Civic Intelligence

Empower Mali

990 • Fiscal year 2021 • EIN 46-2020769

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilewww.empowermali.org
10412 N Aok CirHighland, UT 84003-9524

(801) 898-0812

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

80%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$107,383

Up $58,565 (+120%) from 2020

Net Assets

Up

$107,383

Up $58,565 (+120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$1,158,753

Up $516,213 (+80%) from 2020

Expenses

Up

$1,100,188

Up $368,630 (+50%) from 2020

Net Income

Up

$58,565

Up $147,583 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2013: $33,814Liabilities 2013: $02013Assets 2014: $15,463Liabilities 2014: $02014Assets 2015: $28,236Liabilities 2015: $02015Assets 2016: $25,425Liabilities 2016: $02016Assets 2017: $35,420Liabilities 2017: $0Net Assets 2017: $35,4202017Assets 2018: $36,153Liabilities 2018: $02018Assets 2019: $137,836Liabilities 2019: $0Net Assets 2019: $137,8362019Assets 2020: $48,818Liabilities 2020: $0Net Assets 2020: $48,8182020Assets 2021: $107,383Liabilities 2021: $0Net Assets 2021: $107,3832021Assets 2022: $130,606Liabilities 2022: $0Net Assets 2022: $130,6062022Assets 2023: $193,399Liabilities 2023: $0Net Assets 2023: $193,3992023Assets 2024: $39,445Liabilities 2024: $0Net Assets 2024: $39,4452024

Highlighted filing

2021

Assets$107,383
Liabilities$0
Net Assets$107,383
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $105,130Expenses 2013: $71,316Net Income 2013: $33,8142013Revenue 2014: $99,233Expenses 2014: $117,584Net Income 2014: -$18,3512014Revenue 2015: $119,859Expenses 2015: $107,086Net Income 2015: $12,7732015Revenue 2016: $191,164Expenses 2016: $193,975Net Income 2016: -$2,8112016Revenue 2017: $241,847Expenses 2017: $231,852Net Income 2017: $9,9952017Revenue 2018: $113,413Expenses 2018: $0Net Income 2018: $113,4132018Revenue 2019: $430,255Expenses 2019: $328,573Net Income 2019: $101,6822019Revenue 2020: $642,540Expenses 2020: $731,558Net Income 2020: -$89,0182020Revenue 2021: $1,158,753Expenses 2021: $1,100,188Net Income 2021: $58,5652021Revenue 2022: $493,733Expenses 2022: $467,838Net Income 2022: $25,8952022Revenue 2023: $1,215,723Expenses 2023: $1,152,930Net Income 2023: $62,7932023Revenue 2024: $1,101,400Expenses 2024: $1,255,353Net Income 2024: -$153,9532024

Highlighted filing

2021

Revenue$1,158,753
Expenses$1,100,188
Net Income$58,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,158,753
Mission and Program Overview

Mission

Strengthen and improve existing educational institutions, provide and improve healthcare, and provide basic amenities including potable water, clean energy, etc. in the country of Mali, West Africa.

Strengthen and improve existing educational institutions, provide and improve healthcare, and provide other basic amenities including water, clean energy, etc. in the country of Mali, West Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,818$107,383▲ $58,565
Total Assets$48,818$107,383▲ $58,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,858$70,430▲ $39,572
Net Assets Without Donor Restrictions$17,960$36,953▲ $18,993
Total Net Assets Fund Balance$48,818$107,383▲ $58,565
Total Liabilities and Net Assets / Fund Balance$48,818$107,383▲ $58,565
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James ArringtonDirector & President
Elisabeth WoodfieldDirector & Vice-President
Marie DurrantDirector
Marissa CoutinhoDirector
Steven WatersDirector
Tami MatthewsDirector
Katie PearceDirector & Secretary
Andrew Van DykeDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yeah SamakeProfessional Fundraising10412 N Oak Cir, Highland, UT 84003$123,467
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,743
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,158,743
Change in Net Assets
$58,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$971,000
Total Fundraising Expense$128,202
Professional Fundraising Fees$123,467
Other Expenses$5,721
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$971,000--$971,000
Fees for Services Professional Fundraising--$123,467$123,467
Information Technology--$2,917$2,917
Office Expenses--$1,592$1,592
Advertising--$226$226
Other Expenses$0$85$0$85
Total Functional Expenses$971,000$986$128,202$1,100,188
International Activity

International Summary

Offices
0
Employees
0
Spending
$971,000

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 AfricaGrantmakingBuilding infrastructure00$971,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,467
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
No
Annual disclosure for covered persons
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
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 is emailed to each board member for review and comment. Any errors are corrected and the final draft is sent for approval. The approved copy is transmitted to the IRS via e-file.”

