Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 44.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$47,485
Up $23,804 (+101%) from 2014
Net Assets
Up$35,584
Up $18,272 (+106%) from 2014
Liabilities
Up$11,901
Up $5,532 (+87%) from 2014
Revenue And Expenses
Revenue
Up$170,681
Up $29,505 (+21%) from 2014
Expenses
Down$152,409
Down $10,805 (-6.6%) from 2014
Net Income
Up$18,272
Up $40,310 (+183%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 6, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $170,681
Mission and Program Overview
Mission
Advance the cause of Jesus Christ by facilitating transformation in individuals and their communities through spiritual growth, leadership development, and empowerment for community development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Training/Equipping in Spiritual and Economic DevelopmentOne of the ways Wema provides training and equipping in economic development is through the Basic Utility Vehicle program we help facilitate. The Basic Utility Vehicle (BUV) is a highly effective transport vehicle manufactured on-site and distributed to low-income entrepreneurs through the rent-to-own program. BUVs allow people to immediately begin to earn an income as they launch their own transport business with these affordable, rugged yet simply maintained vehicles. We provide on the job training for the men in the manufacturing sop, and owner/operator training to the men and women who qualify for our rent-to-own program.Completed 3 week long BUV Driving Training sessions for new owner/operators, resulting in 16 new certified driversThe Basic Utility Vehicle was awarded First Place in transport sector or international Trade Fair Show in Dar es SalaamExported BUVs to Uganda and KenyaSupported 14 BUVs in the field throughout Tanzania--These BUVs support:Childrens homes, local schools, securing of drinking water, crops to market for subsistence farmers, medical clinics, local entrepreneurial business, local families operating transport services to their community.Established a business hub of 6 BUVs in remote southern city of DumilaHosted founder of Institute for Affordable Transportation on a research and service trip to TanzaniaFacilitated training/job skill development in metalworkFacilitated training/job skill development in auto mechanicsFacilitated training/job skill development in weldingFacilitated training/job skill development in vehicle bodyworkFacilitated further design development/improvement of Basic Utility VehicleFacilitated training/job skill development in fruit drying businessFacilitated expansion and administrative overhaul of Safari Snacks fruit drying businessProvided work experience/training internships for local young menOn-going training of local upper level management staff in TanzaniaOn-going training of shop managers for BUV and B4T in TanzaniaOn-going training in spiritual development with emerging leaders in TanzaniaHosted multiple Tanzanian officials at BUV manufacturing plant, raising awareness of our service to Tanzania through job-skills training and the manufacturing of BUV, a high quality agricultural vehicle that can handle local terrain and maximize Tanzanias productivityOn-going assistance to and training of new local entrepreneurial effortsOn-going development of BUV Tanzania manufacturing plantOn-going training for BUV driver/operators and their businessesOn-going support/facilitation of bee-keeping programPreached at Arusha Community Church in Tanzania multiple times throughout the year (approximately 200 congregants in attendance each time) including the Carols by Candlelight Service with a larger congregation.Led workshop (70 in attendance) for 24-7 Prayers Global Gathering in ViennaFacilitated local prayer groupOn-going counseling with individuals and couplesEducationProvided educational grants to local primary studentsAid/Community DevelopmentMicro-loans out to local individuals to help build homes and develop businessesFurthering the CauseInternet presence for Wema Ventures, including launching of website, maintaining website and blog, Facebook, Twitter and InstagramFundraising through mailings, events and one to one meetings, donor development effortsDonor relations workRaising awareness of Wemas work among churches in the United States and Europe and East Africa | $111,573 | $6,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BORDEN | Director | FT | $60,924 | $14,985 | $75,909 |
| MARK HARRIS | Treasurer | PT | $6,000 | - | $6,000 |
| BYRON BORDON | President | FT | $0 | - | - |
| DAN WALKER | Director | - | $0 | - | - |
| DANIEL KLEIN | Secretary | - | $0 | - | - |
| JENELLE D'ALESSANDRO | Director | - | $0 | - | - |
| JOHN LEWIS | Director | - | $0 | - | - |
| KEN BALL | Director | - | $0 | - | - |
| SHARON BALL | Chair Person | - | $0 | - | - |
| STEVE DENLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wema Ventures
- EIN
- 46-2679145
- Phone
- 6264379020
- Address
- 1605 E ELIZABETH ST, PASADENA, CA 91104
Signing Officer
- Name
- Mark Harris
- Title
- Treasurer
- Signed
- 2016-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Byeman & Cleary CPAs
- Address
- 412 W Broadway Suite 206, Glendale, CA 91204-1297
- Preparer
- Daniel R Moore
- Phone
- 8182473223
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: B4T LTD | Donee's Address: P.O. BOX 12567 ARUSHA ARUSHA Tanzania | Cash Amount Given: $6920”
Other Expenses.1001
“Advertising and Promotion $803”
Other Expenses.1002
“Office Expenses $290”
Other Expenses.1005
“Travel $12025”
Other Expenses.1012
“Insurance $1113”
Other Expenses.1
“AUTO EXPENSE $7328”
Other Expenses.2
“WORK DOCUMENTS $5267”
Other Expenses.3
“PROGRAM EXPENSE $4490”
Other Expenses.4
“Bank fees taxes duties $2563”
Other Expenses.5
“NATIONAL STAFF $2463”
Other Expenses.6
