Civic Intelligence

Thomas Charities

990 • Fiscal year 2016 • EIN 46-1323230

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

PO Box 88Landenberg, PA 19350

(610) 234-0088

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,659

Up $22,555 (+68%) from 2015

Net Assets

Up

$54,828

Up $22,618 (+70%) from 2015

Liabilities

Down

$831

Down $63 (-7.0%) from 2015

Revenue

Up

$59,639

Up $129 (+0.2%) from 2015

Expenses

Down

$36,640

Down $12,766 (-26%) from 2015

Net Income

Up

$22,999

Up $12,895 (+128%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $33,104Liabilities 2015: $894Net Assets 2015: $32,2102015Assets 2016: $55,659Liabilities 2016: $831Net Assets 2016: $54,8282016Assets 2017: $59,445Liabilities 2017: $242Net Assets 2017: $59,2032017Assets 2018: $76,375Liabilities 2018: $2,249Net Assets 2018: $74,1262018Assets 2019: $18,205Liabilities 2019: $2,777Net Assets 2019: $15,4282019Assets 2020: $66,036Liabilities 2020: $1,110Net Assets 2020: $64,9262020Assets 2021: $151,674Liabilities 2021: $139Net Assets 2021: $151,5352021Assets 2022: $103,373Liabilities 2022: $328Net Assets 2022: $103,0452022Assets 2023: $20,738Liabilities 2023: $462Net Assets 2023: $20,2762023Assets 2024: $15,337Liabilities 2024: $446Net Assets 2024: $14,8912024Assets 2025: $50,668Liabilities 2025: $803Net Assets 2025: $49,8652025

Highlighted filing

2016

Assets$55,659
Liabilities$831
Net Assets$54,828

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $59,510Expenses 2015: $49,406Net Income 2015: $10,1042015Revenue 2016: $59,639Expenses 2016: $36,640Net Income 2016: $22,9992016Revenue 2017: $54,071Expenses 2017: $46,996Net Income 2017: $7,0752017Revenue 2018: $105,520Expenses 2018: $90,696Net Income 2018: $14,8242018Revenue 2019: $111,638Expenses 2019: $114,704Net Income 2019: -$3,0662019Revenue 2020: $146,421Expenses 2020: $96,923Net Income 2020: $49,4982020Revenue 2021: $310,326Expenses 2021: $222,244Net Income 2021: $88,0822021Revenue 2022: $172,835Expenses 2022: $221,325Net Income 2022: -$48,4902022Revenue 2023: $189,426Expenses 2023: $272,195Net Income 2023: -$82,7692023Revenue 2024: $219,861Expenses 2024: $225,246Net Income 2024: -$5,3852024Revenue 2025: $273,448Expenses 2025: $238,474Net Income 2025: $34,9742025

Highlighted filing

2016

Revenue$59,639
Expenses$36,640
Net Income$22,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,755
Mission and Program Overview

Mission

Thomas Charities is dedicated to empowering and encouraging those without resources to community sustainability without dependency. From the individual to their family to their community, we come alongside the widows, their orphans, their local schools, and their villages, developing agriculture and other income-generating projects, scholarships and other educational assistance, deep clean-water wells, latrines, medical assistance, and the Word of God.

Thomas Charities is a Christian organization whose mission is to encourage and empower those without resources to self-sustainability in East Africa. We develop literacy programs for adults and school-age children, agricultural projects and other micro-enterprises for women/widows, repair of community water wells, mobile medical clinics, and Christian education. The majority of our work is in extreme rural areas of Uganda and Kenya to include South Sudanese refugees in Kakuma Refugee Camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,036$42,427▲ $15,391
Cash and Non-Interest-Bearing Accounts$1,188$12,908▲ $11,720
Savings and Temporary Cash Investments$220$324▲ $104
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,704$55,659▲ $22,955
Other Assets Total$4,260$0▼ $4,260
Liabilities
Accounts Payable and Accrued Expenses$875$831▼ $44
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$875$831▼ $44
Net Assets / Fund Balance
Unrestricted Net Assets$31,829$54,828▲ $22,999
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,829$54,828▲ $22,999
Total Liabilities and Net Assets / Fund Balance$32,704$55,659▲ $22,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,925$1,800$16,725
Other Land Buildings$11,306$2,294$13,600
Land$10,600-$10,600
Equipment$5,596$1,193$6,789
Leasehold Improvements$0$0$0
Other Assets Org$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric ThomasBoard Director
Heather ThomasBoard Director
Karen StevensBoard Director
Peter LouieBoard Director
Robert FanningBoard Director
Trina PageBoard Director
Robin E ThomasExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$47,361
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$12,276
All Other Contributions
$47,361
Change in Net Assets
$22,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,993
Other Expenses$7,967
Salaries, Compensation, and Employee Benefits$3,680
Total Fundraising Expense$638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,993--$24,993
Other Salaries and Wages$3,680$0$0$3,680
Depreciation Depletion$2,193$0$0$2,193
Travel$1,085$68$0$1,153
Information Technology$0$1,086$0$1,086
Advertising$0$80$638$718
Office Expenses$0$533$0$533
Other Expenses$0$222$0$222
Total Functional Expenses$34,013$1,989$638$36,640
International Activity

International Summary

Offices
1
Employees
3
Spending
$28,673

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSupport of mission activities as listed on Part III.13$28,673
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
Insider Transactions and Loans

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
No
Annual disclosure for covered persons
Yes
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 A, Line 2

Heather Thomas, Eric Thomas, and Robin Thomas are related.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to Board Members for review, discussion, and approval.

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

Board Members discuss potential conflicts during board meetings.

Form 990, Part VI, Section C, Line 19

Governing Documents, Policies, and Financial Statements are presented to the Board on an annual basis.

Filing and Contact Details

Filer

Filer Name
Thomas Charities
EIN
46-1323230
Phone
6102340088
Address
PO BOX 88, Landenberg, PA 19350

Signing Officer

Name
Robin Thomas
Title
Executive Director
Phone
6102340088
Signed
2017-09-15

Organization Details

Principal Officer
Robin E Thomas
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Thomas Charities is a Christian organization whose mission is to encourage and empower those without resources to self-sustainability in East Africa. We develop literacy programs for adults and school-age children, agricultural projects and other micro-enterprises for women/widows, repair of community water wells, mobile medical clinics, and Christian education. The majority of our work is in extreme rural areas of Uganda and Kenya to include South Sudanese refugees.
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IRS990/NetAssetsOrFundBalancesEOYAmt054828
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012276
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04260
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Storage Unit
IRS990/OtherExpensesGrp/Desc1Wire Transfer Fees
IRS990/OtherExpensesGrp/Desc2Business Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt01732
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01732
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherExpensesGrp/TotalAmt2222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03680
IRS990/OtherSalariesAndWagesGrp/TotalAmt03680
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robin E Thomas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0East Africa Literacy Programs/Education in Uganda, Kenya, and Kakuma Refugee Camp. Thomas Charities supports Adult Literacy Programs in both English and Mother Tongues through western and southwestern Kenya and for South Sudanese Refugees in the Kakuma Refugee Camp in NW Kenya. In addition, Thomas Charities supports tutoring, provides Christian Education, and Reading, Writing, Spelling Competitions for impoverished school-age children in eastern Uganda in government (public) schools. Thomas Charities also sponsors Teacher seminars to enhance and encourage local teachers who themselves have minimal training. In addition, several students are provided scholarships to Secondary School and College Level Schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Uganda - Mobile Medical Clinics/General Medical Expenses. Thomas Charities operates Mobile Medical Clinics in rural areas in Northern and Eastern Uganda where access to local medical care is difficult. The clinics provide basic assessment and care. Ugandan doctors and medical personnel provide prescriptions and referrals for advanced care. Thomas Charities purchases the medicine needed for the clinics in Uganda.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01802
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036344
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt09562
IRS990/PYOtherRevenueAmt014749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010104
IRS990/PYSalariesCompEmpBnftPaidAmt03500
IRS990/PYTotalExpensesAmt049406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022999
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/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121822
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Book Sales from Public Donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162391

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