Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 56.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$35,892
Up $12,211 (+52%) from 2014
Net Assets
Up$20,360
Up $3,048 (+18%) from 2014
Liabilities
Up$15,532
Up $9,163 (+144%) from 2014
Revenue And Expenses
Revenue
Up$143,842
Up $2,666 (+1.9%) from 2014
Expenses
Down$159,066
Down $4,148 (-2.5%) from 2014
Net Income
Up-$15,224
Up $6,814 (+31%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $143,842
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 and Equipping in Spiritual and Economic DevelopmentWema Ventures currently provides training and equipping in economic development primarily through the Basic Utility Vehicle program we facilitate. The Basic Utility Vehicle (BUV) is a highly effective transport vehicle manufactured on-site in Arusha, Tanzania, and distributed to any buyer, as well as 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. Wema is also involved in other local ventures in a facilitating and training role.In 2016, Wema Ventures*Completed two week-long BUV Driving Training sessions for new owner/operators, resulting in new certified drivers*Exported BUVs to Uganda and Sudan*Supported 14 BUVs in the field throughout Tanzania: Dumila 6 Katesh 3 Bagamoyo 2 Masasi 2 Geita 1 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.*Designed and launched new product-the Mwendo Kazi Speedy Work off-road wheelbarrow with 16 wheel*Hosted multiple national and international guests who came to support and/or serve Wema*Facilitated training/job skill development in metalwork*Facilitated training/job skill development in auto mechanics*Facilitated training/job skill development in welding *Facilitated training/job skill development in vehicle bodywork*Facilitated further design development/improvement of Basic Utility Vehicle*Facilitated training/job skill development in fruit drying business*Facilitated expansion and administrative overhaul of Safari Snacks fruit drying business*Provided work experience/training internships for local young men*Training of local upper level management staff in Tanzania*Training of shop managers for BUV and B4T in Tanzania*Training in spiritual development with emerging leaders in Tanzania*Hosted 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 effortsOn-going assistance to and training of new local entrepreneurial efforts On-going development of BUV Tanzania manufacturing plantOn-going training for BUV driver/operators and their businesses On-going support/facilitation of bee-keeping programSpiritual formation/developmentPreached at Arusha Community Church in Tanzania multiple times throughout the year (approximately 200 congregants in attendance each time)Led spiritual retreat weekend for local international church, 75 people in attendance Taught on spiritual formation at local seminaryFacilitated local prayer groups and hosted small group retreat weekend On-going counseling with individuals and couples Education/DevelopmentAid/Community DevelopmentBegan advisory relationship with U.S. medical team that comes to TZ every other year, providing medical relief for hundreds of patients during each visitProvided educational grants to local primary studentsMicro-loans out to local individuals to help build homes and develop businessesFurthering the CauseRepresented Wema and BUV at International Gathering of 24-7 Prayer is Geneva, SwitzerlandHosted multiple donors from U.S. and showed them the workFilming and release of BUV promotional video reaching thousands on social mediaInternet presence for Wema Ventures, maintaining website and blog, Facebook, Twitter and InstagramInternet presence for BUV, maintaining website and Facebook.Fundraising through mailings, US 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 AfricaTraveled extensively in rural areas of Tanzania to assess need and viability of BUV program | $115,762 | $3,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BORDEN | Director | FT | $60,924 | $20,711 | $81,635 |
| BYRON BORDEN | President | FT | $0 | - | - |
| MARK HARRIS | Treasurer | PT | $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
- 2017-05-26
- 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
Other Expenses.1001
“Advertising and Promotion $367”
Other Expenses.1002
“Office Expenses $535”
Other Expenses.1005
“Travel $17183”
Other Expenses.1012
“Insurance $1129”
Other Expenses.1
“AUTO EXPENSE $9015”
Other Expenses.2
“BOARD OF DIRECTORS $4582”
Other Expenses.3
“NATIONAL STAFF $2858”
Other Expenses.4
“Bank fees taxes duties $2396”
Other Expenses.5
“PROGRAM EXPENSE $2350”
Other Expenses.6
“SECURITY $1628”
Other Expenses.7
“TELEPHONE $941”
Other Expenses.10
“STUDY PROGRAM $600”
Other Expenses.11
“Fundraising supplies $581”
Other Expenses.12
“MEETING EXPENSES $289”
Other Expenses.13
“INTERNET SERVICE $204”
Other Expenses.14
“REPAIRS $134”
Other Expenses.15
“MEDICAL BENEVOLENCE $47”
Other Expenses.16
“WORK DOCUMENTS $11”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11901 Accounts Payable and Accrued Expenses - Ending $15532”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training and Equipping in Spiritual and Economic DevelopmentWema Ventures currently provides training and equipping in economic development primarily through the Basic Utility Vehicle program we facilitate. The Basic Utility Vehicle (BUV) is a highly effective transport vehicle manufactured on-site in Arusha, Tanzania, and distributed to any buyer, as well as 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. Wema is also involved in other local ventures in a facilitating and training role.In 2016, Wema Ventures*Completed two week-long BUV Driving Training sessions for new owner/operators, resulting in new certified drivers*Exported BUVs to Uganda and Sudan*Supported 14 BUVs in the field throughout Tanzania: Dumila 6 Katesh 3 Bagamoyo 2 Masasi 2 Geita 1 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.*Designed and launched new product-the Mwendo Kazi Speedy Work off-road wheelbarrow with 16 wheel*Hosted multiple national and international guests who came to support and/or serve Wema*Facilitated training/job skill development in metalwork*Facilitated training/job skill development in auto mechanics*Facilitated training/job skill development in welding *Facilitated training/job skill development in vehicle bodywork*Facilitated further design development/improvement of Basic Utility Vehicle*Facilitated training/job skill development in fruit drying business*Facilitated expansion and administrative overhaul of Safari Snacks fruit drying business*Provided work experience/training internships for local young men*Training of local upper level management staff in Tanzania*Training of shop managers for BUV and B4T in Tanzania*Training in spiritual development with emerging leaders in Tanzania*Hosted 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 effortsOn-going assistance to and training of new local entrepreneurial efforts On-going development of BUV Tanzania manufacturing plantOn-going training for BUV driver/operators and their businesses On-going support/facilitation of bee-keeping programSpiritual formation/developmentPreached at Arusha Community Church in Tanzania multiple times throughout the year (approximately 200 congregants in attendance each time)Led spiritual retreat weekend for local international church, 75 people in attendance Taught on spiritual formation at local seminaryFacilitated local prayer groups and hosted small group retreat weekend On-going counseling with individuals and couples Education/DevelopmentAid/Community DevelopmentBegan advisory relationship with U.S. medical team that comes to TZ every other year, providing medical relief for hundreds of patients during each visitProvided educational grants to local primary studentsMicro-loans out to local individuals to help build homes and develop businessesFurthering the CauseRepresented Wema and BUV at International Gathering of 24-7 Prayer is Geneva, SwitzerlandHosted multiple donors from U.S. and showed them the workFilming and release of BUV promotional video reaching thousands on social mediaInternet presence for Wema Ventures, maintaining website and blog, Facebook, Twitter and InstagramInternet presence for BUV, maintaining website and Facebook.Fundraising through mailings, US events and one to one meetings, donor development eff |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| 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 | 2017-05-26T11:36:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,892
- Liabilities
- $15,532
- Net assets
- $20,360
- Revenue
- $143,842
- Expenses
- $159,066
- Net income
- -$15,224