Civic Intelligence

Wema Ventures

990EZ • Fiscal year 2017 • EIN 46-2679145

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.WEMAVENTURES.ORG
1605 E Elizabeth StPasadena, CA 91104

(626) 437-9020

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,686

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$47,325

Up $11,433 (+32%) from 2016

Net Assets

Up

$47,043

Up $26,683 (+131%) from 2016

Liabilities

Down

$282

Down $15,250 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$166,356

Up $22,514 (+16%) from 2016

Expenses

Down

$139,673

Down $19,393 (-12%) from 2016

Net Income

Up

$26,683

Up $41,907 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2014: $23,681Liabilities 2014: $6,369Net Assets 2014: $17,3122014Assets 2016: $35,892Liabilities 2016: $15,532Net Assets 2016: $20,3602016Assets 2017: $47,325Liabilities 2017: $282Net Assets 2017: $47,0432017Assets 2018: $58,818Net Assets 2018: $58,8182018Assets 2019: $41,952Liabilities 2019: $374Net Assets 2019: $41,5782019Assets 2021: $54,832Liabilities 2021: $354Net Assets 2021: $54,4782021Assets 2022: $75,609Net Assets 2022: $75,6092022Assets 2024: $42,224Liabilities 2024: $0Net Assets 2024: $42,2242024

Highlighted filing

2017

Assets$47,325
Liabilities$282
Net Assets$47,043
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $141,176Expenses 2014: $163,214Net Income 2014: -$22,0382014Revenue 2016: $143,842Expenses 2016: $159,066Net Income 2016: -$15,2242016Revenue 2017: $166,356Expenses 2017: $139,673Net Income 2017: $26,6832017Revenue 2018: $169,142Expenses 2018: $157,367Net Income 2018: $11,7752018Revenue 2019: $158,262Expenses 2019: $175,502Net Income 2019: -$17,2402019Revenue 2021: $169,276Expenses 2021: $160,331Net Income 2021: $8,9452021Revenue 2022: $174,312Expenses 2022: $153,181Net Income 2022: $21,1312022Revenue 2024: $284,612Expenses 2024: $277,275Net Income 2024: $7,3372024

Highlighted filing

2017

Revenue$166,356
Expenses$139,673
Net Income$26,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$166,356
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

DescriptionGrantsExpenses
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, and through smaller ventures. 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 shop, 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 2017, Wema Ventures*Completed one week-long BUV Driving Training sessions for new owner/operators, resulting in new certified drivers*Exported BUVs to Kenya*Supported 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.*Supported new business/product line, the Mwendo Kazi Speedy Work off-road wheelbarrow with 16 wheel, and assorted hand tools.*Hosted multiple national and international guests who came to support and/or serve Wema, including intern, Julian Mankel, from the UK.*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*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 of office administrator in Excel, office management skills, petty cash etc*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 effortsOn-going development of BUV Tanzania manufacturing plantOn-going training for BUV driver/operators and their businessesOn-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)Taught on spiritual formation at local seminaryFacilitated local prayer groups and hosted small group retreat weekendsOn-going counseling with individuals and couplesEducation/Development/Environmental CareExtensive work done in land restoration, teaching by example regarding restoration efforts where land has been severely abused and degraded through over grazing and bad agricultural practices, resulting in destructive erosion and loss of land value. Designed and completed water catchment dams and ponds for rain harvesting, terracing, and run-off management.Co-led 4 day writing retreat for teen girls, developing writing skills and self esteem/life skillsAid/Community DevelopmentContinued 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 in Birmingham, UKHosted multiple donors from U.S. and showed them the workInternet 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 effortsParticipated in further training of our own staff through Luke 10 small group and church planters training, Order of the Mustard Seed spiritual development, and Amherst Writers and Artists for leading creative writing workshopsDonor relations workRaising awareness of Wemas work among churches in the United States and Europe and East Africa$100,373-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BORDENDirectorFT$62,748$14,938$77,686
BYRON BORDENPresidentFT$0--
MARK HARRISTreasurerPT$0--
DAN WALKERDirector-$0--
DANIEL KLEINSecretary-$0--
JENELLE D'ALESSANDRODirector-$0--
JOHN LEWISDirector-$0--
KEN BALLDirector-$0--
SHARON BALLChairperson-$0--
STEVE DENLERDirector-$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
2018-09-27
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.1002

“Office Expenses $201”

Other Expenses.1005

“Travel $7782”

Other Expenses.1012

“Insurance $1169”

Other Expenses.1

“AUTO EXPENSE $7309”

Other Expenses.2

“BOARD OF DIRECTORS $3883”

Other Expenses.3

“WORK DOCUMENTS $3800”

Other Expenses.4

“Bank fees taxes duties $2500”

Other Expenses.5

“REPAIRS $2235”

Other Expenses.6

“NATIONAL STAFF $2140”

Other Expenses.7

“EQUIPMENT $1908”

Other Expenses.8

“SECURITY $1281”

Other Expenses.11

“Fundraising supplies $591”

Other Expenses.12

“TELEPHONE $380”

Other Expenses.13

“MEETING EXPENSES $112”

Other Expenses.14

“BENEVOLENCE $73”

Other Expenses.15

“PROGRAM EXPENSE $22”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15532 Accounts Payable and Accrued Expenses - Ending $282”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEMA VENTURES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARK HARRIS
ReturnHeader/Filer/BusinessNameControlTxt0WEMA
ReturnHeader/Filer/EIN0462679145
ReturnHeader/Filer/PhoneNum06264379020
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 E ELIZABETH ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08182473223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T18:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,325
Liabilities
$282
Net assets
$47,043
Revenue
$166,356
Expenses
$139,673
Net income
$26,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.85$2.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.74$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$1.69$1.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.58$1.76$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.69$1.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.66$1.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.17$1.41$1.63$0.22