Civic Intelligence

Extollo International

990 • Fiscal year 2022 • EIN 46-1019372

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilewww.extollo.org
1258 Quarry Lane HPleasanton, CA 94566

(925) 225-1500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$181,440

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,397,511

Down $402,447 (-22%) from 2021

Net Assets

Down

$1,378,591

Down $392,931 (-22%) from 2021

Liabilities

Down

$18,920

Down $9,516 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Down

$513,450

Down $970,576 (-65%) from 2021

Expenses

Down

$936,174

Down $96,902 (-9.4%) from 2021

Net Income

Down

-$422,724

Down $873,674 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$1,397,511
Liabilities$18,920
Net Assets$1,378,591
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$513,450
Expenses$936,174
Net Income-$422,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$513,450
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.

Training a construction workforce in Haiti, adding strength & safety to local infrastructure

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,034,468$1,064,261▲ $29,793
Cash and Non-Interest-Bearing Accounts$671,781$271,714▼ $400,067
Accounts Receivable$82,926--
Prepaid Expenses and Deferred Charges$7,085$58,286▲ $51,201
Savings and Temporary Cash Investments$2,802$2,802→ $0
Land, Buildings, and Equipment, Net$896$448▼ $448
Total Assets$1,799,958$1,397,511▼ $402,447
Liabilities
Accounts Payable and Accrued Expenses$28,436$18,920▼ $9,516
Total Liabilities$28,436$18,920▼ $9,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,379$1,251,046▼ $53,333
Net Assets With Donor Restrictions$467,143$127,545▼ $339,598
Total Net Assets Fund Balance$1,771,522$1,378,591▼ $392,931
Total Liabilities and Net Assets / Fund Balance$1,799,958$1,397,511▼ $402,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448$3,683$4,131
Investment Program Related Org$1,064,261--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith CobellPresidentPT$181,440$181,440

Board Members and Trustees

NameTitle
Brent AasenDirector
Mike TownsDirector
Roger BrownwellDirector
Sherman BalchFounder and CEO
Bruce KirkpatrickSecretary
Karen JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,836
Program Service Revenue
$0
Investment Income
$1,899
Other Revenue
$15,715
All Other Contributions
$495,836
Change in Net Assets
$-422,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$65,579Fair Market Value (FMV) of similar equip
Total Noncash Contributions2$65,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$664,366
Salaries, Compensation, and Employee Benefits$180,184
Other Expenses$91,624
Total Fundraising Expense$32,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$664,366--$664,366
Current Officers, Directors, Trustees, and Key Employees$61,632$30,816$10,272$102,720
Other Salaries and Wages$29,678$23,742$5,936$59,356
Fees for Services Accounting-$32,360-$32,360
Fees for Services Other$6,350$7,895$3,175$17,420
Advertising$4,320$540$9,748$14,608
Payroll Taxes$6,070$3,863$1,104$11,037
Office Expenses$3,672$3,151$668$7,491
Occupancy$3,914$2,491$712$7,117
Other Employee Benefits$3,889$2,475$707$7,071
Insurance$2,122$3,687$386$6,195
Travel$3,091$457-$3,548
Information Technology$1,340$853$244$2,437
Depreciation Depletion$246$157$45$448
Total Functional Expenses$790,690$112,487$32,997$936,174
International Activity

International Summary

Offices
2
Employees
1
Spending
$1,793,350

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanProgram Investment-00$1,064,261
Central America and the CaribbeanGrants to recipients in the regionSalaries and travel00$664,366
Central America and the CaribbeanProgram Services-21$64,723
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete conflict of interest disclosure statements along with the annual review of the policy. The board reviews any conflicts of interest that have been disclosed and determines appropriate action. A board member or officer determined to have a conflict of interest related to a matter at hand would be asked to leave a meeting when the topic is to be discussed and would not have a vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The independent members of the board review and approve the President's compensation every year with a vote. The approval process is documented in the Board minutes as part of the budget process. The Board uses comparability data from market research and knowledge of market rates and considers the President's skill set, education, and value to the organization when setting compensation. 15b: The organization does not compensation and other officers or key employees. Therefore, this line was marked no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”

Part VII, Section A, line 1A, Column (D):

“President Keith Cobell is compensated by the filing organization and an unrelated organization for the services he performs for both the filing organization and a related organization.”

Filing and Contact Details

Filer

Filer Name
Extollo International
EIN
46-1019372
Phone
9252251500
Address
1258 Quarry Lane H, Pleasanton, CA 94566

Signing Officer

Name
Keith Cobell
Title
President
Phone
9252251500
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Cobell
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
16

Preparer

Firm
Capin Crouse LLP
Address
3200 E Guasti Road Suite 230, Ontario, CA 91761
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Extollo T&C investment 29,793.”

Raw XML AppendixShowing 400 of 552 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/BOYAmt028436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018920
IRS990/AccountsReceivableGrp/BOYAmt082926
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Training a construction workforce in Haiti, adding strength & safety to local infrastructure
IRS990/AdvertisingGrp/FundraisingAmt09748
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0540
IRS990/AdvertisingGrp/ProgramServicesAmt04320
IRS990/AdvertisingGrp/TotalAmt014608
IRS990/AllOtherContributionsAmt0495836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brook Maturo
IRS990/BooksInCareOfDetail/PhoneNum09252251500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 Quarry Lane H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasanton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0671781
IRS990/CashNonInterestBearingGrp/EOYAmt0271714
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102720
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495836
IRS990/CYGrantsAndSimilarPaidAmt0664366
IRS990/CYInvestmentIncomeAmt01899
IRS990/CYOtherExpensesAmt091624
IRS990/CYOtherRevenueAmt015715
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-422724
IRS990/CYSalariesCompEmpBnftPaidAmt0180184
IRS990/CYTotalExpensesAmt0936174
IRS990/CYTotalFundraisingExpenseAmt032997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt045
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246
IRS990/DepreciationDepletionGrp/TotalAmt0448
IRS990/Desc0Training Center: The training center consists of classroom facilities, staff housing and equipment and buildings used for hands-on training as well as outside construction projects. In 2021 costs were incurred to operate and maintain the training center. In addition, we continued to build our campus infrastructure including a restroom facility for students, a metal fabrication facility, an auto repair shop, security fencing and solar installation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0467143
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127545
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0359255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032360
IRS990/FeesForServicesAccountingGrp/TotalAmt032360
IRS990/FeesForServicesOtherGrp/FundraisingAmt03175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06350
IRS990/FeesForServicesOtherGrp/TotalAmt017420
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0664366
IRS990/ForeignGrantsGrp/TotalAmt0664366
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherman Balch
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Brownwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent Aasen
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Towns
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Cobell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6181440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0318360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513450
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt01340
IRS990/InformationTechnologyGrp/TotalAmt02437
IRS990/InsuranceGrp/FundraisingAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt03687
IRS990/InsuranceGrp/ProgramServicesAmt02122
IRS990/InsuranceGrp/TotalAmt06195
IRS990/InvestmentIncomeGrp/ExclusionAmt01899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01034468
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01064261
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448
IRS990/LandBldgEquipCostOrOtherBssAmt04131
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01315
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 quality of life, instill hope, and encourage maturity in faith and character.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01771522
IRS990/NetAssetsOrFundBalancesEOYAmt01378591
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01304379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01251046
IRS990/NoncashContributionsAmt065579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0712
IRS990/OccupancyGrp/ManagementAndGeneralAmt02491
IRS990/OccupancyGrp/ProgramServicesAmt03914
IRS990/OccupancyGrp/TotalAmt07117
IRS990/OfficeExpensesGrp/FundraisingAmt0668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03151
IRS990/OfficeExpensesGrp/ProgramServicesAmt03672
IRS990/OfficeExpensesGrp/TotalAmt07491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07071
IRS990/OtherRevenueTotalAmt01315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029678
IRS990/OtherSalariesAndWagesGrp/TotalAmt059356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03863
IRS990/PayrollTaxesGrp/ProgramServicesAmt06070
IRS990/PayrollTaxesGrp/TotalAmt011037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058286
IRS990/PrincipalOfficerNm0Keith Cobell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Construction: Construction 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 construction projects.In 2021 we began construction on a tilt-up house prototype with the plan to construct and sell these homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186614
IRS990/ProgSrvcAccomActy3Grp/Desc0Training and Development: The training program enables Haitian workers to obtain employment in the construction industry to provide food, shelter, school and medical care to their families and to raise the construction quality level in Haiti building projects. Our training combines classroom instruction with on the job training and supervision. Extollo provided construction training for Haitian workers in the following areas: (1) Level 1 We completed 11 courses collectively training 110 Haitian students in welding and masonry in 2022. Graduated : 106 .(2) Practicum - 24 alumni worked in 14 trades: masonry, concrete, carpentry, plumbing and electrical for a total of 10,596 hours of advanced instruction.(3) Alumni - 64 alumni benefitted from job search and career development training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170469
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0159392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01471425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0753982
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt083625
IRS990/PYOtherRevenueAmt012600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450950
IRS990/PYSalariesCompEmpBnftPaidAmt0195469
IRS990/PYTotalExpensesAmt01033076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-422724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01471425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67690
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt02754833
IRS990ScheduleA/SubstantialContributorsTotAmt01250999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01471425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005832
IRS990ScheduleA/TotalSupportAmt04069622
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/EquipmentGrp/BookValueAmt0448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04131
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01064261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in S&A
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448
IRS990ScheduleD/TotalBookValueProgramRltdAmt01064261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0664366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11064261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt264723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Salaries and travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Investment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0598787
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Contruction Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt065579
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Training & Construction
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America & the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV of similar equipment
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01793350
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants are made to a related controlled organization whose finances are managed by the same executive and accounting team as the filing organization. The filing organization thus has the direct ability to monitor the use of funds and ensure activities are consistent with the intended program purposes.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization uses the accrual method accounting to account for foreign expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01793350
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keith Cobell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,511
Liabilities
$18,920
Net assets
$1,378,591
Revenue
$513,450
Expenses
$936,174
Net income
-$422,724
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
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