Civic Intelligence

Extollo International

990 • Fiscal year 2013 • EIN 46-1019372

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

1258 Quarry Lane Ste HPleasanton, CA 94566

(925) 225-1500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$143,531

Up $69,256 (+93%) from 2012

Net Assets

Up

$123,329

Up $63,907 (+108%) from 2012

Liabilities

Up

$20,202

Up $5,349 (+36%) from 2012

Revenue

Up

$579,378

Up $266,590 (+85%) from 2012

Expenses

Up

$515,471

Up $262,105 (+103%) from 2012

Net Income

Up

$63,907

Up $4,485 (+7.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $74,275Liabilities 2012: $14,853Net Assets 2012: $59,4222012Assets 2013: $143,531Liabilities 2013: $20,202Net Assets 2013: $123,3292013Assets 2014: $171,336Liabilities 2014: $15,275Net Assets 2014: $156,0612014Assets 2015: $122,016Liabilities 2015: $5,191Net Assets 2015: $116,8252015Assets 2016: $314,166Liabilities 2016: $20,253Net Assets 2016: $293,9132016Assets 2017: $401,325Liabilities 2017: $12,791Net Assets 2017: $388,5342017Assets 2018: $646,618Liabilities 2018: $5,943Net Assets 2018: $640,6752018Assets 2019: $736,931Liabilities 2019: $9,585Net Assets 2019: $727,3462019Assets 2020: $942,296Liabilities 2020: $27,148Net Assets 2020: $915,1482020Assets 2021: $1,799,958Liabilities 2021: $28,436Net Assets 2021: $1,771,5222021Assets 2022: $1,397,511Liabilities 2022: $18,920Net Assets 2022: $1,378,5912022Assets 2023: $1,192,991Liabilities 2023: $23,224Net Assets 2023: $1,169,7672023Assets 2024: $1,238,929Liabilities 2024: $25,992Net Assets 2024: $1,212,9372024

Highlighted filing

2013

Assets$143,531
Liabilities$20,202
Net Assets$123,329

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $312,788Expenses 2012: $253,366Net Income 2012: $59,4222012Revenue 2013: $579,378Expenses 2013: $515,471Net Income 2013: $63,9072013Revenue 2014: $574,631Expenses 2014: $541,899Net Income 2014: $32,7322014Revenue 2015: $223,445Expenses 2015: $262,681Net Income 2015: -$39,2362015Revenue 2016: $616,841Expenses 2016: $439,753Net Income 2016: $177,0882016Revenue 2017: $583,430Expenses 2017: $488,809Net Income 2017: $94,6212017Revenue 2018: $686,453Expenses 2018: $434,312Net Income 2018: $252,1412018Revenue 2019: $620,418Expenses 2019: $534,726Net Income 2019: $85,6922019Revenue 2020: $779,095Expenses 2020: $632,714Net Income 2020: $146,3812020Revenue 2021: $1,484,026Expenses 2021: $1,033,076Net Income 2021: $450,9502021Revenue 2022: $513,450Expenses 2022: $936,174Net Income 2022: -$422,7242022Revenue 2023: $599,245Expenses 2023: $760,395Net Income 2023: -$161,1502023Revenue 2024: $779,253Expenses 2024: $805,085Net Income 2024: -$25,8322024

Highlighted filing

2013

Revenue$579,378
Expenses$515,471
Net Income$63,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$593,341
Mission and Program Overview

Mission

To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve quality of life, instill hope, and encourage maturity in faith and character.

