Civic Intelligence

African Education Program

990EZ • Fiscal year 2016 • EIN 42-1585011

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

19 Donna LaneWayne, PA 19087

(610) 574-9872

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$26,963

Up $739 (+2.8%) from 2015

Net Assets

Up

$26,963

Up $739 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$181,601

Up $37,027 (+26%) from 2015

Expenses

Up

$180,862

Up $45,925 (+34%) from 2015

Net Income

Down

$739

Down $8,898 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $8,211Liabilities 2012: $0Net Assets 2012: $8,2112012Assets 2013: $18,456Liabilities 2013: $0Net Assets 2013: $18,4562013Assets 2014: $16,587Liabilities 2014: $0Net Assets 2014: $16,5872014Assets 2015: $26,224Liabilities 2015: $0Net Assets 2015: $26,2242015Assets 2016: $26,963Liabilities 2016: $0Net Assets 2016: $26,9632016Assets 2017: $41,051Liabilities 2017: $0Net Assets 2017: $41,0512017Assets 2018: $53,863Liabilities 2018: $0Net Assets 2018: $53,8632018Assets 2019: $62,156Liabilities 2019: $7,867Net Assets 2019: $54,2892019Assets 2020: $112,205Liabilities 2020: $225Net Assets 2020: $111,9802020Assets 2021: $253,053Liabilities 2021: $2,715Net Assets 2021: $250,3382021Assets 2022: $302,192Liabilities 2022: $4,354Net Assets 2022: $297,8382022Assets 2023: $58,633Liabilities 2023: $9,054Net Assets 2023: $49,5792023Assets 2024: $194,872Liabilities 2024: $16,659Net Assets 2024: $178,2132024Assets 2025: $327,258Liabilities 2025: $15,748Net Assets 2025: $311,5102025

Highlighted filing

2016

Assets$26,963
Liabilities$0
Net Assets$26,963

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $113,647Expenses 2012: $108,407Net Income 2012: $5,2402012Revenue 2013: $142,566Expenses 2013: $132,321Net Income 2013: $10,2452013Revenue 2014: $126,960Expenses 2014: $128,829Net Income 2014: -$1,8692014Revenue 2015: $144,574Expenses 2015: $134,937Net Income 2015: $9,6372015Revenue 2016: $181,601Expenses 2016: $180,862Net Income 2016: $7392016Revenue 2017: $226,334Expenses 2017: $212,246Net Income 2017: $14,0882017Revenue 2018: $266,257Expenses 2018: $253,445Net Income 2018: $12,8122018Revenue 2019: $250,348Expenses 2019: $249,922Net Income 2019: $4262019Revenue 2020: $318,504Expenses 2020: $260,813Net Income 2020: $57,6912020Revenue 2021: $446,575Expenses 2021: $308,217Net Income 2021: $138,3582021Revenue 2022: $495,458Expenses 2022: $450,128Net Income 2022: $45,3302022Revenue 2023: $620,574Expenses 2023: $868,833Net Income 2023: -$248,2592023Revenue 2024: $476,807Expenses 2024: $348,173Net Income 2024: $128,6342024Revenue 2025: $673,786Expenses 2025: $540,489Net Income 2025: $133,2972025

Highlighted filing

2016

Revenue$181,601
Expenses$180,862
Net Income$739
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$181,601
Mission and Program Overview

Mission

The African Education Program unlocks the potential of African youth and adults by building and growing community-led organizations. Its flagship Learning & Leadership Center in Kafue, Zambia serves 750+ children, youth and women.

Educational resources for region in african country of zambia

Program Services

DescriptionGrantsExpenses
HELP AFRICAN VULNERABLE CHILDREN AND HIV/AIDS ORPHANS TO ACCESS EDUCATION BY GIVING SCHOLARSHIP AND ACADEMIC SUPPORT, AND TO ACCESS FOOD AND SHELTER BY PROVIDING MEALSAND HOUSING.$179,839$109,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE-ANNE SAVARIT-COSENZAExecutive DirectorFT$35,000-$35,000
WALTER BUCKLEYBoard Of Directors-$0--
PETER COSENZABoard Of Directors-$0--
MARIE-ODILE SAVARITBoard Of DirectorsPT$0--
BRET DUNLAPBoard Of Directors-$0--
HEATHER NEUFELDBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
African Education Program
EIN
42-1585011
Phone
6105749872
Address
19 DONNA LANE, WAYNE, PA 19087

Signing Officer

Name
Julie-anne Savarit-cosenza
Title
Chairperson
Phone
6105749872
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MYERS & ASSOCIATES CPA'S
Address
1515 WEST CHESTER PIKE SUITE C-3, WEST CHESTER, PA 19382-7782
Preparer
George R Lincoln Jr
Phone
6106920464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: commerce bank. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: volunteering program. Amount: 13,655. Description: supplies. Amount: 346. Description: bank charges. Amount: 1,299. Description: ayc program expenses. Amount: 96,051. Description: state taxes. Amount: 150. Description: website expense. Amount: 395. Description: payroll taxes. Amount: 3,080. Description: travel. Amount: 3,672. Description: fundraising expenses. Amount: 18,502. Description: insurance. Amount: 1,485. Description: unrealized losses on investment. Amount: 4,262. Total to form 990-ez, line 16: 142,897.

Raw XML Appendix167 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMERCE BANK. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOLUNTEERING PROGRAM. AMOUNT: 13,655. DESCRIPTION: SUPPLIES. AMOUNT: 346. DESCRIPTION: BANK CHARGES. AMOUNT: 1,299. DESCRIPTION: AYC PROGRAM EXPENSES. AMOUNT: 96,051. DESCRIPTION: STATE TAXES. AMOUNT: 150. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 395. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,080. DESCRIPTION: TRAVEL. AMOUNT: 3,672. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 18,502. DESCRIPTION: INSURANCE. AMOUNT: 1,485. DESCRIPTION: UNREALIZED LOSSES ON INVESTMENT. AMOUNT: 4,262. TOTAL TO FORM 990-EZ, LINE 16: 142,897.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DURING THE YEAR, PAID PREMIUMS, DIRECTLY OR INDIRECTLY,ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06106920464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R LINCOLN JR
ReturnHeader/ReturnTs02016-12-02T08:55:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.12$6.74$5.40$1.33
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$4.77$3.48$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$6.21$8.69$2.48
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$4.95$4.50$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$4.47$3.08$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.19$2.61$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$2.50$2.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.66$2.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.26$2.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.82$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.27$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.43$1.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.14$1.08$0.05