Civic Intelligence

Wachalal

990EZ • Fiscal year 2018 • EIN 45-4678857

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

5394 Pinecrest DriveMount Olive, AL 35117

(205) 317-9933

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,365

Down $23,815 (-88%) from 2017

Net Assets

$3,365

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$45,908

Down $11,745 (-20%) from 2017

Expenses

Up

$69,723

Up $35,415 (+103%) from 2017

Net Income

Down

-$23,815

Down $47,160 (-202%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $02012Assets 2016: $3,835Liabilities 2016: $02016Assets 2017: $27,180Liabilities 2017: $02017Assets 2018: $3,365Liabilities 2018: $0Net Assets 2018: $3,3652018Assets 2019: $15,860Liabilities 2019: $0Net Assets 2019: $15,8602019Assets 2021: $26,955Liabilities 2021: $0Net Assets 2021: $26,9552021Assets 2022: $30,167Liabilities 2022: $0Net Assets 2022: $30,1672022Assets 2023: $17,406Liabilities 2023: $0Net Assets 2023: $17,4062023Assets 2024: $34,317Liabilities 2024: $0Net Assets 2024: $34,3172024

Highlighted filing

2018

Assets$3,365
Liabilities$0
Net Assets$3,365

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $6,784Expenses 2012: $6,784Net Income 2012: $02012Revenue 2016: $56,659Expenses 2016: $64,760Net Income 2016: -$8,1012016Revenue 2017: $57,653Expenses 2017: $34,308Net Income 2017: $23,3452017Revenue 2018: $45,908Expenses 2018: $69,723Net Income 2018: -$23,8152018Revenue 2019: $43,389Expenses 2019: $30,894Net Income 2019: $12,4952019Revenue 2021: $65,130Expenses 2021: $47,734Net Income 2021: $17,3962021Revenue 2022: $130,408Expenses 2022: $127,196Net Income 2022: $3,2122022Revenue 2023: $71,636Expenses 2023: $84,397Net Income 2023: -$12,7612023Revenue 2024: $199,364Expenses 2024: $182,453Net Income 2024: $16,9112024

Highlighted filing

2018

Revenue$45,908
Expenses$69,723
Net Income-$23,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$45,908
Mission and Program Overview

Mission

To provide financial, human, and material support to non-profit medical clinic in rural Guatemala.

Program Services

DescriptionGrantsExpenses
Provide support, supplies and equipment for the provision of high quality healthcare to rural Guatemala. 5,385 patient visits in 2018.$0$65,971
Provide support for clean water program to distribute water filters to patients as needed. 79 water filters distributed in 2018.$0$1,355
Provide support and supplies for nutrition program to malnourished children.$0$308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary Self MDPresident-$0--
Andrew Fischer PhDSecretary-$0--
Andrea BenefieldTreasurer-$0--
Taylor SimpsonDirector-$0--
Michelle Yates MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wachalal
EIN
45-4678857
Phone
2053179933
Address
5394 Pinecrest Drive, Mount Olive, AL 35117

Signing Officer

Name
Andrea Benefield
Title
Treasurer
Phone
2053179933
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16 - Other Expenses = Program Service Expenses for all program services as described in Part III, Lines 28-32. Provide supplies and equipment for clinic services = $65,971; Provide support and supplies for clean water program = $1,355; Provide supplies for nutrition program = $308

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Benefield
IRS990EZ/BooksInCareOfDetail/PhoneNum02053179933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05394 Pinecrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Olive
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045908
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02089
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045908
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03365
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zachary Self MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Fischer PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Benefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Taylor Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Yates MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067634
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial, human, and material support to non-profit medical clinic in rural Guatemala.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support, supplies and equipment for the provision of high quality healthcare to rural Guatemala. 5,385 patient visits in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for clean water program to distribute water filters to patients as needed. 79 water filters distributed in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide support and supplies for nutrition program to malnourished children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2308
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069723
IRS990EZ/TotalProgramServiceExpensesAmt067634
IRS990EZ/TotalRevenueAmt045908
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wachalal.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Wachalal is a young and growing organization. Wachalal actively solicits donations via our website and includes a 'donate now' link on all e-newsletters. Our individual donor/contributing entity base has grown during the first 7 years of operation. In 2018 44% of donors/contributing entities were new contributors to our organization. We also continue to receive ongoing funding from other public charities and from visiting volunteer doctors to the clinic we support in rural Guatemala. The board of directors of Wachalal includes individuals varying in perspective and areas of expertise. The board includes two MD's (one in Guatemala and one in Africa), an architect, a PhD scientist and financial-minded MBA. With this diversity in skill sets, the board seeks to benefit as many people as possible through our support to the non-profit medical clinic in Guatemala. By providing financial, human and material support to this non-profit clinic, Wachalal is benefiting people of all walks of life in rural Guatemala who would not otherwise have access to this level of skilled medical care.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31272
IRS990ScheduleA/PublicSupportPY170Pct00.31484
IRS990ScheduleA/PublicSupportTotal170Amt081327
IRS990ScheduleA/SubstantialContributorsTotAmt0178734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260061
IRS990ScheduleA/TotalSupportAmt0260061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Other Expenses = Program Service Expenses for all program services as described in Part III, Lines 28-32. Provide supplies and equipment for clinic services = $65,971; Provide support and supplies for clean water program = $1,355; Provide supplies for nutrition program = $308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Benefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02053179933
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACHALAL
ReturnHeader/Filer/BusinessNameControlTxt0WACH
ReturnHeader/Filer/EIN0454678857
ReturnHeader/Filer/PhoneNum02053179933
ReturnHeader/Filer/USAddress/AddressLine1Txt05394 Pinecrest Drive
ReturnHeader/Filer/USAddress/CityNm0Mount Olive
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035117
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.78.164
ReturnHeader/ReturnTs02019-05-13T20:40:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings