Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 54.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$58,818
Up $11,493 (+24%) from 2017
Net Assets
Up$58,818
Up $11,775 (+25%) from 2017
Liabilities
Down$0
Down $282 (-100%) from 2017
Revenue And Expenses
Revenue
Up$169,142
Up $2,786 (+1.7%) from 2017
Expenses
Up$157,367
Up $17,694 (+13%) from 2017
Net Income
Down$11,775
Down $14,908 (-56%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $169,142
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 provides training, equipping, facilitation and opportunities in econom-ic development primarily through various small to medium business ventures in Tan-zania. We provide on the job training for men and women in a local manufacturing shop. Wema is involved in various businesses including recycling of plastic (and trans-forming it into useful material that is transformed into beautiful, useful products,) sec-ond hand clothing, oil shop, and various small agricultural ventures.In 2018, Wema Ventures*Exported Basic Utility Vehicles (manufactured on site in Arusha) AKA BUVs to Rwan-da*Supported BUVs in the field, including Kenya, Tanzania, South Sudan and moreThese BUVs support childrens homes, local schools, securing of drinking water, crops to market for subsistence farmers, medical clinics, local entrepreneurial businesses, lo-cal families operating transport services to their community.*Supported business/product line, the Mwendo Kazi Speedy Work off-road wheelbar-row with 16 wheel, and assorted hand tools*Hosted multiple national and international guests who came to support and/or serve Wema*Facilitated training/job skill development in furniture production using recycled plastic*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 training/job skill development in fruit drying business*Facilitated further design development/improvement of Basic Utility Vehicle*Provided work experience/training internships for local young people*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/B4T warehouse/manufacturing plant, rais-ing awareness of our service to Tanzania through job-skills training and the manufac-turing of BUV, a high quality agricultural vehicle that can handle local terrain and max-imize Tanzanias productivity*Launched a poultry (meat and eggs) project*Extensive field research and partner development for new agricultural businessesOn-going effortsOn-going assistance to and training of new local entrepreneurial effortsOn-going partnership and development of recycling business, upscaling recycled bot-tles and bags into new products including school desks, outdoor decks, indoor furni-ture and moreOn-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 workshop at global gathering of 24-7 Prayer in Vienna, Austria Facilitated local prayer groups and hosted small group retreat weekendsOn-going counseling with individuals and couplesDeveloped and co-led 3 day retreat on embodied well-being, including spiritual, emo-tional and physical healthEducation/Development/Environmental CareExtensive work done in land restoration, teaching by example regarding restoration ef-forts where land has been severely abused and degraded through over grazing and bad agricultural practices, resulting in destructive erosion and loss of land value. De-signed and completed water catchment dams and ponds for rain harvesting, terracing, and run-off management.Hosted groups of local farmers and individuals who came to learn about land restora-tionDeveloped and co-led a 3 day writing retreat for at risk teen girls, developing writing skills and self esteem/life skillsDeveloped and co-led two 1 day writing retreats for at risk teen girls, developing writing skills and self esteem/life skillsDeveloped and led 1 day writing retreat for women working among at risk teen girlsDeveloped and led three 1 day writing retreats for local and expatriate womenHosted local elementary school children on educational field trip to our workshopAid/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 visitHosted/facilitated a 1 day medical clinic for local people (200+ patients)Sponsored local soccer team Provided educational grants to local primary studentsMicro-loans out to local individuals to help build homes and develop businessesFurthering the CauseRepresented Wema and BUV/B4T at International Gathering of 24-7 Prayer in Vienna, Austria Hosted 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 develop-ment 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 Am-herst 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 | $115,367 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BORDEN | Director | FT | $72,157 | $19,316 | $91,473 |
| 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 | Chairperson | - | $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
- 2019-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel R Moore CPA
- Address
- 10414 Olive St, Temple City, CA 91780
- Preparer
- Daniel R Moore
- Phone
- 6262428345
Supplemental Narrative
Additional Explanations
Other Revenue.1
“SALE OF VEHICLE $2222”
Other Expenses.1001
“Advertising and Promotion $491”
Other Expenses.1002
“Office Expenses $2367”
Other Expenses.1005
“Travel $11820”
Other Expenses.1012
“Insurance $1283”
Other Expenses.1
“AUTO EXPENSE $5492”
Other Expenses.2
“BOARD OF DIRECTORS $4652”
Other Expenses.3
“NATIONAL STAFF $3517”
Other Expenses.4
“Bank fees taxes duties $2417”
Other Expenses.5
“STUDY PROGRAM $1650”
Other Expenses.8
“WORK DOCUMENTS $558”
Other Expenses.9
“MEDICAL $534”
Other Expenses.10
“REPAIRS $503”
Other Expenses.11
“SECURITY $474”
Other Expenses.12
“TELEPHONE $453”
Other Expenses.13
“Fundraising supplies $348”
Other Expenses.14
“MEETING EXPENSES $302”
Other Expenses.15
“BOOKS JOURNALS $14”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $753”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $282 Accounts Payable and Accrued Expenses - Ending $0”
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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/ExplanationTxt | 10 | WORK DOCUMENTS $558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEDICAL $534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS $503 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| 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/PreparerFirmEIN | 0 | 954146931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Daniel R Moore CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10414 Olive St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temple City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6262428345 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-27T10:08:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,818
- Liabilities
- $0
- Net assets
- $58,818
- Revenue
- $169,142
- Expenses
- $157,367
- Net income
- $11,775