 2019: $1,258,8462019Assets 2020: $1,348,116Liabilities 2020: $0Net Assets 2020: $1,348,1162020Assets 2021: $1,706,778Liabilities 2021: $0Net Assets 2021: $1,706,7782021Assets 2022: $1,654,738Liabilities 2022: $0Net Assets 2022: $1,654,7382022Assets 2023: $1,595,509Liabilities 2023: $0Net Assets 2023: $1,595,5092023Assets 2024: $1,636,320Liabilities 2024: $0Net Assets 2024: $1,636,3202024

Highlighted filing

2016

Assets$936,599
Liabilities$5,513
Net Assets$931,086

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $357,232Expenses 2014: $188,454Net Income 2014: $168,7782014Revenue 2015: $352,420Expenses 2015: $445,529Net Income 2015: -$93,1092015Revenue 2016: $352,934Expenses 2016: $201,992Net Income 2016: $150,9422016Revenue 2017: $375,010Expenses 2017: $264,088Net Income 2017: $110,9222017Revenue 2018: $407,527Expenses 2018: $261,427Net Income 2018: $146,1002018Revenue 2019: $330,509Expenses 2019: $259,771Net Income 2019: $70,7382019Revenue 2020: $335,829Expenses 2020: $246,559Net Income 2020: $89,2702020Revenue 2021: $653,534Expenses 2021: $294,872Net Income 2021: $358,6622021Revenue 2022: $330,165Expenses 2022: $382,205Net Income 2022: -$52,0402022Revenue 2023: $327,442Expenses 2023: $386,671Net Income 2023: -$59,2292023Revenue 2024: $359,170Expenses 2024: $329,710Net Income 2024: $29,4602024

Highlighted filing

2016

Revenue$352,934
Expenses$201,992
Net Income$150,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$352,934
Mission and Program Overview

Mission

To strategically mobilize church planting, together with developing and promoting more effective in-service training programs for african christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,185$639,093▼ $4,092
Cash and Non-Interest-Bearing Accounts$136,959$297,506▲ $160,547
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$780,144$936,599▲ $156,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,513-
Total Liabilities$0$5,513▲ $5,513
Net Assets / Fund Balance
Unrestricted Net Assets$780,144$931,086▲ $150,942
Total Net Assets Fund Balance$780,144$931,086▲ $150,942
Total Liabilities and Net Assets / Fund Balance$780,144$936,599▲ $156,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$978$978
Equipment-$-978$-978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johan CombrinckCEO & DirectorFT$64,450$64,450
Duane ScholtzDirector-$960$960

Board Members and Trustees

NameTitle
Ron ShearerChairman
Justin HenningDirector
Mark BridglandDirector
Mark BradingSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$351,976
Program Service Revenue
$0
Investment Income
$958
Other Revenue
$0
All Other Contributions
$351,976
Change in Net Assets
$150,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,934
Total Revenue per Audited Statements
$352,934
Total Revenue per Form 990
$352,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,902
Salaries, Compensation, and Employee Benefits$65,410
Other Expenses$31,680
Total Fundraising Expense$14,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$104,902--$104,902
Current Officers, Directors, Trustees, and Key Employees$60,360$5,050-$65,410
Fees for Services Accounting-$8,760-$8,760
Advertising--$6,000$6,000
All Other Expenses-$1,891$2,163$4,054
Travel--$2,600$2,600
Other Expenses-$2,189$2,101$2,101
Total Functional Expenses$165,262$21,761$14,969$201,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,992
Total Expenses per Audited Statements$201,992
Total Expenses per Form 990$201,992
International Activity

International Summary

Spending
$104,902

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaTraining, coordinating, and equipping evangelistic organizations and members and related activities.-00$104,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lunchbox Productions LLCOwned by Board MembeMedia ServicesNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

Responsible officer and board member reviews prepared form 990 for accuracy and completeness.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Africa Network Evangelism Task
EIN
33-0532248
Phone
4089786777
Address
3630 CHARTER PARK DRIVE, SAN JOSE, CA 95136

Signing Officer

Name
Mark Brading
Title
Secretary/Treas
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.For the federal tax jurisdiction, tax years for 2013 through 2016 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and subject to examination.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347267
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99690
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738733
IRS990ScheduleA/TotalSupportAmt01743817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-978
IRS990ScheduleD/ExpensesSubtotalAmt0201992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0978
IRS990ScheduleD/RevenueSubtotalAmt0352934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.For the federal tax jurisdiction, tax years for 2013 through 2016 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0201992
IRS990ScheduleD/TotalRevenuePerForm990Amt0352934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Training, coordinating, and equipping evangelistic organizations and members and related activities.
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt172716
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHRISTIAN MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB SAHARAN AFR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0104902
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD IS DIRECTLY INVOLVED IN THE PROCESS OF ALLOCATION AND USE OF FUNDS AND PERIODIC FIELD INSPECTIONS. FINANCIAL REPORTS ARE PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt0104902
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUNCHBOX PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDIA SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A BUSINESS THAT IS OWNED BY A MEMBER OF THE BOARD FOR PROMOTIONAL SERVICES.THE BOARD MEMBER AND THE CEO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE OFFICER AND BOARD MEMBER REVIEWS PREPARED FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201992
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0165262
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352934
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936599
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02600
IRS990/TravelGrp/TotalAmt02600
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0http://www.afnet.org/

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