Civic Intelligence

Worldserve International

990 • Fiscal year 2015 • EIN 43-1535009

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWORLDSERVEINTL.ORG
2306 Peninsula DriveErie, PA 16506

(417) 848-0786

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,160

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,324,259

Down $144,315 (-5.8%) from 2014

Net Assets

Down

$1,435,870

Down $290,380 (-17%) from 2014

Liabilities

Up

$888,389

Up $146,065 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$1,814,152

Down $37,191 (-2.0%) from 2014

Expenses

Down

$1,919,125

Down $125,027 (-6.1%) from 2014

Net Income

Up

-$104,973

Up $87,836 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,812,124Liabilities 2011: $325,468Net Assets 2011: $2,486,6562011Assets 2012: $3,142,879Liabilities 2012: $733,509Net Assets 2012: $2,409,3702012Assets 2013: $1,955,717Liabilities 2013: $167,944Net Assets 2013: $1,787,7732013Assets 2014: $2,468,574Liabilities 2014: $742,324Net Assets 2014: $1,726,2502014Assets 2015: $2,324,259Liabilities 2015: $888,389Net Assets 2015: $1,435,8702015Assets 2016: $2,145,651Liabilities 2016: $728,800Net Assets 2016: $1,416,8512016Assets 2017: $2,180,359Liabilities 2017: $492,444Net Assets 2017: $1,687,9152017Assets 2018: $2,080,408Liabilities 2018: $455,301Net Assets 2018: $1,625,1072018Assets 2019: $1,814,845Liabilities 2019: $431,001Net Assets 2019: $1,383,8442019Assets 2020: $910,606Liabilities 2020: $696,499Net Assets 2020: $214,1072020Assets 2021: $1,479,021Liabilities 2021: $431,618Net Assets 2021: $1,047,4032021Assets 2022: $5,156,138Liabilities 2022: $1,267,161Net Assets 2022: $3,888,9772022Assets 2023: $3,524,346Liabilities 2023: $254,744Net Assets 2023: $3,269,6022023Assets 2024: $4,197,667Liabilities 2024: $189,356Net Assets 2024: $4,008,3112024

Highlighted filing

2015

Assets$2,324,259
Liabilities$888,389
Net Assets$1,435,870
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,867,7062011Expenses 2012: $2,512,5672012Revenue 2013: $2,282,035Expenses 2013: $2,874,424Net Income 2013: -$592,3892013Revenue 2014: $1,851,343Expenses 2014: $2,044,152Net Income 2014: -$192,8092014Revenue 2015: $1,814,152Expenses 2015: $1,919,125Net Income 2015: -$104,9732015Revenue 2016: $3,895,155Expenses 2016: $3,949,288Net Income 2016: -$54,1332016Revenue 2017: $2,739,188Expenses 2017: $2,415,907Net Income 2017: $323,2812017Revenue 2018: $3,206,744Expenses 2018: $3,269,552Net Income 2018: -$62,8082018Revenue 2019: $2,884,404Expenses 2019: $3,125,667Net Income 2019: -$241,2632019Revenue 2020: $3,749,505Expenses 2020: $4,919,242Net Income 2020: -$1,169,7372020Revenue 2021: $6,646,945Expenses 2021: $5,789,644Net Income 2021: $857,3012021Revenue 2022: $10,404,954Expenses 2022: $7,437,833Net Income 2022: $2,967,1212022Revenue 2023: $12,065,064Expenses 2023: $12,684,439Net Income 2023: -$619,3752023Revenue 2024: $10,194,069Expenses 2024: $9,455,360Net Income 2024: $738,7092024

Highlighted filing

2015

Revenue$1,814,152
Expenses$1,919,125
Net Income-$104,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,926,859
Mission and Program Overview

Mission

The organization's mission is to provide clean water, sanitation, education and economic opportunities among the poor of africa in hopes of alleviating poverty and suffering.

The organization provides clean water, economic and agriculture development assistance to the third world, primarily in east africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,088$800,635▲ $21,547
Cash and Non-Interest-Bearing Accounts$350,190$670,015▲ $319,825
Accounts Receivable$887,777$519,440▼ $368,337
Inventories for Sale or Use$403,984$283,474▼ $120,510
Investments Program Related$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$38,560$3,505▼ $35,055
Total Assets$2,468,574$2,324,259▼ $144,315
Other Assets Total$3,975$42,190▲ $38,215
Liabilities
Unsecured Notes Loans Payable$675,000$720,000▲ $45,000
Accounts Payable and Accrued Expenses$56,339$151,771▲ $95,432
Other Liabilities$10,985$16,618▲ $5,633
Total Liabilities$742,324$888,389▲ $146,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,250$1,435,870▼ $290,380
Total Net Assets Fund Balance$1,726,250$1,435,870▼ $290,380
Total Liabilities and Net Assets / Fund Balance$2,468,574$2,324,259▼ $144,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800,635$1,015,857$1,816,492
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BongiornoPresidentFT$144,609$13,551$158,160

