Civic Intelligence

Worldserve International

990 • Fiscal year 2019 • EIN 43-1535009

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWORLDSERVEINTL.ORG
PO Box 3437Springfield, MO 65808

(417) 848-0786

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$161,068

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,814,845

Down $265,563 (-13%) from 2018

Net Assets

Down

$1,383,844

Down $241,263 (-15%) from 2018

Liabilities

Down

$431,001

Down $24,300 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$2,884,404

Down $322,340 (-10%) from 2018

Expenses

Down

$3,125,667

Down $143,885 (-4.4%) from 2018

Net Income

Down

-$241,263

Down $178,455 (-284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$1,814,845
Liabilities$431,001
Net Assets$1,383,844
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,884,404
Expenses$3,125,667
Net Income-$241,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,400,624
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
Cash and Non-Interest-Bearing Accounts$660,649$703,250▲ $42,601
Accounts Receivable$924,070$644,553▼ $279,517
Inventories for Sale or Use$85,856--
Prepaid Expenses and Deferred Charges$26,582--
Loans From Officers Directors$13,843--
Land, Buildings, and Equipment, Net$252,064$7,712▼ $244,352
Investments Program Related$5,000$5,000→ $0
Total Assets$2,080,408$1,814,845▼ $265,563
Other Assets Total$126,187$454,330▲ $328,143
Liabilities
Unsecured Notes Loans Payable$120,000$250,000▲ $130,000
Accounts Payable and Accrued Expenses$283,286$145,152▼ $138,134
Other Liabilities$38,172$35,849▼ $2,323
Total Liabilities$455,301$431,001▼ $24,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,107$1,383,844▼ $241,263
Total Net Assets Fund Balance$1,625,107$1,383,844▼ $241,263
Total Liabilities and Net Assets / Fund Balance$2,080,408$1,814,845▼ $265,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,712$73,815$81,527
Other Assets Org$1,193--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BongiornoPresidentFT$142,622$18,446$161,068

Board Members and Trustees

NameTitle
Michael Cardone IiiChairman
Dean RiesenDirector
Doug PittDirector
Dr Randall K BartonDirector
Jack Nicklaus IiDirector
Sam CoryellDirector
Gary RenaudSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,723,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,733
All Other Contributions
$2,723,671
Change in Net Assets
$-241,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,884,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,884,404
Total Revenue per Form 990
$2,884,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,858,269
Total Fundraising Expense$429,332
Salaries, Compensation, and Employee Benefits$267,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$181,996$145,377$12,764$340,137
Fees for Services Other$124,900$35,000$142,486$302,386
Current Officers, Directors, Trustees, and Key Employees$121,229$8,750$21,393$151,372
Other Salaries and Wages--$75,509$75,509
Advertising-$678$72,264$72,942
Conferences and Meetings--$47,706$47,706
Fees for Services Accounting-$33,730-$33,730
Other Employee Benefits$15,679$1,050$12,591$29,320
All Other Expenses-$11,756$14,391$26,147
Information Technology--$16,207$16,207
Depreciation Depletion-$15,427-$15,427
Other Expenses$4,490$8,351$537$13,378
Office Expenses$3,318$5,813$3,081$12,212
Payroll Taxes$8,880$750$1,567$11,197
Interest-$5,480-$5,480
Insurance-$1,431$30$1,461
Total Functional Expenses$2,422,742$273,593$429,332$3,125,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125,667
Total Expenses per Audited Statements$3,125,667
Total Expenses per Form 990$3,125,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
15
Spending
$1,810,948

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$1,810,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$676,953
Fundraising Direct Expenses$516,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sawgrass Golf Tournament$307,460$307,460$226,890$80,570
Conquer Kili - Waterboys$175,304$175,304$162,297$13,007
Total Events$676,953$676,953$516,220$160,733
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$92,400
Robert RenaudSon of Secretary/treasurerCreate and Manage WebsiteNo$13,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,843--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$21,676
Foreign Tax Accruals$11,751
Payroll Liabilities$2,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 performance 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
PO BOX 3437, SPRINGFIELD, MO 65808

Signing Officer

Name
Gary Renaud
Title
President
Phone
8143922491
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Renaud
Formed
2001
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk Iii CPA
Phone
8148386095
Supplemental Narrative

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.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OfficeExpensesGrp/ProgramServicesAmt03318
IRS990/OfficeExpensesGrp/TotalAmt012212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126187
IRS990/OtherAssetsTotalGrp/EOYAmt0454330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029320
IRS990/OtherExpensesGrp/Desc0DRILLING AND OTHER PROG
IRS990/OtherExpensesGrp/Desc1LOSS ON SUBSIDIARY
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt08806
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08351
IRS990/OtherExpensesGrp/ProgramServicesAmt01810948
IRS990/OtherExpensesGrp/ProgramServicesAmt1138415
IRS990/OtherExpensesGrp/ProgramServicesAmt212887
IRS990/OtherExpensesGrp/ProgramServicesAmt34490
IRS990/OtherExpensesGrp/TotalAmt01810948
IRS990/OtherExpensesGrp/TotalAmt1138415
IRS990/OtherExpensesGrp/TotalAmt221693
IRS990/OtherExpensesGrp/TotalAmt313378
IRS990/OtherLiabilitiesGrp/BOYAmt038172
IRS990/OtherLiabilitiesGrp/EOYAmt035849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075509
IRS990/OtherSalariesAndWagesGrp/TotalAmt075509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0750
IRS990/PayrollTaxesGrp/ProgramServicesAmt08880
IRS990/PayrollTaxesGrp/TotalAmt011197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026582
IRS990/PrincipalOfficerNm0GARY RENAUD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03178394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02983700
IRS990/PYOtherRevenueAmt0-69576
IRS990/PYProgramServiceRevenueAmt097926
IRS990/PYRevenuesLessExpensesAmt0-62808
IRS990/PYSalariesCompEmpBnftPaidAmt0285852
IRS990/PYTotalExpensesAmt03269552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-241263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0294000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0447343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02723425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01776013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01973958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02282161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01375153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010130710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03118965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt012802332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0294000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0447343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03400378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01873939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02396898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03777752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800708
IRS990ScheduleA/Total509Grp/TotalAmt013249675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03400624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01873939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02396898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03894446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01800825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013366732
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/BookValueAmt07712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03125667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0453137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN MAJITECH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOREIGN TAX ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02884404
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454330
IRS990ScheduleD/TotalExpensesPerForm990Amt03125667
IRS990ScheduleD/TotalLiabilityAmt035849
IRS990ScheduleD/TotalRevenuePerForm990Amt02884404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02884404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03125667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01810948
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/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01810948
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01810948
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MOTIVATIONAL SPEAKING, ETC.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1MOTIVATIONAL SPEAKING, ETC.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt031425
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt16474
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt014785
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt121928
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAURA CHAUVIN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1TIM ENLOE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 3437
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 7809000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SPRINGFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,845
Liabilities
$431,001
Net assets
$1,383,844
Revenue
$2,884,404
Expenses
$3,125,667
Net income
-$241,263
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