Civic Intelligence

Zambia Project

990EZ • Fiscal year 2018 • EIN 46-0995331

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2019

625 Donaghey AveConway, AR 72034

(504) 810-2920

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,773

Up $692 (+1.7%) from 2017

Net Assets

Up

$40,773

Up $692 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$120,575

Down $96,614 (-44%) from 2017

Expenses

Down

$119,883

Down $105,120 (-47%) from 2017

Net Income

Up

$692

Up $8,506 (+109%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $17,615Liabilities 2014: $0Net Assets 2014: $17,6152014Assets 2015: $43,868Liabilities 2015: $0Net Assets 2015: $43,8682015Assets 2016: $47,895Liabilities 2016: $0Net Assets 2016: $47,8952016Assets 2017: $40,081Liabilities 2017: $0Net Assets 2017: $40,0812017Assets 2018: $40,773Liabilities 2018: $0Net Assets 2018: $40,7732018Assets 2019: $48,733Liabilities 2019: $0Net Assets 2019: $48,7332019Assets 2020: $114,661Liabilities 2020: $0Net Assets 2020: $114,6612020Assets 2021: $253,408Liabilities 2021: $1,227Net Assets 2021: $252,1812021Assets 2022: $202,276Liabilities 2022: $0Net Assets 2022: $202,2762022Assets 2024: $161,471Liabilities 2024: $0Net Assets 2024: $161,4712024

Highlighted filing

2018

Assets$40,773
Liabilities$0
Net Assets$40,773

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $15,991Expenses 2014: $2,592Net Income 2014: $13,3992014Revenue 2015: $84,304Expenses 2015: $58,051Net Income 2015: $26,2532015Revenue 2016: $172,214Expenses 2016: $168,187Net Income 2016: $4,0272016Revenue 2017: $217,189Expenses 2017: $225,003Net Income 2017: -$7,8142017Revenue 2018: $120,575Expenses 2018: $119,883Net Income 2018: $6922018Revenue 2019: $182,068Expenses 2019: $174,108Net Income 2019: $7,9602019Revenue 2020: $216,546Expenses 2020: $150,618Net Income 2020: $65,9282020Revenue 2021: $291,842Expenses 2021: $154,322Net Income 2021: $137,5202021Revenue 2022: $339,886Expenses 2022: $389,791Net Income 2022: -$49,9052022Revenue 2024: $382,533Expenses 2024: $305,739Net Income 2024: $76,7942024

Highlighted filing

2018

Revenue$120,575
Expenses$119,883
Net Income$692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$120,575
Mission and Program Overview

Mission

To establish a christ-centered church within walking distance of every person in the western province and see these villages impacted by the gospel of christ.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS AND AWARENESS OF ART IN ZAMBIA BY THE SELLING OF NATIVE ARTS AND CRAFTS.-$48,552
PROVIDE FINANCIAL AND MATERIAL SUPPORT FOR MISSIONARIES WITHIN FOREIGN COMMUNITIES.-$44,672
SPONSORSHIP OF CHILDREN TO PROVIDE EDUCATIONAL MATERIALS AND COVER TUITION EXPENSES.-$21,426
BUILD CHURCHES IN IMPOVERISHED COMMUNITIES WITHIN THE WESTERN PROVINCE.-$318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT CARPENTERDirector-$0--
RON BARNARDDirector-$0--
KELLY CLARKDirector-$0--
PAUL VAN COLLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Zambia Project
EIN
46-0995331
Phone
5048102920
Address
625 DONAGHEY AVE, CONWAY, AR 72034

Signing Officer

Name
Matt Carpenter
Title
Director
Phone
5048102920
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Kelly M Phillips
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 790 missionary support 44,672 peds plus 7,338 food container 10,747 hope art 73 mutoya base 318 orality 3,044 village of hope 21,426 water well 8,080 zambia operations 922 medical aid 857 bible translation 2,291 total 100,558

Form 990-ez, Part II, Line 24

Undeposited funds 9,383 7,312 inventory asset 5,265 5,265 total 14,648 12,577

Form 990-ez, Part III

To establish a christ-centered church within walking distance of every person in the western province and see these villages impacted by the gospel of christ.

Form 990-ez, Part III, Line 31

Raise funds and awareness of art in zambia by the selling of native arts and crafts.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATASHJA KITCHING
IRS990EZ/BooksInCareOfDetail/PhoneNum05018102920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 DONAGHEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012577
IRS990EZ/OtherExpensesTotalAmt0100558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A CHRIST-CENTERED CHURCH WITHIN WALKING DISTANCE OF EVERY PERSON IN THE WESTERN PROVINCE AND SEE THESE VILLAGES IMPACTED BY THE GOSPEL OF CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt0120546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF CHILDREN TO PROVIDE EDUCATIONAL MATERIALS AND COVER TUITION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD CHURCHES IN IMPOVERISHED COMMUNITIES WITHIN THE WESTERN PROVINCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FINANCIAL AND MATERIAL SUPPORT FOR MISSIONARIES WITHIN FOREIGN COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RAISE FUNDS AND AWARENESS OF ART IN ZAMBIA BY THE SELLING OF NATIVE ARTS AND CRAFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt244672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt348552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119883
IRS990EZ/TotalProgramServiceExpensesAmt0114968
IRS990EZ/TotalRevenueAmt0120575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 790 MISSIONARY SUPPORT 44,672 PEDS PLUS 7,338 FOOD CONTAINER 10,747 HOPE ART 73 MUTOYA BASE 318 ORALITY 3,044 VILLAGE OF HOPE 21,426 WATER WELL 8,080 ZAMBIA OPERATIONS 922 MEDICAL AID 857 BIBLE TRANSLATION 2,291 TOTAL 100,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 9,383 7,312 INVENTORY ASSET 5,265 5,265 TOTAL 14,648 12,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH A CHRIST-CENTERED CHURCH WITHIN WALKING DISTANCE OF EVERY PERSON IN THE WESTERN PROVINCE AND SEE THESE VILLAGES IMPACTED BY THE GOSPEL OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE FUNDS AND AWARENESS OF ART IN ZAMBIA BY THE SELLING OF NATIVE ARTS AND CRAFTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048102920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZAMBIA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ZAMB
ReturnHeader/Filer/EIN0460995331
ReturnHeader/Filer/PhoneNum05048102920
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.30.93.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M PHILLIPS
ReturnHeader/ReturnTs02019-11-21T08:20:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings