Civic Intelligence

Ctc International Inc.

990 • Fiscal year 2017 • EIN 41-2123008

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 29, 2018

Organization ProfileUBUNTU.LIFE
510 E St Elmo Rd Bldg 510a-1 2nd FLAustin, TX 78745

(512) 769-4127

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,594

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$633,729

Down $75,816 (-11%) from 2016

Net Assets

Down

-$415,476

Down $416,270 (-52427%) from 2016

Liabilities

Up

$1,049,205

Up $340,454 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$728,166

Up $19,545 (+2.8%) from 2016

Expenses

Up

$1,144,627

Up $84,764 (+8.0%) from 2016

Net Income

Down

-$416,461

Down $65,219 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2017

Assets$633,729
Liabilities$1,049,205
Net Assets-$415,476
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 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

2017

Revenue$728,166
Expenses$1,144,627
Net Income-$416,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$983,737
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$704,000▲ $89,000
Land, Buildings, and Equipment, Net$321,709$290,929▼ $30,780
Cash and Non-Interest-Bearing Accounts$260,377$154,083▼ $106,294
Inventories for Sale or Use$77,957$77,957→ $0
Accounts Receivable$37,410$69,096▲ $31,686
Intangible Assets$2,911$2,911→ $0
Savings and Temporary Cash Investments$502$502→ $0
Prepaid Expenses and Deferred Charges$0$500▲ $500
Investments in Publicly Traded Securities$5,010$1▼ $5,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$709,545$633,729▼ $75,816
Other Assets Total$3,669$37,750▲ $34,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$250,000▲ $250,000
Accounts Payable and Accrued Expenses$69,670$70,379▲ $709
Unsecured Notes Loans Payable$24,061$24,806▲ $745
Other Liabilities$20$20→ $0
Total Liabilities$708,751$1,049,205▲ $340,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$794$-415,476▼ $416,270
Total Liabilities and Net Assets / Fund Balance$709,545$633,729▼ $75,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,373$44,369$284,742
Equipment$26,724$104,051$130,775
Land$22,849-$22,849
Other Land Buildings$983$287$1,270
Other Assets Org$34,081--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zane WilemonExecutive DirectorFT$66,950$6,644$73,594
Jeremiah KuriaKenya DirectorFT-$45,256$45,256
Nathaniel FalckCFO (aug - Dec)FT$34,248$428$34,676
Damon HartyeFinance Director (jan - June)FT$15,969$2,097$18,066

Board Members and Trustees

NameTitle
Barrie ArchtingiDirector
Chris FioreDirector
Jeff BeaverDirector
Kevin WardenDirector
James McdermottSecretary
Christopher MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,742
Program Service Revenue
$0
Investment Income
$-131
Other Revenue
$84,555
All Other Contributions
$519,622
Change in Net Assets
$-416,461

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
Other Non Cash Contri Table56$17,344Fair Market Value
Other Non Cash Contri Table15$9,786Fair Market Value
Food Inventory7$1,420Fair Market Value
Clothing and Household Goods-$400Fair Market Value
Other Non Cash Contri Table1$118Fair Market Value
Total Noncash Contributions79$29,068-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,616
Salaries, Compensation, and Employee Benefits$478,561
Total Fundraising Expense$137,295
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,446$6,688$7,224$291,358
Current Officers, Directors, Trustees, and Key Employees$82,364$42,898$46,330$171,592
Travel$119,889$25,424$2,470$147,783
Office Expenses$116,642$15,740$7,477$139,859
Fees for Services Other$61,885$27,929$30,162$119,976
Occupancy$43,830$6,771$7,313$57,914
Insurance$27,578$2,209$2,386$32,173
Depreciation Depletion$30,164$616-$30,780
Advertising$90-$27,365$27,455
Fees for Services Accounting-$21,583-$21,583
Conferences and Meetings$18,133--$18,133
Payroll Taxes$5,719$2,979$3,217$11,915
Information Technology$3,948$2,056$2,221$8,225
Fees for Services Management$6,249--$6,249
Other Employee Benefits$1,774$924$998$3,696
Grants to Domestic Orgs$450--$450
Other Expenses$50$26$28$104
Fees for Service Investment Mgmnt Fees-$8-$8
Total Functional Expenses$847,349$159,983$137,295$1,144,627
International Activity

International Summary

Offices
1
Employees
80
Spending
$736,419

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).180$736,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,814
Fundraising Gross Income$40,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
US - Gala$164,188$40,068$7,287$32,781
Total Events$164,188$40,068$50,814$-10,746
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$704,000▲ $89,000
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 cfo and 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
510 E ST ELMO RD BLDG 510A-1 2ND FL, AUSTIN, TX 78745

Signing Officer

Name
Nathaniel Falck
Title
CFO
Phone
5127694127
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Wilemon
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
12

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 49,142. Management and general expenses 25,595. Fundraising expenses 27,642. Total expenses 102,379. Kenya casual labor: program service expenses 2,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,636. Kenya professional fees: program service expenses 3,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,364. Other professional fees: program service expenses 4,480. Management and general expenses 2,334. Fundraising expenses 2,520. Total expenses 9,334. Team expense contract labor: program service expenses 2,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,263.”

FORM 990, PART XI, LINE 9:

“Gain on foreign currency translation -81.”

Raw XML AppendixShowing 400 of 601 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/InformationTechnologyGrp/FundraisingAmt02221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02056
IRS990/InformationTechnologyGrp/ProgramServicesAmt03948
IRS990/InformationTechnologyGrp/TotalAmt08225
IRS990/InsuranceGrp/FundraisingAmt02386
IRS990/InsuranceGrp/ManagementAndGeneralAmt02209
IRS990/InsuranceGrp/ProgramServicesAmt027578
IRS990/InsuranceGrp/TotalAmt032173
IRS990/IntangibleAssetsGrp/BOYAmt02911
IRS990/IntangibleAssetsGrp/EOYAmt02911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077957
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290929
IRS990/LandBldgEquipCostOrOtherBssAmt0439636
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05142
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0615000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0704000
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0794
IRS990/NetAssetsOrFundBalancesEOYAmt0-415476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10746
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0272
IRS990/NoncashContributionsAmt029068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07313
IRS990/OccupancyGrp/ManagementAndGeneralAmt06771
IRS990/OccupancyGrp/ProgramServicesAmt043830
IRS990/OccupancyGrp/TotalAmt057914
IRS990/OfficeExpensesGrp/FundraisingAmt07477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116642
IRS990/OfficeExpensesGrp/TotalAmt0139859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03669
IRS990/OtherAssetsTotalGrp/EOYAmt037750
IRS990/OtherChangesInNetAssetsAmt0-81
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03696
IRS990/OtherExpensesGrp/Desc0PRODUCT TESTING
IRS990/OtherExpensesGrp/Desc1KENYAN PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt041140
IRS990/OtherExpensesGrp/ProgramServicesAmt19813
IRS990/OtherExpensesGrp/ProgramServicesAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt041140
IRS990/OtherExpensesGrp/TotalAmt19813
IRS990/OtherExpensesGrp/TotalAmt24421
IRS990/OtherExpensesGrp/TotalAmt3104
IRS990/OtherLiabilitiesGrp/BOYAmt020
IRS990/OtherLiabilitiesGrp/EOYAmt020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02490
IRS990/OtherRevenueTotalAmt02490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02979
IRS990/PayrollTaxesGrp/ProgramServicesAmt05719
IRS990/PayrollTaxesGrp/TotalAmt011915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0ZANE WILEMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0607802
IRS990/PYOtherRevenueAmt0273587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-351242
IRS990/PYSalariesCompEmpBnftPaidAmt0452061
IRS990/PYTotalExpensesAmt01059863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 848. 2014 AMOUNT: $ 1,224. 2015 AMOUNT: $ 1,991. 2016 AMOUNT: $ 120. 2017 AMOUNT: $ 2,490. 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/CurrentTaxYearAmt0643742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03658004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02816826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt03409922
IRS990ScheduleA/SubstantialContributorsTotAmt0248082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03658004
IRS990ScheduleA/TotalSupportAmt03796753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119687
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284742
IRS990ScheduleD/EquipmentGrp/BookValueAmt026724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130775
IRS990ScheduleD/LandGrp/BookValueAmt022849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KENYA ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037750
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0736419
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,729
Liabilities
$1,049,205
Net assets
-$415,476
Revenue
$728,166
Expenses
$1,144,627
Net income
-$416,461
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
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.05$0.42$0.73$1.14$0.42
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits