Civic Intelligence

Ctc International Inc.

990 • Fiscal year 2016 • EIN 41-2123008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileUBUNTU.LIFE
611 Baylor St Ste 203Austin, TX 78703

(512) 769-4127

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$71,356

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$709,545

Flat from 2016

Net Assets

Flat

$794

Flat from 2016

Liabilities

Flat

$708,751

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Flat

$708,621

Flat from 2016

Expenses

Flat

$1,059,863

Flat from 2016

Net Income

Flat

-$351,242

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $264,152Liabilities 2011: $10,224Net Assets 2011: $253,9282011Assets 2012: $566,958Liabilities 2012: $50,238Net Assets 2012: $516,7202012Assets 2013: $683,794Liabilities 2013: $63,412Net Assets 2013: $620,3822013Assets 2014: $1,036,524Liabilities 2014: $276,831Net Assets 2014: $759,6932014Assets 2015: $626,279Liabilities 2015: $133,581Net Assets 2015: $492,6982015Assets 2016: $709,545Liabilities 2016: $708,751Net Assets 2016: $7942016Assets 2016: $709,545Liabilities 2016: $708,751Net Assets 2016: $7942016Assets 2017: $633,729Liabilities 2017: $1,049,205Net Assets 2017: -$415,4762017Assets 2018: $205,096Liabilities 2018: $1,214,537Net Assets 2018: -$1,009,4412018Assets 2019: $148,633Liabilities 2019: $1,900,280Net Assets 2019: -$1,751,6472019Assets 2020: $167,534Liabilities 2020: $1,435,383Net Assets 2020: -$1,267,8492020Assets 2021: $298,458Liabilities 2021: $1,149,617Net Assets 2021: -$851,1592021Assets 2022: $441,365Liabilities 2022: $977,557Net Assets 2022: -$536,1922022Assets 2023: $267,210Liabilities 2023: $711,675Net Assets 2023: -$444,4652023Assets 2024: $376,468Liabilities 2024: $587,413Net Assets 2024: -$210,9452024

Highlighted filing

2016

Assets$709,545
Liabilities$708,751
Net Assets$794
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $649,859Expenses 2011: $625,377Net Income 2011: $24,4822011Revenue 2012: $1,135,562Expenses 2012: $844,577Net Income 2012: $290,9852012Revenue 2013: $1,253,485Expenses 2013: $1,130,036Net Income 2013: $123,4492013Revenue 2014: $1,250,762Expenses 2014: $1,121,279Net Income 2014: $129,4832014Revenue 2015: $947,159Expenses 2015: $1,214,530Net Income 2015: -$267,3712015Revenue 2016: $708,621Expenses 2016: $1,059,863Net Income 2016: -$351,2422016Revenue 2016: $708,621Expenses 2016: $1,059,863Net Income 2016: -$351,2422016Revenue 2017: $728,166Expenses 2017: $1,144,627Net Income 2017: -$416,4612017Revenue 2018: $817,296Expenses 2018: $1,411,261Net Income 2018: -$593,9652018Revenue 2019: $1,088,607Expenses 2019: $1,830,813Net Income 2019: -$742,2062019Revenue 2020: $759,194Expenses 2020: $334,980Net Income 2020: $424,2142020Revenue 2021: $567,547Expenses 2021: $359,202Net Income 2021: $208,3452021Revenue 2022: $1,052,630Expenses 2022: $529,318Net Income 2022: $523,3122022Revenue 2023: $667,229Expenses 2023: $575,502Net Income 2023: $91,7272023Revenue 2024: $1,293,375Expenses 2024: $1,059,855Net Income 2024: $233,5202024

Highlighted filing

2016

Revenue$708,621
Expenses$1,059,863
Net Income-$351,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$914,255
Mission and Program Overview

Mission

Providing hope through relationships and using a holistic approach to community development. Ctc is empowering our world.

Provide humanitarian aid to impoverished areas of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$615,000-
Land, Buildings, and Equipment, Net$327,239$321,709▼ $5,530
Cash and Non-Interest-Bearing Accounts$213,940$260,377▲ $46,437
Inventories for Sale or Use$78,018$77,957▼ $61
Accounts Receivable-$37,410-
Investments in Publicly Traded Securities-$5,010-
Intangible Assets$2,911$2,911→ $0
Savings and Temporary Cash Investments$502$502→ $0
Total Assets$626,279$709,545▲ $83,266
Other Assets Total$3,669$3,669→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,376$69,670▲ $20,294
Deferred Revenue$61,143--
Unsecured Notes Loans Payable$23,062$24,061▲ $999
Other Liabilities$0$20▲ $20
Total Liabilities$133,581$708,751▲ $575,170
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,339$144,500▼ $76,839
Unrestricted Net Assets$271,359$-143,706▼ $415,065
Total Net Assets Fund Balance$492,698$794▼ $491,904
Total Liabilities and Net Assets / Fund Balance$626,279$709,545▲ $83,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,223$32,519$284,742
Equipment$45,472$85,303$130,775
Land$22,849-$22,849
Other Land Buildings$1,165$105$1,270
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zane WilemonExecutive DirectorFT$66,854$4,502$71,356
Jeremiah KuriaKenya DirectorFT-$68,311$68,311
Damon HartyeFinance DirectorFT$36,200-$36,200
Sean HaleFinance Director (jan)FT$3,663-$3,663

Board Members and Trustees

NameTitle
Barrie ArachtingiPresident
Glenn SuttonDirector
Jim McdermottDirector
Kevin WardenDirector
Sandra GarciaDirector
Thomas FarrellDirector
Tim WilliamsonSecretary
Christopher MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$273,587
All Other Contributions
$408,827
Change in Net Assets
$-351,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,802
Salaries, Compensation, and Employee Benefits$452,061
Total Fundraising Expense$110,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,389$4,799$5,182$254,370
Current Officers, Directors, Trustees, and Key Employees$86,174$44,882$48,473$179,529
Fees for Services Other$76,866$24,424$26,378$127,668
Office Expenses$101,813$17,867$5,405$125,085
Travel$93,227$8,084$5,083$106,394
Occupancy$79,577$7,850$8,478$95,905
Insurance$27,959$2,192$2,368$32,519
Depreciation Depletion$31,457$642-$32,099
Fees for Services Accounting-$16,336-$16,336
Payroll Taxes$6,335$3,300$3,564$13,199
Conferences and Meetings$7,730$2-$7,732
Other Employee Benefits$2,382$1,241$1,340$4,963
Advertising$418-$3,042$3,460
Fees for Services Management$2,856--$2,856
Information Technology$625$325$352$1,302
Fees for Services Legal$600$312$338$1,250
Other Expenses$661$5,616$6$661
Total Functional Expenses$811,982$137,872$110,009$1,059,863
International Activity

International Summary

Offices
1
Employees
74
Spending
$657,676

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - KenyaHumanitarian Services Focused on Holistic Community Development.Education (connecting U.s. Schools With Those in Kenya), Health (aids/hiv Clinic and Other Health Services), Economy (employing Mothers of Children With Disabilities to Sew Canvas Bags, Contributing a Portion of Their Wages to Pay for Their Children to Attend the Ctc School for the Disabled), and Environment (teaching Sustainable Gardening Skills).174$657,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,970
Fundraising Direct Expenses$10,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
US$62,339$43,628$415$43,213
Kenya$8,838$1,342$49$1,293
Total Events$71,177$44,970$10,432$34,538
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-$615,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$20
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
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

“The tax return will be reviewed by the treasurer with the preparing cpa. A copy of the tax return will be sent to the board of directors before filing with the irs.”

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

“Each year the board of directors must sign off on the conflict of interest policy in the board contract.”

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

“Independent board members review salary surveys to determine compensation for the organization's officers and executive director.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 990 are available upon request for a nominal fee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ctc International Inc
EIN
41-2123008
Phone
5127694127
Address
611 BAYLOR ST STE 203, AUSTIN, TX 78703

Signing Officer

Name
Chris Munson
Title
Treasurer
Phone
5127694127
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Wilemon
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 46,894. Management and general expenses 24,424. Fundraising expenses 26,378. Total expenses 97,696. Kenya casual labor: program service expenses 12,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,522. Kenya professional fees: program service expenses 17,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,450.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/TotalAmt032519
IRS990/IntangibleAssetsGrp/BOYAmt02911
IRS990/IntangibleAssetsGrp/EOYAmt02911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05010
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321709
IRS990/LandBldgEquipCostOrOtherBssAmt0439636
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0615000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOPE THROUGH RELATIONSHIPS AND USING A HOLISTIC APPROACH TO COMMUNITY DEVELOPMENT. CTC IS EMPOWERING OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492698
IRS990/NetAssetsOrFundBalancesEOYAmt0794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034538
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086
IRS990/NoncashContributionsAmt014596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08478
IRS990/OccupancyGrp/ManagementAndGeneralAmt07850
IRS990/OccupancyGrp/ProgramServicesAmt079577
IRS990/OccupancyGrp/TotalAmt095905
IRS990/OfficeExpensesGrp/FundraisingAmt05405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101813
IRS990/OfficeExpensesGrp/TotalAmt0125085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03669
IRS990/OtherAssetsTotalGrp/EOYAmt03669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04963
IRS990/OtherExpensesGrp/Desc0PRODUCT TESTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2KENYAN PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OtherExpensesGrp/ProgramServicesAmt047485
IRS990/OtherExpensesGrp/ProgramServicesAmt11428
IRS990/OtherExpensesGrp/ProgramServicesAmt2661
IRS990/OtherExpensesGrp/TotalAmt047485
IRS990/OtherExpensesGrp/TotalAmt17050
IRS990/OtherExpensesGrp/TotalAmt2661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03300
IRS990/PayrollTaxesGrp/ProgramServicesAmt06335
IRS990/PayrollTaxesGrp/TotalAmt013199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZANE WILEMON
IRS990/PriorPeriodAdjustmentsAmt0-140748
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02153
IRS990/PYInvestmentIncomeAmt0-132
IRS990/PYOtherExpensesAmt0702274
IRS990/PYOtherRevenueAmt0336367
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-267371
IRS990/PYSalariesCompEmpBnftPaidAmt0510103
IRS990/PYTotalExpensesAmt01214530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 918. 2013 AMOUNT: $ 848. 2014 AMOUNT: $ 1,224. 2015 AMOUNT: $ 1,991. 2016 AMOUNT: $ 120. SHIPPING INCOME - 2013 AMOUNT: $ 5,471. 2014 AMOUNT: $ 1,768. 2015 AMOUNT: $ 4,888.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03916900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03040735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt03563845
IRS990ScheduleA/SubstantialContributorsTotAmt0353055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03916900
IRS990ScheduleA/TotalSupportAmt04099794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt073562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0164997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284742
IRS990ScheduleD/EquipmentGrp/BookValueAmt045472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130775
IRS990ScheduleD/LandGrp/BookValueAmt022849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321709
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt074
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0657676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION (CONNECTING U.S. SCHOOLS WITH THOSE IN KENYA), HEALTH (AIDS/HIV CLINIC AND OTHER HEALTH SERVICES), ECONOMY (EMPLOYING MOTHERS OF CHILDREN WITH DISABILITIES TO SEW CANVAS BAGS, CONTRIBUTING A PORTION OF THEIR WAGES TO PAY FOR THEIR CHILDREN TO ATTEND THE CTC SCHOOL FOR THE DISABLED), AND ENVIRONMENT (TEACHING SUSTAINABLE GARDENING SKILLS).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN SERVICES FOCUSED ON HOLISTIC COMMUNITY DEVELOPMENT.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,545
Liabilities
$708,751
Net assets
$794
Revenue
$708,621
Expenses
$1,059,863
Net income
-$351,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.59$0.21$1.29$1.06$0.23
2023Summary only. Only limited summary data is available for this year.$0.27$0.71$0.44$0.67$0.58$0.09
2022Summary only. Only limited summary data is available for this year.$0.44$0.98$0.54$1.05$0.53$0.52
2021Summary only. Only limited summary data is available for this year.$0.30$1.15$0.85$0.57$0.36$0.21
2020Summary only. Only limited summary data is available for this year.$0.17$1.44$1.27$0.76$0.33$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.90$1.75$1.09$1.83$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.21$1.01$0.82$1.41$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.05$0.42$0.73$1.14$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$0.71$1.06$0.35
2016Summary only. Only limited summary data is available for this year.$0.71$0.71$0.00$0.71$1.06$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.49$0.95$1.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$1.25$1.12$0.13
2013Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$1.25$1.13$0.12
2012Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.14$0.84$0.29
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.65$0.63$0.02