To alleviate physical and spiritual poverty through economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,907$60,486▲ $49,579
Cash and Non-Interest-Bearing Accounts$22,920$41,704▲ $18,784
Land, Buildings, and Equipment, Net$33,141$31,270▼ $1,871
Prepaid Expenses and Deferred Charges$7,307$10,071▲ $2,764
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$74,275$143,531▲ $69,256
Liabilities
Accounts Payable and Accrued Expenses$14,853$20,202▲ $5,349
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,853$20,202▲ $5,349
Net Assets / Fund Balance
Unrestricted Net Assets$59,422$88,472▲ $29,050
Temporarily Rstr Net Assets$0$34,857▲ $34,857
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$59,422$123,329▲ $63,907
Total Liabilities and Net Assets / Fund Balance$74,275$143,531▲ $69,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,270$33,917$65,187
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherman BalchChairman
Avery PrattDirector
Bruce KirkpatrickDirector
Roger BrownellSecretary
Kurt WaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,759
Program Service Revenue
$135,632
Investment Income
$0
Other Revenue
$-3,013
All Other Contributions
$401,786
Change in Net Assets
$63,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,346
Salaries, Compensation, and Employee Benefits$50,125
Total Fundraising Expense$13,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$12,740$39,070$0$51,810
Other Salaries and Wages$19,250$21,006$5,213$45,469
Information Technology$0$15,577$0$15,577
Occupancy$0$12,958-$12,958
Travel$8,853$2,947$0$11,800
Depreciation Depletion$10,993$727$0$11,720
Advertising$0$0$8,170$8,170
Insurance$0$8,041$0$8,041
Office Expenses$0$7,994$0$7,994
Other Expenses$2,411$5,154$0$7,565
Payroll Taxes$1,971$2,151$534$4,656
Total Functional Expenses$385,929$115,625$13,917$515,471
International Activity

International Summary

Offices
1
Employees
2
Spending
$329,711

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
Central America and the CaribbeanProgram ServicesConstruction/construc. job training12$329,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,963
Fundraising Gross Income$10,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,973$10,950$5,956$4,994
Total Events$44,973$10,950$13,963$-3,013
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
Sherman BalchPresidentLeased office spaceNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Those in the organization and on the board charged with the responsibility for handling financial matters are provided a draft of the tax return before it is filed. All board members are provided a complete tax return when it is filed.

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

The organization maintains a conflict of interest policy which requires board members to disclose any such conflicts. Potential conflicts are investigated by the remaining board members.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
46-1019372
Phone
9252251500

Signing Officer

Name
Kurt Waag
Title
Treasurer
Phone
9252251500
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Balch
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
12

Preparer

Preparer
Linda Samaniego
Phone
5104895787
Raw XML AppendixShowing 400 of 583 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/Desc0Provided construction training and employment for Haitian workers on two construction projects in six construction disciplines (masonry, concrete finishing, carpentry, painting, electrical and plumbing). The work enabled the Haitian workers to provide food, shelter, school and medical care for their families. One ongoing project will construct a bakery, training center, and other facilities which are part of the Children's Academy and Learning Complex in Baocia, Haiti. The projects infuse money directly into the local economy.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sherman Balch
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Brownell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurt Waag
IRS990/Form990PartVIISectionAGrp/PersonNm3Avery Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Kirkpatrick
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IRS990/MissionDesc0To educate in all areas of construction, equipping persons with employable skills, providing work rebuilding communities, stimulating the economy, improving quality of life, instilling hope, developing relationships and encouraging maturity in faith and character.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012958
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012958
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07994
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Construction Costs
IRS990/OtherExpensesGrp/Desc1General Condition Project Costs
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25154
IRS990/OtherExpensesGrp/ProgramServicesAmt0194448
IRS990/OtherExpensesGrp/ProgramServicesAmt1135263
IRS990/OtherExpensesGrp/ProgramServicesAmt22411
IRS990/OtherExpensesGrp/TotalAmt0194448
IRS990/OtherExpensesGrp/TotalAmt1135263
IRS990/OtherExpensesGrp/TotalAmt27565
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019250
IRS990/OtherSalariesAndWagesGrp/TotalAmt045469
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02151
IRS990/PayrollTaxesGrp/ProgramServicesAmt01971
IRS990/PayrollTaxesGrp/TotalAmt04656
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010071
IRS990/PrincipalOfficerNm0Sherman Balch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0Okipe Project Income
IRS990/ProgramServiceRevenueGrp/Desc1CPBM Project Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207179
IRS990/PYRevenuesLessExpensesAmt059422
IRS990/PYSalariesCompEmpBnftPaidAmt014359
IRS990/PYTotalExpensesAmt0253366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312788
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135632
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060486
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0262492
IRS990ScheduleA/SubstantialContributorsTotAmt0289861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00

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