Board Members and Trustees

NameTitle
Michael Cardone IiiChairman
Dean RiesenDirector
Doug PittDirector
Dr Randall K BartonDirector
Gary RenaudSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,945
Program Service Revenue
$425,555
Investment Income
$117
Other Revenue
$81,535
All Other Contributions
$1,306,945
Change in Net Assets
$-104,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,001
Salaries, Compensation, and Employee Benefits$284,124
Total Fundraising Expense$183,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,918$7,230$14,461$144,609
Depreciation Depletion$143,301--$143,301
Other Salaries and Wages$50,270-$60,528$110,798
Travel$76,133$11,802$11,028$98,963
All Other Expenses$35,811$10,872$47,857$94,540
Fees for Services Management$56,669--$56,669
Fees for Services Accounting$13,083$26,932-$40,015
Other Expenses$31,850$27,893$11,954$39,847
Fees for Services Other$12,065-$23,138$35,203
Other Employee Benefits$19,730$1,149$7,838$28,717
Insurance$25,458$1,269$96$26,823
Office Expenses$14,925$372$2,219$17,516
Occupancy$12,869--$12,869
Interest-$5,835-$5,835
Advertising--$4,045$4,045
Fees for Services Legal$2,908--$2,908
Total Functional Expenses$1,592,607$143,354$183,164$1,919,125
International Activity

International Summary

Offices
2
Employees
15
Spending
$1,682,610

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 AfricaProgram ServicesWater Well Drilling and Medical Support to Disadvantaged Communities.215$1,682,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,915
Fundraising Direct Expenses$112,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$62,630$62,630$22,400$40,230
Golf Tournament$55,300$55,300$31,363$23,937
Total Events$180,915$180,915$112,707$68,208
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
David BongiornoSon of PresidentOperation Manager of Foreign SubsidiaryNo$60,000
Robert RenaudSon of Secretary/treasurerCreate and Manage WebsiteNo$39,847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$17,250
Payroll Tax Liabilities$-632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
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
No
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 11

“Draft of the form 990 is submitted to board members for informal approval before it is filed.”

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

“The entire board participates annually in a discussion of the president's perfromance and compensation for the next year is established.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Worldserve International
EIN
43-1535009
Phone
4178480786
Address
2306 PENINSULA DRIVE, ERIE, PA 16506

Signing Officer

Name
Gary Renaud
Title
President
Phone
8143922491
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bongiorno
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency loss -185,407.”

Financial Statement Notes

PART X, LINE 2:

“The parent organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is determined to be other than a private foundation. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has adopted asc 740-10 as of july 1, 2009. There was no impact to the organization's financial statements as a result of the implementation of asc 740-10. The organization's form 990, return of organization exempt from income tax, for the years ending 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed. Majitech engineering limited and majitech kenya limited, the subsidiaries, are organized in foreign counties and are subject to income taxes in their home countries.”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151771
IRS990/AccountsReceivableGrp/BOYAmt0887777
IRS990/AccountsReceivableGrp/EOYAmt0519440
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CLEAN WATER, ECONOMIC AND AGRICULTURE DEVELOPMENT ASSISTANCE TO THE THIRD WORLD, PRIMARILY IN EAST AFRICA.
IRS990/AdvertisingGrp/FundraisingAmt04045
IRS990/AdvertisingGrp/TotalAmt04045
IRS990/AllOtherContributionsAmt01306945
IRS990/AllOtherExpensesGrp/FundraisingAmt047857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035811
IRS990/AllOtherExpensesGrp/TotalAmt094540
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FELIX & GLOEKLER PC
IRS990/BooksInCareOfDetail/PhoneNum08148386095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02306 PENINSULA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016506
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350190
IRS990/CashNonInterestBearingGrp/EOYAmt0670015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014461
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01306945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt01635001
IRS990/CYOtherRevenueAmt081535
IRS990/CYProgramServiceRevenueAmt0425555
IRS990/CYRevenuesLessExpensesAmt0-104973
IRS990/CYSalariesCompEmpBnftPaidAmt0284124
IRS990/CYTotalExpensesAmt01919125
IRS990/CYTotalFundraisingExpenseAmt0183164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143301
IRS990/DepreciationDepletionGrp/TotalAmt0143301
IRS990/Desc0AFRICAN WATER PROJECTS PROVIDE CLEAN WATER TO UNDERSERVED AREAS AFFECTED BY DROUGHT AND DISASTER. CLEAN WATER IS ESSENTIAL TO AGRICULTURE, ECONOMIC DEVELOPMENT AND PREVENTION AND TREATMENT OF DISEASE AND SUSTAINING HUMAN LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01592607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026932
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013083
IRS990/FeesForServicesAccountingGrp/TotalAmt040015
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02908
IRS990/FeesForServicesLegalGrp/TotalAmt02908
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056669
IRS990/FeesForServicesManagementGrp/TotalAmt056669
IRS990/FeesForServicesOtherGrp/FundraisingAmt023138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012065
IRS990/FeesForServicesOtherGrp/TotalAmt035203
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0TZ
IRS990/ForeignCountryCd1KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BONGIORNO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RANDALL K BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CARDONE III
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG PITT
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY RENAUD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN RIESEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0112707
IRS990/FundraisingGrossIncomeAmt0180915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01926859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt01269
IRS990/InsuranceGrp/ProgramServicesAmt025458
IRS990/InsuranceGrp/TotalAmt026823
IRS990/InterestGrp/ManagementAndGeneralAmt05835
IRS990/InterestGrp/TotalAmt05835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0403984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0283474
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800635
IRS990/LandBldgEquipCostOrOtherBssAmt01816492
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE CLEAN WATER, SANITATION, EDUCATION AND ECONOMIC OPPORTUNITIES AMONG THE POOR OF AFRICA IN HOPES OF ALLEVIATING POVERTY AND SUFFERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01726250
IRS990/NetAssetsOrFundBalancesEOYAmt01435870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012869
IRS990/OccupancyGrp/TotalAmt012869
IRS990/OfficeExpensesGrp/FundraisingAmt02219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt014925
IRS990/OfficeExpensesGrp/TotalAmt017516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03975
IRS990/OtherAssetsTotalGrp/EOYAmt042190
IRS990/OtherChangesInNetAssetsAmt0-185407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028717
IRS990/OtherExpensesGrp/Desc0DRILLING SITE MATERIALS
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3WEBSITE ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt011954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127893
IRS990/OtherExpensesGrp/ProgramServicesAmt0883036
IRS990/OtherExpensesGrp/ProgramServicesAmt191581
IRS990/OtherExpensesGrp/ProgramServicesAmt231850
IRS990/OtherExpensesGrp/TotalAmt0883036
IRS990/OtherExpensesGrp/TotalAmt191581
IRS990/OtherExpensesGrp/TotalAmt281850
IRS990/OtherExpensesGrp/TotalAmt339847
IRS990/OtherLiabilitiesGrp/BOYAmt010985
IRS990/OtherLiabilitiesGrp/EOYAmt016618
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013327
IRS990/OtherRevenueTotalAmt013327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110798
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03505
IRS990/PrincipalOfficerNm0JOHN BONGIORNO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DRILLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt01813096
IRS990/PYOtherRevenueAmt082459
IRS990/PYProgramServiceRevenueAmt0693286
IRS990/PYRevenuesLessExpensesAmt0-192809
IRS990/PYSalariesCompEmpBnftPaidAmt0231056
IRS990/PYTotalExpensesAmt02044152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104973
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01375153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01156226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01620910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01407114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03114159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08673562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01512133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04181313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05333
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt012780875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01849512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02209893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02368470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04626292
IRS990ScheduleA/Total509Grp/TotalAmt012854875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01849575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02211415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02381625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04644362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012887802
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/EquipmentGrp/BookValueAmt0800635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARENT ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS OF JULY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MAJITECH ENGINEERING LIMITED AND MAJITECH KENYA LIMITED, THE SUBSIDIARIES, ARE ORGANIZED IN FOREIGN COUNTIES AND ARE SUBJECT TO INCOME TAXES IN THEIR HOME COUNTRIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800635
IRS990ScheduleD/TotalLiabilityAmt016618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01682610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER WELL DRILLING AND MEDICAL SUPPORT TO DISADVANTAGED COMMUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01682610
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01682610
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011250
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,259
Liabilities
$888,389
Net assets
$1,435,870
Revenue
$1,814,152
Expenses
$1,919,125
Net income
-$104,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.19$4.01$10.2$9.46$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.25$3.27$12.1$12.7$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.16$1.27$3.89$10.4$7.44$2.97
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.05$6.65$5.79$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.70$0.21$3.75$4.92$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$2.88$3.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.63$3.21$3.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.49$1.69$2.74$2.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.73$1.42$3.90$3.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.89$1.44$1.81$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.74$1.73$1.85$2.04$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$2.28$2.87$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.73$2.41$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.33$2.49$2.87