Civic Intelligence

Extollo International

990 • Fiscal year 2019 • EIN 46-1019372

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileWWW.EXTOLLOINTERNATIONAL.ORG
1258 Quarry Lane Ste HPleasanton, CA 94566

(925) 225-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$736,931

Flat from 2019

Net Assets

Flat

$727,346

Flat from 2019

Liabilities

Flat

$9,585

Flat from 2019

Revenue And Expenses

Revenue

Flat

$620,418

Flat from 2019

Expenses

Flat

$534,726

Flat from 2019

Net Income

Flat

$85,692

Flat from 2019

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 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

2019

Assets$736,931
Liabilities$9,585
Net Assets$727,346
Open 2019 Filing

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 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

2019

Revenue$620,418
Expenses$534,726
Net Income$85,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$620,418
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.

Unleashing haiti's potential to build a stronger future by training a construction workforce of character of capability, while adding strength and safety to haiti's infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,627$530,230▲ $3,603
Cash and Non-Interest-Bearing Accounts$106,146$161,696▲ $55,550
Prepaid Expenses and Deferred Charges$8,045$5,513▼ $2,532
Savings and Temporary Cash Investments$2,800$2,800→ $0
Accounts Receivable-$390-
Total Assets$646,618$736,931▲ $90,313
Other Assets Total$3,000$36,302▲ $33,302
Liabilities
Accounts Payable and Accrued Expenses$1,015$6,471▲ $5,456
Other Liabilities$4,928$3,114▼ $1,814
Total Liabilities$5,943$9,585▲ $3,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,675$665,354▲ $54,679
Net Assets With Donor Restrictions$30,000$61,992▲ $31,992
Total Net Assets Fund Balance$640,675$727,346▲ $86,671
Total Liabilities and Net Assets / Fund Balance$646,618$736,931▲ $90,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,809$77,355$554,164
Equipment$43,421$132,297$175,718
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CobellPresident & Non-voting MemberFT$87,284$50,200$137,484

Board Members and Trustees

NameTitle
Brent AasenDirector
Karen JonesDirector
Sherman BalchFounder and CEO
Bruce KirkpatrickSecretary
Roger BrownwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,362
Program Service Revenue
$11,056
Investment Income
$0
Other Revenue
$12,000
All Other Contributions
$597,362
Change in Net Assets
$85,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,828
Salaries, Compensation, and Employee Benefits$243,898
Total Fundraising Expense$83,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,202$15,034$33,066$140,302
Current Officers, Directors, Trustees, and Key Employees$43,652$17,457$26,185$87,294
Depreciation Depletion$61,075$122$173$61,370
Fees for Services Other$7,717$32,951-$40,668
Travel$23,484$1,950$1,315$26,749
Advertising$12,370$1,546$7,591$21,507
Office Expenses$12,683$2,795$3,960$19,438
All Other Expenses$11,314$3,265$2,317$16,896
Payroll Taxes$5,198$2,970$4,208$12,376
Other Expenses$8,263--$8,263
Occupancy$2,806$1,603$2,272$6,681
Insurance$1,954$2,112$1,452$5,518
Other Employee Benefits$1,649$942$1,335$3,926
Total Functional Expenses$368,105$82,747$83,874$534,726
International Activity

International Summary

Offices
2
Employees
12
Spending
$934,128

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HatiProgram Services - Program InvestmentTraining and Construction in Haiti16$735,750
HatiProgram Services - Program ExpendituresTraining and Construction in Haiti16$198,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citibank Mastercard$3,114
Governance and Compliance

Governance Checklist

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

“A draft of the form 990 is provided to the president and executive director to review. A complete copy of the form 990 is provided to all board members.”

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

“The organization maintains a conflict of interest policy which requires board members to disclose potential conflicts. The remaining board members evaluate the nature of the conflict.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extollo International
EIN
46-1019372
Phone
9252251500
Address
1258 QUARRY LANE STE H, PLEASANTON, CA 94566

Signing Officer

Name
Keith Cobell
Title
President
Phone
9252251500
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Cobell
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
15

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06471
IRS990/AccountsReceivableGrp/EOYAmt0390
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNLEASHING HAITI'S POTENTIAL TO BUILD A STRONGER FUTURE BY TRAINING A CONSTRUCTION WORKFORCE OF CHARACTER OF CAPABILITY, WHILE ADDING STRENGTH AND SAFETY TO HAITI'S INFRASTRUCTURE.
IRS990/AdvertisingGrp/FundraisingAmt07591
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01546
IRS990/AdvertisingGrp/ProgramServicesAmt012370
IRS990/AdvertisingGrp/TotalAmt021507
IRS990/AllOtherContributionsAmt0597362
IRS990/AllOtherExpensesGrp/FundraisingAmt02317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011314
IRS990/AllOtherExpensesGrp/TotalAmt016896
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09252251500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 QUARRY LANE STE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0106146
IRS990/CashNonInterestBearingGrp/EOYAmt0161696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290828
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt011056
IRS990/CYRevenuesLessExpensesAmt085692
IRS990/CYSalariesCompEmpBnftPaidAmt0243898
IRS990/CYTotalExpensesAmt0534726
IRS990/CYTotalFundraisingExpenseAmt083874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0173
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061075
IRS990/DepreciationDepletionGrp/TotalAmt061370
IRS990/Desc0THE TRAINING ENABLES HAITIAN WORKERS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY TO PROVIDE FOOD, SHELTER, SCHOOL AND MEDICAL CARE TO THEIR FAMILIES. OUR TRAINING COMBINES CLASSROOM INSTRUCTION WITH ON THE JOB TRAINING AND SUPERVISION EXTOLLO PROVIDED CONTRUCTION TRAINING FOR HAITIAN WORKERS IN THE FOLLOWING AREAS: LEVEL 1 - WE COMPLETED 6 COURSES COLLECTIVELY TRAINING 63 HAITIAN STUDENTS IN WELDING, MASONRY, AND CONCRETE IN 2019 LEVEL 2- WE EMPLOYED 39 PEOPLE AS PART OF OUR LEVEL 2 "LEARN AS YOU EARN" PROGRAM WHERE STUDENTS COLLECTIVELY RECEIVED 26,600 HOURS OF PRACTICAL TRAINING AND WORK EXPERIENCE IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061992
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07717
IRS990/FeesForServicesOtherGrp/TotalAmt040668
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERMAN BALCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BROWNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT AASEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH COBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt550200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & NON-VOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01452
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt01954
IRS990/InsuranceGrp/TotalAmt05518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530230
IRS990/LandBldgEquipCostOrOtherBssAmt0739882
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 THE QUALITY OF LIFE, INSTILL HOPE, AND ENCOURAGE MATURITY IN FAITH AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0640675
IRS990/NetAssetsOrFundBalancesEOYAmt0727346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02272
IRS990/OccupancyGrp/ManagementAndGeneralAmt01603
IRS990/OccupancyGrp/ProgramServicesAmt02806
IRS990/OccupancyGrp/TotalAmt06681
IRS990/OfficeExpensesGrp/FundraisingAmt03960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/ProgramServicesAmt012683
IRS990/OfficeExpensesGrp/TotalAmt019438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt036302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03926
IRS990/OtherExpensesGrp/Desc0JOB SITE GENERAL CONDIT
IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2ETC TRAINING CLASSES
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION COST OF SA
IRS990/OtherExpensesGrp/ProgramServicesAmt059688
IRS990/OtherExpensesGrp/ProgramServicesAmt113788
IRS990/OtherExpensesGrp/ProgramServicesAmt210262
IRS990/OtherExpensesGrp/ProgramServicesAmt38263
IRS990/OtherExpensesGrp/TotalAmt059688
IRS990/OtherExpensesGrp/TotalAmt113788
IRS990/OtherExpensesGrp/TotalAmt210262
IRS990/OtherExpensesGrp/TotalAmt38263
IRS990/OtherLiabilitiesGrp/BOYAmt04928
IRS990/OtherLiabilitiesGrp/EOYAmt03114
IRS990/OtherRevenueMiscGrp/BusinessCd0611510
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02970
IRS990/PayrollTaxesGrp/ProgramServicesAmt05198
IRS990/PayrollTaxesGrp/TotalAmt012376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05513
IRS990/PrincipalOfficerNm0KEITH COBELL
IRS990/PriorPeriodAdjustmentsAmt0979
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611510
IRS990/ProgramServiceRevenueGrp/BusinessCd1611510
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SALE PRODUCTS/SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14280
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION PROJECTS PROVIDE EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADES AND FOR THESE PROJECTS MANY EXTOLLO GRADUATES ARE EMPLOYED. THESE COSTS INCLUDE DIRECT AND INDIRECT COSTS OF EXTERNAL COMPLETED PROJECTS.ADDITIONALLY, WE ASSISTED THE LOCAL COMMUNITY WITH CONSTRUCTION PROJECTS TO MITIGATE FLOODING OF HOMES AND ROADS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04280
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, EXTOLLO INTERNATIONAL BEGAN OPERATING IN HAITI UNDER THE HAITIAN ENTITY EXTOLLO TRAINING AND CONSTRUCTION SA OF WHICH EXTOLLO INTERNATIONAL IS THE MAJORITY SHAREHOLDER. THIS ENABLED HAITIAN STAFF TO TAKE OWNERSHIP OF MANY ASPECTS OF OPERATIONS, TRAINING AND CONSTRUCTION. CONTINUING TO BUILD OUR CAMPUS FACILITIES WAS A PRIMARY FOCUS IN 2019. SOME OF THESE PROJECTS INCLUDED BEGINNING CONSTRUCTION OF A RESTROOM FACILITY FOR STUDENTS AND STAFF, COMPLETING CONSTRUCTION ON STAFF HOUSING, CLASSROOM, TRAINING CENTER AND OFFICE BUILDING, AND SECURITY FENCING. IN ADDITION TO THE $126,925 THAT WAS RECORDED AS EXPENSE IN 2019, THE ORGANIZATION CAPITALIZED BUILDING COSTS OF $76,877. RESULTING IN A TOTAL EXPENSE OF $203,802.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0342599
IRS990/PYOtherRevenueAmt09197
IRS990/PYProgramServiceRevenueAmt02766
IRS990/PYRevenuesLessExpensesAmt0252141
IRS990/PYSalariesCompEmpBnftPaidAmt091713
IRS990/PYTotalExpensesAmt0434312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02778196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778196
IRS990ScheduleA/TotalSupportAmt02778196
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/BuildingsGrp/BookValueAmt0476809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554164
IRS990ScheduleD/EquipmentGrp/BookValueAmt043421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175718
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIBANK MASTERCARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530230
IRS990ScheduleD/TotalLiabilityAmt03114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0198378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1735750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND CONSTRUCTION IN HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND CONSTRUCTION IN HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES - PROGRAM EXPENDITURES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES - PROGRAM INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0934128
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0934128
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHERMAN BALCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PART-OWNER OF OFFICE SPACE LESSOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND EXECUTIVE DIRECTOR TO REVIEW. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS. THE REMAINING BOARD MEMBERS EVALUATE THE NATURE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646618
IRS990/TotalAssetsEOYAmt0736931
IRS990/TotalAssetsGrp/BOYAmt0646618
IRS990/TotalAssetsGrp/EOYAmt0736931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597362
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534726
IRS990/TotalGrossUBIAmt012000
IRS990/TotalLiabilitiesBOYAmt05943
IRS990/TotalLiabilitiesEOYAmt09585
IRS990/TotalLiabilitiesGrp/BOYAmt05943
IRS990/TotalLiabilitiesGrp/EOYAmt09585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368105
IRS990/TotalProgramServiceRevenueAmt011056
IRS990/TotalReportableCompFromOrgAmt087284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012000
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736931
IRS990/TotReportableCompRltdOrgAmt050200
IRS990/TravelGrp/FundraisingAmt01315
IRS990/TravelGrp/ManagementAndGeneralAmt01950
IRS990/TravelGrp/ProgramServicesAmt023484
IRS990/TravelGrp/TotalAmt026749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,931
Liabilities
$9,585
Net assets
$727,346
Revenue
$620,418
Expenses
$534,726
Net income
$85,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.60$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.51$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.48$1.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.69$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.62$0.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.31$0.25$0.06