Civic Intelligence

Africa Network Evangelism Task Inc.

990 • Fiscal year 2022 • EIN 33-0532248

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,654,738

Down $52,040 (-3.0%) from 2021

Net Assets

Down

$1,654,738

Down $52,040 (-3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$330,165

Down $323,369 (-49%) from 2021

Expenses

Up

$382,205

Up $87,333 (+30%) from 2021

Net Income

Down

-$52,040

Down $410,702 (-115%) from 2021

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

2022

Assets$1,654,738
Liabilities$0
Net Assets$1,654,738

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

2022

Revenue$330,165
Expenses$382,205
Net Income-$52,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$330,165
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
Cash and Non-Interest-Bearing Accounts$1,050,187$1,003,470▼ $46,717
Savings and Temporary Cash Investments$606,237$606,261▲ $24
Land, Buildings, and Equipment, Net$50,354$45,007▼ $5,347
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,706,778$1,654,738▼ $52,040
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,778$1,654,738▼ $52,040
Total Net Assets Fund Balance$1,706,778$1,654,738▼ $52,040
Total Liabilities and Net Assets / Fund Balance$1,706,778$1,654,738▼ $52,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,007$8,466$53,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
DR Johan CombrinckCEO & ChairmanFT$119,400$119,400

Board Members and Trustees

NameTitle
Adriaan CombrinckChairman
Dr Chip JohnstonFormer Chair
Arnoldus Van Der WesthuizenDirector
Duane ScholtzDirector
Jonathan LeysDirector
Justin HenningTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$330,104
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$330,104
Change in Net Assets
$-52,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,965
Salaries, Compensation, and Employee Benefits$119,400
Other Expenses$51,840
Total Fundraising Expense$30,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,965--$210,965
Current Officers, Directors, Trustees, and Key Employees$119,400--$119,400
Travel--$14,725$14,725
Fees for Services Accounting-$12,060-$12,060
Depreciation Depletion--$5,347$5,347
Office Expenses-$4,003-$4,003
All Other Expenses--$3,005$3,005
Other Expenses-$1,697$1,591$1,591
Information Technology-$120-$120
Total Functional Expenses$330,365$21,172$30,668$382,205
International Activity

International Summary

Spending
$330,365

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$330,365
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 Agency LLCOwned by Board MembeMedia ServicesNo$13,301

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
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
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

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

Form 990, Part VI, Section C, Line 19

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
Justin Henning
Title
Treasurer/Secretary
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
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 2017 through 2020 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2016 through 2020 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/CurrentTaxYearMinus4YearsAmt0406887
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IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056030
IRS990ScheduleA/TotalSupportAmt02057565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053473
IRS990ScheduleD/FootnoteTextInd0X
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 2017 through 2020 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2016 through 2020 remain open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0330365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Training, coordinating, and equipping evangelistic organizations and members and related activities.
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHRISTIAN MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT TO ORPHANAGES
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IRS990ScheduleF/SubtotalSpentAmt0330365
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
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IRS990ScheduleF/TotalSpentAmt0330365
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUNCHBOX AGENCY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013301
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
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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