Civic Intelligence

Africa Renewal Ministries Inc

EIN 43-2004779 • 501(c)3 • San Antonio, TX

Profile

The organization mobilizes and encourages gods people in north america to actively support, serve and facilitate gods work in africa through africa renewal ministries in uganda.

16414 San Pedro Ave Ste 955San Antonio, TX 78232

www.africarenewal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$86,937

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,484,811

Up $327,466 (+10%) from 2022

Liabilities

Down

$518,056

Down $130,724 (-20%) from 2022

Net Assets

Up

$2,966,755

Up $458,190 (+18%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$6,394,898

Up $163,149 (+2.6%) from 2022

Expenses

Up

$5,970,993

Up $1,688,827 (+39%) from 2022

Net Income

Down

$423,905

Down $1,525,678 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $832,183Liabilities 2010: $6,169Net Assets 2010: $826,0142010Assets 2011: $680,591Liabilities 2011: $38,429Net Assets 2011: $642,1622011Assets 2012: $586,009Liabilities 2012: $29,984Net Assets 2012: $556,0252012Assets 2013: $868,162Liabilities 2013: $7,773Net Assets 2013: $860,3892013Assets 2014: $1,397,323Liabilities 2014: $244,321Net Assets 2014: $1,153,0022014Assets 2015: $702,050Liabilities 2015: $2,018Net Assets 2015: $700,0322015Assets 2016: $663,395Liabilities 2016: $1,320Net Assets 2016: $662,0752016Assets 2017: $801,659Liabilities 2017: $238,776Net Assets 2017: $562,8832017Assets 2018: $769,515Liabilities 2018: $315,498Net Assets 2018: $454,0172018Assets 2019: $790,891Liabilities 2019: $400,911Net Assets 2019: $389,9802019Assets 2020: $837,355Liabilities 2020: $254,198Net Assets 2020: $583,1572020Assets 2021: $1,206,333Liabilities 2021: $647,351Net Assets 2021: $558,9822021Assets 2022: $3,157,345Liabilities 2022: $648,780Net Assets 2022: $2,508,5652022Assets 2023: $3,484,811Liabilities 2023: $518,056Net Assets 2023: $2,966,7552023

Highlighted filing

2023

Assets$3,484,811
Liabilities$518,056
Net Assets$2,966,755
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,973,4912010Expenses 2011: $3,867,2452011Expenses 2012: $3,492,9022012Revenue 2013: $4,147,568Expenses 2013: $3,843,204Net Income 2013: $304,3642013Revenue 2014: $3,838,984Expenses 2014: $3,546,371Net Income 2014: $292,6132014Revenue 2015: $3,950,944Expenses 2015: $4,403,914Net Income 2015: -$452,9702015Revenue 2016: $3,341,758Expenses 2016: $3,379,715Net Income 2016: -$37,9572016Revenue 2017: $3,189,466Expenses 2017: $3,288,658Net Income 2017: -$99,1922017Revenue 2018: $3,115,252Expenses 2018: $3,224,118Net Income 2018: -$108,8662018Revenue 2019: $3,627,998Expenses 2019: $3,692,035Net Income 2019: -$64,0372019Revenue 2020: $3,916,215Expenses 2020: $3,723,038Net Income 2020: $193,1772020Revenue 2021: $4,442,986Expenses 2021: $4,467,161Net Income 2021: -$24,1752021Revenue 2022: $6,231,749Expenses 2022: $4,282,166Net Income 2022: $1,949,5832022Revenue 2023: $6,394,898Expenses 2023: $5,970,993Net Income 2023: $423,9052023

Highlighted filing

2023

Revenue$6,394,898
Expenses$5,970,993
Net Income$423,905
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,484,811
Liabilities
$518,056
Net assets
$2,966,755
Revenue
$6,394,898
Expenses
$5,970,993
Net income
$423,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$0.52$2.97$6.39$5.97$0.42
2022Summary only. Only limited summary data is available for this year.$3.16$0.65$2.51$6.23$4.28$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.65$0.56$4.44$4.47$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.58$3.92$3.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.39$3.63$3.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.32$0.45$3.12$3.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.56$3.19$3.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$3.34$3.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.95$4.40$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.15$3.84$3.55$0.29
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$4.15$3.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$3.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,916,215
Mission and Program Overview

Mission

The organization mobilizes and encourages gods people in north america to actively support, serve and facilitate gods work in africa through africa renewal ministries in uganda.

