Civic Intelligence

Worldserve International

990 • Fiscal year 2016 • EIN 43-1535009

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

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,635

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,145,651

Down $178,608 (-7.7%) from 2015

Net Assets

Down

$1,416,851

Down $19,019 (-1.3%) from 2015

Liabilities

Down

$728,800

Down $159,589 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$3,895,155

Up $2,081,003 (+115%) from 2015

Expenses

Up

$3,949,288

Up $2,030,163 (+106%) from 2015

Net Income

Up

-$54,133

Up $50,840 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,145,651
Liabilities$728,800
Net Assets$1,416,851
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$3,895,155
Expenses$3,949,288
Net Income-$54,133
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
$4,006,129
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
Accounts Receivable$519,440$672,662▲ $153,222
Land, Buildings, and Equipment, Net$800,635$620,597▼ $180,038
Cash and Non-Interest-Bearing Accounts$670,015$502,488▼ $167,527
Inventories for Sale or Use$283,474$234,150▼ $49,324
Investments Program Related$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$3,505$4,790▲ $1,285
Total Assets$2,324,259$2,145,651▼ $178,608
Other Assets Total$42,190$105,964▲ $63,774
Liabilities
Unsecured Notes Loans Payable$720,000$383,626▼ $336,374
Accounts Payable and Accrued Expenses$151,771$333,228▲ $181,457
Other Liabilities$16,618$11,946▼ $4,672
Total Liabilities$888,389$728,800▼ $159,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,435,870$1,416,851▼ $19,019
Total Net Assets Fund Balance$1,435,870$1,416,851▼ $19,019
Total Liabilities and Net Assets / Fund Balance$2,324,259$2,145,651▼ $178,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620,597$925,487$1,546,084
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BongiornoPresidentFT$144,489$10,146$154,635

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
$2,195,456
Program Service Revenue
$1,495,591
Investment Income
$184
Other Revenue
$203,924
All Other Contributions
$2,195,456
Change in Net Assets
$-54,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,757
Revenue Not Reported on Financial Statements
$1,551,398
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,551,398
Total Revenue per Audited Statements
$2,343,757
Total Revenue per Form 990
$3,895,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,621,052
Salaries, Compensation, and Employee Benefits$328,236
Total Fundraising Expense$217,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,236-$65,033$156,269
Depreciation Depletion$146,090--$146,090
Current Officers, Directors, Trustees, and Key Employees$122,816$7,224$14,449$144,489
Interest$127,148$6,379-$133,527
Fees for Services Other$64,371-$37,657$102,028
Travel$71,278$11,026$13,258$95,562
Fees for Services Management$87,280--$87,280
All Other Expenses$18,874$17,156$17,806$53,836
Fees for Services Accounting$13,468$25,233-$38,701
Other Employee Benefits$18,595$507$8,376$27,478
Other Expenses$132,707$17,500$9,602$27,102
Insurance$25,561$1,431$78$27,070
Occupancy$18,658-$1,410$20,068
Advertising--$15,223$15,223
Office Expenses$5,785$1,075$345$7,205
Fees for Services Legal$3,028$1,829-$4,857
Total Functional Expenses$3,641,668$89,832$217,788$3,949,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,949,288
Expenses per Audited Statements$2,362,777
Total Expenses per Audited Statements$2,362,777
Expenses Not Reported on Financial Statements$1,586,511
Other Expense Adjustments$1,586,511
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
15
Spending
$1,453,219

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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$1,453,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,388
Fundraising Direct Expenses$110,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$90,070$90,070$42,982$47,088
Golf Tournament$67,500$67,500$42,083$25,417
Total Events$198,388$198,388$110,974$87,414
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$72,000
Robert RenaudSon of Secretary/treasurerCreate and Manage WebsiteNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

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

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

“Conflict of interest statements are monitored by the chairman of the board.”

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
John Bongiorno
Title
President
Phone
8143922491
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bongiorno
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
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 35,114.”

FORM 990, PART XII, LINE 2C:

“The organization's chairman and secretary treasurer provide oversight of the audit function.”

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. 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 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unconsolidated subsidiaries”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unconsolidated subsidiaries”

Raw XML AppendixShowing 400 of 598 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/OtherChangesInNetAssetsAmt035114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027478
IRS990/OtherExpensesGrp/Desc0DRILLING SITE MATERIALS
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3WEBSITE ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0943
IRS990/OtherExpensesGrp/FundraisingAmt133608
IRS990/OtherExpensesGrp/FundraisingAmt29602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt02694773
IRS990/OtherExpensesGrp/ProgramServicesAmt1132707
IRS990/OtherExpensesGrp/TotalAmt02694773
IRS990/OtherExpensesGrp/TotalAmt1134122
IRS990/OtherExpensesGrp/TotalAmt233608
IRS990/OtherExpensesGrp/TotalAmt327102
IRS990/OtherLiabilitiesGrp/BOYAmt016618
IRS990/OtherLiabilitiesGrp/EOYAmt011946
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116510
IRS990/OtherRevenueTotalAmt0116510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156269
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04790
IRS990/PrincipalOfficerNm0JOHN BONGIORNO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DRILLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt01635001
IRS990/PYOtherRevenueAmt081535
IRS990/PYProgramServiceRevenueAmt0425555
IRS990/PYRevenuesLessExpensesAmt0-104973
IRS990/PYSalariesCompEmpBnftPaidAmt0284124
IRS990/PYTotalExpensesAmt01919125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01612101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0294000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0368000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02282161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01375153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01620910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01407114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07841564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01495591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0693286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04164771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04833
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt011638335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0294000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03777752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01849512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02209893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02368470
IRS990ScheduleA/Total509Grp/TotalAmt012006335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03894446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01849575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02211415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02381625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012137886
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/BookValueAmt0620597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01546084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01586511
IRS990ScheduleD/ExpensesSubtotalAmt02362777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01586511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01551398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01551398
IRS990ScheduleD/RevenueSubtotalAmt02343757
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. 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 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/ExplanationTxt1UNCONSOLIDATED SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCONSOLIDATED SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620597
IRS990ScheduleD/TotalExpensesPerForm990Amt03949288
IRS990ScheduleD/TotalLiabilityAmt011946
IRS990ScheduleD/TotalRevenuePerForm990Amt03895155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02362777
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01453219
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/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01453219
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt01453219
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,145,651
Liabilities
$728,800
Net assets
$1,416,851
Revenue
$3,895,155
Expenses
$3,949,288
Net income
-$54,133
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