Civic Intelligence

Imara International

990 • Fiscal year 2023 • EIN 45-4795423

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileWWW.IMARAINTERNATIONAL.ORG
PO Box 41460Plymouth, MN 55441

(612) 819-8938

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$970,423

Up $62,127 (+6.8%) from 2022

Net Assets

Up

$858,473

Up $72,869 (+9.3%) from 2022

Liabilities

Down

$111,950

Down $10,742 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$393,668

Up $79,369 (+25%) from 2022

Expenses

Up

$320,799

Up $43,831 (+16%) from 2022

Net Income

Up

$72,869

Up $35,538 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $289,336Liabilities 2013: $6,119Net Assets 2013: $283,2172013Assets 2014: $347,279Liabilities 2014: $6,689Net Assets 2014: $340,5902014Assets 2015: $456,868Liabilities 2015: $131,805Net Assets 2015: $325,0632015Assets 2016: $549,695Liabilities 2016: $133,217Net Assets 2016: $416,4782016Assets 2017: $546,607Liabilities 2017: $132,906Net Assets 2017: $413,7012017Assets 2018: $588,622Liabilities 2018: -$23Net Assets 2018: $588,6452018Assets 2019: $614,521Liabilities 2019: $3,362Net Assets 2019: $611,1592019Assets 2020: $616,846Liabilities 2020: $1,669Net Assets 2020: $615,1772020Assets 2021: $857,319Liabilities 2021: $114,957Net Assets 2021: $742,3622021Assets 2022: $908,296Liabilities 2022: $122,692Net Assets 2022: $785,6042022Assets 2023: $970,423Liabilities 2023: $111,950Net Assets 2023: $858,4732023Assets 2024: $1,267,183Liabilities 2024: $111,103Net Assets 2024: $1,156,0802024

Highlighted filing

2023

Assets$970,423
Liabilities$111,950
Net Assets$858,473
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $288,695Expenses 2013: $98,699Net Income 2013: $189,9962013Revenue 2014: $198,794Expenses 2014: $141,421Net Income 2014: $57,3732014Revenue 2015: $309,088Expenses 2015: $194,636Net Income 2015: $114,4522015Revenue 2016: $280,455Expenses 2016: $189,040Net Income 2016: $91,4152016Revenue 2017: $197,829Expenses 2017: $200,606Net Income 2017: -$2,7772017Revenue 2018: $218,855Expenses 2018: $210,532Net Income 2018: $8,3232018Revenue 2019: $229,595Expenses 2019: $194,957Net Income 2019: $34,6382019Revenue 2020: $177,341Expenses 2020: $173,323Net Income 2020: $4,0182020Revenue 2021: $348,270Expenses 2021: $240,791Net Income 2021: $107,4792021Revenue 2022: $314,299Expenses 2022: $276,968Net Income 2022: $37,3312022Revenue 2023: $393,668Expenses 2023: $320,799Net Income 2023: $72,8692023Revenue 2024: $618,495Expenses 2024: $320,889Net Income 2024: $297,6062024

Highlighted filing

2023

Revenue$393,668
Expenses$320,799
Net Income$72,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$421,140
Mission and Program Overview

Mission

To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.

To provide education and life-skills for kenyan teenage mothers, and early childhood education for their children, in order to break the cycle of poverty and create productive members of the kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,721$877,263▲ $78,542
Land, Buildings, and Equipment, Net$106,350$90,701▼ $15,649
Prepaid Expenses and Deferred Charges$1,623$1,476▼ $147
Total Assets$908,296$970,423▲ $62,127
Other Assets Total$1,602$983▼ $619
Liabilities
Other Liabilities$107,076$107,076→ $0
Accounts Payable and Accrued Expenses$15,616$4,874▼ $10,742
Total Liabilities$122,692$111,950▼ $10,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,819$581,181▲ $118,362
Net Assets With Donor Restrictions$322,785$277,292▼ $45,493
Total Net Assets Fund Balance$785,604$858,473▲ $72,869
Total Liabilities and Net Assets / Fund Balance$908,296$970,423▲ $62,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,394$74,495$158,889
Land$6,307-$6,307
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve RichardsBoard Chair
Deb HerreraDirector
Grace NgunuDirector
Jeff EhrmannDirector
Kathy WelliverDirector
Kirk RichardsDirector
Kristine MichaelDirector
Mary SennekaDirector
Peggy HerrmannDirector
Pete ThorpDirector
Sue BadeauDirector
Tami LuckhardtDirector
Kristin ThorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,747
Program Service Revenue
$10,050
Investment Income
$78
Other Revenue
$92,793
All Other Contributions
$290,747
Change in Net Assets
$72,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,128
Salaries, Compensation, and Employee Benefits$50,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,252$17,513-$50,765
Other Salaries and Wages$47,000--$47,000
Depreciation Depletion$20,723--$20,723
Other Expenses$15,558--$15,558
Fees for Services Legal-$4,095-$4,095
Fees for Services Accounting$4,000--$4,000
Payroll Taxes$3,671--$3,671
Advertising$3,170--$3,170
Office Expenses-$1,950-$1,950
Total Functional Expenses$297,241$23,558$0$320,799
International Activity

International Summary

Offices
1
Employees
19
Spending
$91,130

International Compliance

Foreign grant records maintained
No
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 ServicesOper of Home/school119$91,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,265
Fundraising Direct Expenses$27,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,717$91,717$20,210$71,507
Golf Fundraiser$15,621$15,621$7,262$8,359
Total Events$120,265$120,265$27,472$92,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Funding$107,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before the tax return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues or the potential thereof are discussed annually as well as whenever necessary to make sure that the interest of the organization is the reason for all decisions made.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imara International
EIN
45-4795423
Phone
6128198938
Address
PO BOX 41460, PLYMOUTH, MN 55441

Signing Officer

Name
Steve Richards
Title
Board Chair
Phone
6126164650
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Richards
Formed
2012
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
45

Preparer

Firm
Jmsc Pllc
Address
3020 HARBOR LN N STE 100, PLYMOUTH, MN 55447-5164
Preparer
Christopher Collum CPA
Phone
7634248261
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.”

Form 990, Part IX, Line 24E

“Cogs 9,336 0 0 copying/printing 0 7,492 0 local transportation 5,621 0 0 education 4,548 0 0 program supplies & materi 4,086 0 0 health care 3,929 0 0 bank charges/vanco fees 0 3,312 0 dues & subscriptions 0 3,275 0 farm/animals 2,507 0 0 liability insurance 0 2,059 0 mission trip expenses 1,393 0 0 miscellaneous 903 0 0 storage rental 900 0 0 postage & shipping 0 799 0 meals & entertainment 0 551 0 staff travel 29 0 0 taxes & licenses 0 25 0 total 33,252 17,513 0”

Raw XML AppendixShowing 400 of 462 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/ProgramServicesAmt148981
IRS990/OtherExpensesGrp/ProgramServicesAmt229756
IRS990/OtherExpensesGrp/ProgramServicesAmt315558
IRS990/OtherExpensesGrp/TotalAmt091130
IRS990/OtherExpensesGrp/TotalAmt148981
IRS990/OtherExpensesGrp/TotalAmt229756
IRS990/OtherExpensesGrp/TotalAmt315558
IRS990/OtherLiabilitiesGrp/BOYAmt0107076
IRS990/OtherLiabilitiesGrp/EOYAmt0107076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047000
IRS990/OtherSalariesAndWagesGrp/TotalAmt047000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03671
IRS990/PayrollTaxesGrp/TotalAmt03671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01476
IRS990/PrincipalOfficerNm0STEVE RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0222533
IRS990/PYOtherRevenueAmt095575
IRS990/PYRevenuesLessExpensesAmt037331
IRS990/PYSalariesCompEmpBnftPaidAmt054435
IRS990/PYTotalExpensesAmt0276968
IRS990/PYTotalRevenueAmt0314299
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-50
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01563555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263164
IRS990ScheduleA/Total509Grp/TotalAmt01563555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01564754
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt06307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONOR FUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090701
IRS990ScheduleD/TotalLiabilityAmt0107076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPER OF HOME/SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt091130
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 91,130 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt091130
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND DEVELOPMENT OF LIFE-SKILLS IN A NURTURING ENVIRONMENT FOR KENYAN TEENAGE MOTHERS, AND EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR THEIR CHILDREN, IN ORDER TO BREAK THE CYCLE OF POVERTY AND ENCOURAGE THEM TO ACHIEVE THEIR FULL POTENTIAL IN THEIR KENYAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ISSUES OR THE POTENTIAL THEREOF ARE DISCUSSED ANNUALLY AS WELL AS WHENEVER NECESSARY TO MAKE SURE THAT THE INTEREST OF THE ORGANIZATION IS THE REASON FOR ALL DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COGS 9,336 0 0 COPYING/PRINTING 0 7,492 0 LOCAL TRANSPORTATION 5,621 0 0 EDUCATION 4,548 0 0 PROGRAM SUPPLIES & MATERI 4,086 0 0 HEALTH CARE 3,929 0 0 BANK CHARGES/VANCO FEES 0 3,312 0 DUES & SUBSCRIPTIONS 0 3,275 0 FARM/ANIMALS 2,507 0 0 LIABILITY INSURANCE 0 2,059 0 MISSION TRIP EXPENSES 1,393 0 0 MISCELLANEOUS 903 0 0 STORAGE RENTAL 900 0 0 POSTAGE & SHIPPING 0 799 0 MEALS & ENTERTAINMENT 0 551 0 STAFF TRAVEL 29 0 0 TAXES & LICENSES 0 25 0 TOTAL 33,252 17,513 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908296
IRS990/TotalAssetsEOYAmt0970423
IRS990/TotalAssetsGrp/BOYAmt0908296
IRS990/TotalAssetsGrp/EOYAmt0970423
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,423
Liabilities
$111,950
Net assets
$858,473
Revenue
$393,668
Expenses
$320,799
Net income
$72,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.62$0.32$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.31$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.20$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.29$0.10$0.19