To renew africa through the gospel of jesus christ and the local church by embracing children, equipping leaders, and empowering communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$790,738$825,455▲ $34,717
Investments in Publicly Traded Securities-$9,814-
Land, Buildings, and Equipment, Net$0$2,086▲ $2,086
Total Assets$790,891$837,355▲ $46,464
Other Assets Total$153$0▼ $153
Liabilities
Accounts Payable and Accrued Expenses$400,911$254,198▼ $146,713
Total Liabilities$400,911$254,198▼ $146,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,980$583,157▲ $193,177
Total Net Assets Fund Balance$389,980$583,157▲ $193,177
Total Liabilities and Net Assets / Fund Balance$790,891$837,355▲ $46,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,086$10,570$12,656
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay MathisPresidentFT$97,488$97,488
Erica SustaytaCFO-$7,700$7,700

Board Members and Trustees

NameTitle
Brian ParkChairman
Ty BatchelorDirector
Rev Peter KasirivuFounder/director
Nathan Eric HowardSecretary
David BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,913,575
Program Service Revenue
$0
Investment Income
$964
Other Revenue
$1,676
All Other Contributions
$3,863,175
Change in Net Assets
$193,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$29,676Fair Market Value
Total Noncash Contributions9$29,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,916,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$3,925,815
Total Revenue per Form 990
$3,916,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,133,111
Salaries, Compensation, and Employee Benefits$303,372
Other Expenses$286,555
Total Fundraising Expense$132,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,133,111--$3,133,111
Other Salaries and Wages$89,276$59,053$35,334$183,663
Current Officers, Directors, Trustees, and Key Employees$47,387$31,346$18,755$97,488
Office Expenses$28,632$4,203$2,900$35,735
Fees for Services Accounting-$24,400-$24,400
Payroll Taxes$10,583$7,000$4,189$21,772
Travel$7,141-$12,305$19,446
Other Expenses$4,708$3,732$8,423$16,863
Information Technology$5,678$668$334$6,680
Advertising--$4,585$4,585
Insurance$3,670$432$216$4,318
Fees for Services Legal-$806-$806
Depreciation Depletion-$546-$546
Other Employee Benefits$219$144$86$449
Conferences and Meetings-$82$245$327
Total Functional Expenses$3,433,940$156,731$132,367$3,723,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,732,638
Expenses per Audited Statements$3,723,038
Total Expenses per Form 990$3,723,038
Expenses Not Reported on Form 990$9,600
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
124
Spending
$3,133,111

International Compliance

Foreign grant records maintained
Yes
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
Uganda, East AfricaPROGRAM SERVICES, 100%Support Approximately 4,400 Children in Uganda, East Africa. These Funds Are1124$3,133,111
--Support Seven Schools in Uganda, East Africa, Which Provide for the Education of Uganda Children From Many Different Religious and Cultural Backgrounds.---
--Supports Eleven Orphanages, Each Housing Approximately 15 Children, in Bethany Village, Uganda, East Africa.---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
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

“The federal tax return form 990 is prepared by the organization's independent certified public accounting firm. It is then reviewed by the board of directors before signing and filing with the internal revenue service.”

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

“The board periodically reviews and discusses any conflicts of interest and resolves any issues as it determines necessary.”

Form 990, Part VI, Section B, Line 15

“The board uses the uspres performance evaluation task force which reviews the president's performance and approves salary and bonus pay. All key employees are reviewed annually by the organization's president. Changes in compensation are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Africa Renewal Ministries Inc
EIN
43-2004779
Phone
2109797441
Address
16414 SAN PEDRO AVE STE 955, SAN ANTONIO, TX 78232

Signing Officer

Name
David Barnes
Title
Treasurer
Phone
2109797441
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mathis
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
65

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The finance committee reviews and approves the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax return for the last four years remains subject to examination.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RENEW AFRICA THROUGH THE GOSPEL OF JESUS CHRIST AND THE LOCAL CHURCH BY EMBRACING CHILDREN, EQUIPPING LEADERS, AND EMPOWERING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt04585
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
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IRS990/Desc0AFRICA RENEWAL MINISTRIES (ARM OR ORGANIZATION) RECEIVES FUNDS FROM DONORS AND THEN ADMINISTERS DONATIONS, OFFERINGS, GIFTS AND OTHER CONTRIBUTIONS VIA WIRE TRANSFERS FOR GENERAL AND RESTRICTED GRANT PURPOSES TO AFRICA RENEWAL MINISTRIES IN UGANDA (ARM UGANDA), A REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) GOVERNED BY THE UGANDA MINISTRY OF INTERNAL AFFAIRS. ARM UGANDA MAINTAINS ACCOUNTING SYSTEMS, PROCESSES AND CONTROLS FOR TRACKING FUNDS RECEIVED. THEIR FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. ARM UGANDA IS ENHANCING ITS MONITORING AND FUNCTIONALITY TO PROVIDE TIMELY AND STREAMLINED ACCOUNTING PROCESSES, TOGETHER WITH CENTRALIZED FINANCIAL OPERATIONS, AND HAS AN INTERNAL AUDITOR ON STAFF WHO MONITORS THE USE OF FUNDS ACROSS THE LOCAL FIELD OFFICES. ARM UGANDA IS ALSO BEING ENCOURAGED TO APPLY FOR ACCREDITATION UNDER THE AFRICAN COUNCIL FOR ACCREDITATION AND ACCOUNTABILITY (AFCAA).
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086
IRS990/LandBldgEquipCostOrOtherBssAmt012656
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MOBILIZES AND ENCOURAGES GOD'S PEOPLE IN NORTH AMERICA TO ACTIVELY SUPPORT, SERVE AND FACILITATE GOD'S WORK IN AFRICA THROUGH AFRICA RENEWAL MINISTRIES - UGANDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0389980
IRS990/NetAssetsOrFundBalancesEOYAmt0583157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583157
IRS990/NoncashContributionsAmt029676
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt02900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OfficeExpensesGrp/ProgramServicesAmt028632
IRS990/OfficeExpensesGrp/TotalAmt035735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE FEES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt014652
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt230343
IRS990/OtherExpensesGrp/FundraisingAmt38423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33732
IRS990/OtherExpensesGrp/ProgramServicesAmt052095
IRS990/OtherExpensesGrp/ProgramServicesAmt146540
IRS990/OtherExpensesGrp/ProgramServicesAmt24900
IRS990/OtherExpensesGrp/ProgramServicesAmt34708
IRS990/OtherExpensesGrp/TotalAmt081399
IRS990/OtherExpensesGrp/TotalAmt153581
IRS990/OtherExpensesGrp/TotalAmt237869
IRS990/OtherExpensesGrp/TotalAmt316863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07000
IRS990/PayrollTaxesGrp/ProgramServicesAmt010583
IRS990/PayrollTaxesGrp/TotalAmt021772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY MATHIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03625994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03116895
IRS990/PYInvestmentIncomeAmt01194
IRS990/PYOtherExpensesAmt0311773
IRS990/PYOtherRevenueAmt0810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64037
IRS990/PYSalariesCompEmpBnftPaidAmt0263367
IRS990/PYTotalExpensesAmt03692035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03627998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03913575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03625994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03113553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03184314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03337833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017175269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt017175269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03913575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03625994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03113553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03184314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03337833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017175269
IRS990ScheduleA/TotalSupportAmt017187894
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/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt02086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012656
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03723038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03916215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURN FOR THE LAST FOUR YEARS REMAINS SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086
IRS990ScheduleD/TotalExpensesPerForm990Amt03723038
IRS990ScheduleD/TotalRevenuePerForm990Amt03916215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03925815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03732638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03133111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UGANDA, EAST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT APPROXIMATELY 4,400 CHILDREN IN UGANDA, EAST AFRICA. THESE FUNDS ARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT SEVEN SCHOOLS IN UGANDA, EAST AFRICA, WHICH PROVIDE FOR THE EDUCATION OF UGANDA CHILDREN FROM MANY DIFFERENT RELIGIOUS AND CULTURAL BACKGROUNDS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORTS ELEVEN ORPHANAGES, EACH HOUSING APPROXIMATELY 15 CHILDREN, IN BETHANY VILLAGE, UGANDA, EAST AFRICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, 100%
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03133111
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS OR CHECK, FOLLOWING AUTHENTICATION OF DOCUMENTATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT LEADERSHIP DEVELOPMENT, EDUCATION, NURTURING, MEDICAL CARE, CLOTHI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA, EAST AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST BASIS
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0124
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03133111
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA RENEWAL MINISTRIES (ARM OR ORGANIZATION) RECEIVES FUNDS FROM DONORS AND THEN ADMINISTERS DONATIONS, OFFERINGS, GIFTS AND OTHER CONTRIBUTIONS VIA WIRE TRANSFERS FOR GENERAL AND RESTRICTED GRANT PURPOSES TO AFRICA RENEWAL MINISTRIES IN UGANDA (ARM UGANDA), A REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) GOVERNED BY THE UGANDA MINISTRY OF INTERNAL AFFAIRS. ARM UGANDA MAINTAINS ACCOUNTING SYSTEMS, PROCESSES AND CONTROLS FOR TRACKING FUNDS RECEIVED. THE ACCOUNTING FUNCTIONS ARE HANDLED BY STAFF WHO ARE CERTIFIED PUBLIC ACCOUNTANTS IN UGANDA. THEIR FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. ARM UGANDA IS ENHANCING ITS MONITORING AND FUNCTIONALITY TO PROVIDE TIMELY AND STREAMLINED ACCOUNTING PROCESSES, TOGETHER WITH CENTRALIZED FINANCIAL OPERATIONS, AND HAS AN INTERNAL AUDITOR ON STAFF WHO MONITORS THE USE OF FUNDS ACROSS THE LOCAL FIELD OFFICES. ARM UGANDA IS ALSO BEING ENCOURAGED TO APPLY FOR ACCREDITATION UNDER THE AFRICAN COUNCIL FOR ACCREDITATION AND ACCOUNTABILITY (AFCAA). ARMUS MONITORS ARM UGANDA BY PERFOMING ANNUAL OVERSIGHT PROCEDURES WHICH INCLUDE QUARTERLY REVIEW OF FINANCIAL STATEMENTS AND REVIEW OF ANNUAL THIRD PARTY AUDIT. ANNUAL ON-SITE OR REMOTE VISITS TO PERFORMED INTERNAL AUDIT PROCEDURES ON ACCOUNTING AND PROGRAM RECORDS ARE DONE BY ARMUS BOARD AND/OR MAMAGEMENT AND PROGRAM PERSONNEL. THE OVERSIGHT REPORT IS PRESENTED TO THE ARMUS FINANCE AND AUDIT COMMITTEE. ADDITIONALLY, ARM UGANDA MANAGEMENT PRESENTS THE APPROVED BUDGET AND ANNUAL REPORT AT THE ANNUAL ARMUS BOARD MEETING AND DISCUSS THE NEEDS OF THE ORGANIZATION. ALTHOUGH ARMUS PROVIDES A SUBSTAINTIAL AMOUNT OF THE FUNDING, ARM UGANDA RECEIVES FUNDING FROM OTHER ORGANIZATIONS AROUND THE WORLD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES ARE ACCOUNTED FOR AND DISBURSED ONLY FOLLOWING SUBSTANTIATION OF THE AMOUNT AND PURPOSE. THIS ORGANIZATION IS AUDITED, AS IS THE SUPPORTING ORGANIZATION IN AFRICA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0124
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03133111
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029676
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL TAX RETURN FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS AND DISCUSSES ANY CONFLICTS OF INTEREST AND RESOLVES ANY ISSUES AS IT DETERMINES NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES THE USPRES PERFORMANCE EVALUATION TASK FORCE WHICH REVIEWS THE PRESIDENT'S PERFORMANCE AND APPROVES SALARY AND BONUS PAY. ALL KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S PRESIDENT. CHANGES IN COMPENSATION ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0790891
IRS990/TotalAssetsEOYAmt0837355
IRS990/TotalAssetsGrp/BOYAmt0790891
IRS990/TotalAssetsGrp/EOYAmt0837355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03913575
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03433940

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