Form 990, Part VI, Section C, Line 19

“All organization documents are sent via email upon request via any method.”

Filing and Contact Details

Filer

Filer Name
Empower Mali
EIN
46-2020769
Phone
8018980812
Address
10412 N AOK CIR, HIGHLAND, UT 84003-9524

Signing Officer

Name
Andrew Van Dyke
Title
Treasurer
Phone
3853352095
Signed
2022-05-06

Organization Details

Principal Officer
James Arrington
Formed
2013
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Strengthen and improve existing educational institutions, provide and improve healthcare, and provide other basic amenities including water, clean energy, etc. in the country of Mali, West Africa.
IRS990/AdvertisingGrp/FundraisingAmt0226
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/AllOtherContributionsAmt01158743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Andrew Van Dyke
IRS990/BooksInCareOfDetail/PhoneNum03853352095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0834 W 1880 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123467
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010412 N Oak Cir
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Highland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084003
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Yeah Samake
IRS990/ContractorCompensationGrp/ServicesDesc0Professional Fundraising
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01158743
IRS990/CYGrantsAndSimilarPaidAmt0971000
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt05721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01100188
IRS990/CYTotalFundraisingExpenseAmt0128202
IRS990/CYTotalProfFndrsngExpnsAmt0123467
IRS990/CYTotalRevenueAmt01158753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Community Initiative: built 14 solar powered water wells and 1 tractor.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030858
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070430
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0272000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0123467
IRS990/FeesForServicesProfFundraising/TotalAmt0123467
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0971000
IRS990/ForeignGrantsGrp/TotalAmt0971000
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm1Elisabeth Woodfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm4Marissa Coutinho
IRS990/Form990PartVIISectionAGrp/PersonNm5Tami Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie Durrant
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Waters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01158753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02917
IRS990/InformationTechnologyGrp/TotalAmt02917
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Strengthen and improve existing educational institutions, provide and improve healthcare, and provide basic amenities including potable water, clean energy, etc. in the country of Mali, West Africa.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048818
IRS990/NetAssetsOrFundBalancesEOYAmt0107383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1License fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0901
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Arrington
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Initiative: built 9 middle schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Humanitarian Initiative: provided meals for 200 families for 7 months.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0731558
IRS990/PYTotalProfFndrsngExpnsAmt074592
IRS990/PYTotalRevenueAmt0642540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37949
IRS990ScheduleA/PublicSupportPY170Pct00.41167
IRS990ScheduleA/PublicSupportTotal170Amt0981668
IRS990ScheduleA/SubstantialContributorsTotAmt01605107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586775
IRS990ScheduleA/TotalSupportAmt02586808
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0971000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Building infrastructure
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are monitored by a local volunteer with expertise in project management
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accounting method is accrual, no investments are made, and all expenditures are for community grants.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0971000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Phone and in-person solicitaion
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01234665
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01111198
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Yeah Samake
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0123467
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010412 N Oak Cir
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Highland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd084003
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Column (iii) - all funds are sent directly from the donor to the Foundation and deposited into its accounts by its officers.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1The agreement is a flat 10% commission on all contributions received by the Foundation.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part I, Line 2b(v)
IRS990ScheduleG/TotalGrossReceiptsAmt01234665
IRS990ScheduleG/TotalNetToOrganizationAmt01111198
IRS990ScheduleG/TotalRetainedByContractorsAmt0123467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is emailed to each board member for review and comment. Any errors are corrected and the final draft is sent for approval. The approved copy is transmitted to the IRS via e-file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organization documents are sent via email upon request via any method.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048818
IRS990/TotalAssetsEOYAmt0107383
IRS990/TotalAssetsGrp/BOYAmt048818
IRS990/TotalAssetsGrp/EOYAmt0107383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01158743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0971000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,383
Liabilities
$0
Net assets
$107,383
Revenue
$1,158,753
Expenses
$1,100,188
Net income
$58,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.10$1.26$0.15
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.22$1.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.49$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.16$1.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.64$0.73$0.09
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.43$0.33$0.10
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.00$0.11
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits