Civic Intelligence

Worldserve International

990 • Fiscal year 2017 • EIN 43-1535009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,367

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,180,359

Up $34,708 (+1.6%) from 2016

Net Assets

Up

$1,687,915

Up $271,064 (+19%) from 2016

Liabilities

Down

$492,444

Down $236,356 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$2,739,188

Down $1,155,967 (-30%) from 2016

Expenses

Down

$2,415,907

Down $1,533,381 (-39%) from 2016

Net Income

Up

$323,281

Up $377,414 (+697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,180,359
Liabilities$492,444
Net Assets$1,687,915
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$2,739,188
Expenses$2,415,907
Net Income$323,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,129,902
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$672,662$811,503▲ $138,841
Cash and Non-Interest-Bearing Accounts$502,488$675,353▲ $172,865
Land, Buildings, and Equipment, Net$620,597$419,158▼ $201,439
Loans From Officers Directors$278,626$139,313▼ $139,313
Inventories for Sale or Use$234,150$128,579▼ $105,571
Prepaid Expenses and Deferred Charges$4,790$26,917▲ $22,127
Investments Program Related$5,000$5,000→ $0
Total Assets$2,145,651$2,180,359▲ $34,708
Other Assets Total$105,964$113,849▲ $7,885
Liabilities
Unsecured Notes Loans Payable$105,000$169,000▲ $64,000
Accounts Payable and Accrued Expenses$333,228$155,328▼ $177,900
Other Liabilities$11,946$28,803▲ $16,857
Total Liabilities$728,800$492,444▼ $236,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,851$1,687,915▲ $271,064
Total Net Assets Fund Balance$1,416,851$1,687,915▲ $271,064
Total Liabilities and Net Assets / Fund Balance$2,145,651$2,180,359▲ $34,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,158$42,961$462,119
Other Assets Org$38,468--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BongiornoPresidentFT$144,715$15,652$160,367

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
$1,973,958
Program Service Revenue
$422,940
Investment Income
$0
Other Revenue
$342,290
All Other Contributions
$1,973,958
Change in Net Assets
$323,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,316,118
Revenue Not Reported on Financial Statements
$423,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$423,070
Total Revenue per Audited Statements
$2,316,118
Total Revenue per Form 990
$2,739,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,164,484
Salaries, Compensation, and Employee Benefits$251,423
Total Fundraising Expense$200,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,000$31,930$53,436$166,366
Current Officers, Directors, Trustees, and Key Employees$123,008$7,238$14,472$144,718
Other Salaries and Wages--$62,315$62,315
Other Employee Benefits$31,963$1,351$11,076$44,390
Travel$4,275$25,648$8,268$38,191
All Other Expenses$8,243$7,835$12,584$28,662
Fees for Services Accounting-$27,525-$27,525
Depreciation Depletion-$15,426-$15,426
Other Expenses$10,873$380$1,841$13,094
Interest-$6,266-$6,266
Advertising--$5,400$5,400
Office Expenses$3,234$229$1,534$4,997
Insurance-$1,431$48$1,479
Total Functional Expenses$2,090,016$125,259$200,632$2,415,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,415,907
Expenses per Audited Statements$1,992,836
Total Expenses per Audited Statements$1,992,836
Expenses Not Reported on Financial Statements$423,071
Other Expense Adjustments$423,071
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
15
Spending
$1,827,420

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$1,827,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$732,874
Fundraising Direct Expenses$390,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$496,500$496,500$22,376$474,124
Dinner/auction$68,650$68,650$11,395$57,255
Total Events$732,874$732,874$390,710$342,164
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$90,000
Robert RenaudSon of Secretary/treasurerCreate and Manage WebsiteNo$13,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$278,626$139,313▼ $139,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$14,417
Foreign Tax Accruals$14,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-11-15
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 -52,217.”

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 606 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/OtherExpensesGrp/FundraisingAmt21841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt01827420
IRS990/OtherExpensesGrp/ProgramServicesAmt110873
IRS990/OtherExpensesGrp/TotalAmt01827420
IRS990/OtherExpensesGrp/TotalAmt115220
IRS990/OtherExpensesGrp/TotalAmt214438
IRS990/OtherExpensesGrp/TotalAmt313094
IRS990/OtherLiabilitiesGrp/BOYAmt011946
IRS990/OtherLiabilitiesGrp/EOYAmt028803
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062315
IRS990/OtherSalariesAndWagesGrp/TotalAmt062315
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026917
IRS990/PrincipalOfficerNm0JOHN BONGIORNO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DRILLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02195456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt03621052
IRS990/PYOtherRevenueAmt0203924
IRS990/PYProgramServiceRevenueAmt01495591
IRS990/PYRevenuesLessExpensesAmt0-54133
IRS990/PYSalariesCompEmpBnftPaidAmt0328236
IRS990/PYTotalExpensesAmt03949288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03895155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0294000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0351000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01973958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02282161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01620910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08408408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01495591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03626355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01886
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt011683763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0294000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0351000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02396898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03777752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01849512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02209893
IRS990ScheduleA/Total509Grp/TotalAmt012034763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02396898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03894446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01849575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02211415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012153159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0423071
IRS990ScheduleD/ExpensesSubtotalAmt01992836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVALBE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED TAX ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0423071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOREIGN TAX ACCRUALS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0423070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0423070
IRS990ScheduleD/RevenueSubtotalAmt02316118
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/TotalBookValueLandBuildingsAmt0419158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113849
IRS990ScheduleD/TotalExpensesPerForm990Amt02415907
IRS990ScheduleD/TotalLiabilityAmt028803
IRS990ScheduleD/TotalRevenuePerForm990Amt02739188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02316118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01827420
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01827420
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01827420
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MOTIVATIONAL SPEAKING, ETC.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0145000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0110046
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TIM ENLOE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034954
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 7809000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WICHITA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd067278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0390710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt026462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0496500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0167724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0732874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0496500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0167724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0732874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0342164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt09361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,180,359
Liabilities
$492,444
Net assets
$1,687,915
Revenue
$2,739,188
Expenses
$2,415,907
Net income
$323,281
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