“BOARD OF DIRECTORS $1014”
Other Expenses.8
“SECURITY $703”
Other Expenses.10
“REPAIRS $630”
Other Expenses.11
“TELEPHONE $533”
Other Expenses.12
“MEETING EXPENSES $335”
Other Expenses.13
“Fundraising supplies $298”
Other Expenses.14
“EQUIPMENT $235”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6369 Accounts Payable and Accrued Expenses - Ending $11901”
Raw XML Appendix203 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training/Equipping in Spiritual and Economic DevelopmentOne of the ways Wema provides training and equipping in economic development is through the Basic Utility Vehicle program we help facilitate. The Basic Utility Vehicle (BUV) is a highly effective transport vehicle manufactured on-site and distributed to low-income entrepreneurs through the rent-to-own program. BUVs allow people to immediately begin to earn an income as they launch their own transport business with these affordable, rugged yet simply maintained vehicles. We provide on the job training for the men in the manufacturing sop, and owner/operator training to the men and women who qualify for our rent-to-own program.Completed 3 week long BUV Driving Training sessions for new owner/operators, resulting in 16 new certified driversThe Basic Utility Vehicle was awarded First Place in transport sector or international Trade Fair Show in Dar es SalaamExported BUVs to Uganda and KenyaSupported 14 BUVs in the field throughout Tanzania--These BUVs support:Childrens homes, local schools, securing of drinking water, crops to market for subsistence farmers, medical clinics, local entrepreneurial business, local families operating transport services to their community.Established a business hub of 6 BUVs in remote southern city of DumilaHosted founder of Institute for Affordable Transportation on a research and service trip to TanzaniaFacilitated training/job skill development in metalworkFacilitated training/job skill development in auto mechanicsFacilitated training/job skill development in weldingFacilitated training/job skill development in vehicle bodyworkFacilitated further design development/improvement of Basic Utility VehicleFacilitated training/job skill development in fruit drying businessFacilitated expansion and administrative overhaul of Safari Snacks fruit drying businessProvided work experience/training internships for local young menOn-going training of local upper level management staff in TanzaniaOn-going training of shop managers for BUV and B4T in TanzaniaOn-going training in spiritual development with emerging leaders in TanzaniaHosted multiple Tanzanian officials at BUV manufacturing plant, raising awareness of our service to Tanzania through job-skills training and the manufacturing of BUV, a high quality agricultural vehicle that can handle local terrain and maximize Tanzanias productivityOn-going assistance to and training of new local entrepreneurial effortsOn-going development of BUV Tanzania manufacturing plantOn-going training for BUV driver/operators and their businessesOn-going support/facilitation of bee-keeping programPreached at Arusha Community Church in Tanzania multiple times throughout the year (approximately 200 congregants in attendance each time) including the Carols by Candlelight Service with a larger congregation.Led workshop (70 in attendance) for 24-7 Prayers Global Gathering in ViennaFacilitated local prayer groupOn-going counseling with individuals and couplesEducationProvided educational grants to local primary studentsAid/Community DevelopmentMicro-loans out to local individuals to help build homes and develop businessesFurthering the CauseInternet presence for Wema Ventures, including launching of website, maintaining website and blog, Facebook, Twitter and InstagramFundraising through mailings, events and one to one meetings, donor development effortsDonor relations workRaising awareness of Wemas work among churches in the United States and Europe and East Africa |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: B4T LTD | Donee's Address: P.O. BOX 12567 ARUSHA ARUSHA Tanzania | Cash Amount Given: $6920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $12025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSE $7328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WORK DOCUMENTS $5267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSE $4490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES TAXES DUTIES $2563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NATIONAL STAFF $2463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD OF DIRECTORS $1014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY $703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE $533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEETING EXPENSES $335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FUNDRAISING SUPPLIES $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $6369 Accounts Payable and Accrued Expenses - Ending $11901 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEMA VENTURES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARK HARRIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEMA |
| ReturnHeader/Filer/EIN | 0 | 462679145 |
| ReturnHeader/Filer/PhoneNum | 0 | 6264379020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1605 E ELIZABETH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Byeman & Cleary CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 W Broadway Suite 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 912041297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182473223 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T11:13:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,485
- Liabilities
- $11,901
- Net assets
- $35,584
- Revenue
- $170,681
- Expenses
- $152,409
- Net income
- $18,272