Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 56.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$54,832
Up $12,880 (+31%) from 2019
Net Assets
Up$54,478
Up $12,900 (+31%) from 2019
Liabilities
Down$354
Down $20 (-5.3%) from 2019
Revenue And Expenses
Revenue
Up$169,276
Up $11,014 (+7.0%) from 2019
Expenses
Down$160,331
Down $15,171 (-8.6%) from 2019
Net Income
Up$8,945
Up $26,185 (+152%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $169,276
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 |
|---|---|---|
| Wema Ventures 2021 990Training and Equipping in Spiritual and Economic DevelopmentWema Ventures provides training, equipping, facilitation and opportunities in economic development primarily through various small to medium business ventures in Tanzania. We provide mentoring/coaching to local entrepreneurs and on the job training for men and women in a various local locations. Wema is involved in various businesses including oil shop, auto parts shops, auto repair shop, and various small agricultural ventures. Wema is also active in the spiritual formation/growth of individuals through our spheres of influence.During 2021, a year of some slow-down due to the pandemic, Wema Ventures continued to support various projects and programs through at-distance coaching and assistance, and through in-person collaboration and consultation.Supported Basic Utility Vehicles (BUVs) in the fieldThese BUVs support childrens homes, local schools, securing of drinking water, crops to market for subsistence farmers, medical clinics, local entrepreneurial businesses, local families operating transport services to their community.Hosted international guests who came to support, learn from and/or serve WemaFacilitated/assisted job skill development in metalworkFacilitated/assisted job skill development in auto mechanicsFacilitated/assisted job skill development in weldingTraining of local management staff in TanzaniaFacilitated/assisted expansion of poultry (meat and eggs) projectFacilitated/assisted expansion of dairy projectOngoing effortsOngoing assistance to and training of new local entrepreneurial effortsConsultation work with young agricultural businessManagement support with local poultry vaccination programOngoing support/facilitation of beekeeping programOngoing support/facilitation and expansion of poultry projectOngoing support/facilitation of small scale dairy projectOngoing support/facilitation of sustainable agriculture modeling through land restoration projectsSpiritual formation/developmentPreached at Arusha Community Church, Tanzania, twice (approximately 200+ congregants in attendance each time) Produced 4 weeks of devotional social media posts for 24-7Prayers Order of the Mustard Seed Led monthly online spiritually developmental writing groups for international womenSpoke at online gathering of Lake Ave Church adult Sunday school classHosted and led Easter gathering with expatsLed/facilitated two day spiritual retreat for international development organization in TanzaniaHosted and provided 5 days of support, retreat and mentoring to church planting missionary on sabbaticalAdvised/assisted/partnered to further develop local community center supporting families through spiritual, mental and practical support, including producing 25 weeks of informative social media postsFurther development of leaders of 24-7Prayer Wemas contribution to global staffs emotional and spiritual development, including calls with leaders and potential partners in other African nationsPartnered with 24-7Prayer to mentor candidates going through their Leadership Pathway and the Order of the Mustard Seed year of preparation Advising/supporting younger couple starting into cross cultural ministryFacilitated local prayer and spiritual life groups in US and TZRemote consulting/encouraging with like-minded practitionersProvided ongoing 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 more water catchment dams and ponds for rain harvesting, terracing, and run-off management. Toured interested parties around the work, including environmental organizations and local leadersHosted Kenyan Maasai leaders from Loita Hills for three nights of training, learning and brainstorming development ideas for their communityAid/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 visit, meeting with their board several times and participating in their major fundraising eventSponsored local soccer team Provided educational grants to local primary studentsMicro-loans out to local individuals to help build homes and develop businessesParticipated in multiple prayer initiatives for USA and AfricaFurthering the CauseRepresented Wema at on-line International Gathering of 24-7Prayer, 15,000 participants from 120+ nationsInternet presence for Wema Ventures, maintaining website and blog, Facebook, Twitter and InstagramFundraising and donor development, correspondence and in person meetingsSpoke at online gathering of Global Missions Community at Lake Ave ChurchParticipated in further training of our own staff through study, webinars, podcasts and books on topics related to our work, as well as spiritual development and support through conferences and gatheringsDonor relations workRaising awareness of Wemas work among churches in the United States, Europe and East Africa | $114,713 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BORDEN | Director | FT | $82,156 | $12,900 | $95,056 |
| 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
- 6263752253
- Address
- 1355 N MENTOR AVE 40165, PASADENA, CA 91104
Signing Officer
- Name
- Mark Harris
- Title
- Treasurer
- Signed
- 2022-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel R Moore CPA
- Address
- 10414 Olive St, Temple City, CA 91780
- Preparer
- Daniel Moore
- Phone
- 6262428345
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $838”
Other Expenses.1002
“Office Expenses $256”
Other Expenses.1005
“Travel $4338”
Other Expenses.1012
“Insurance $1538”
Other Expenses.1
“AUTO EXPENSE $6998”
Other Expenses.2
“MEDICAL $4547”
Other Expenses.3
“NATIONAL STAFF $4527”
Other Expenses.4
“Bank fees taxes duties $2599”
Other Expenses.6
“PROGRAM EXPENSE $1741”
Other Expenses.7
“EQUIPMENT $1555”
Other Expenses.8
“SECURITY $1015”
Other Expenses.9
“WORK DOCUMENTS $600”
Other Expenses.10
“Fundraising supplies $567”
Other Expenses.11
“REPAIRS $542”
Other Expenses.13
“MEETING EXPENSES $293”
Other Expenses.14
“TELEPHONE $238”
Other Expenses.15
“STUDY PROGRAM $175”
Other Expenses.16
“BOOKS MAGAZINES $28”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $354”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Wema Ventures 2021 990Training and Equipping in Spiritual and Economic DevelopmentWema Ventures provides training, equipping, facilitation and opportunities in economic development primarily through various small to medium business ventures in Tanzania. We provide mentoring/coaching to local entrepreneurs and on the job training for men and women in a various local locations. Wema is involved in various businesses including oil shop, auto parts shops, auto repair shop, and various small agricultural ventures. Wema is also active in the spiritual formation/growth of individuals through our spheres of influence.During 2021, a year of some slow-down due to the pandemic, Wema Ventures continued to support various projects and programs through at-distance coaching and assistance, and through in-person collaboration and consultation.Supported Basic Utility Vehicles (BUVs) in the fieldThese BUVs support childrens homes, local schools, securing of drinking water, crops to market for subsistence farmers, medical clinics, local entrepreneurial businesses, local families operating transport services to their community.Hosted international guests who came to support, learn from and/or serve WemaFacilitated/assisted job skill development in metalworkFacilitated/assisted job skill development in auto mechanicsFacilitated/assisted job skill development in weldingTraining of local management staff in TanzaniaFacilitated/assisted expansion of poultry (meat and eggs) projectFacilitated/assisted expansion of dairy projectOngoing effortsOngoing assistance to and training of new local entrepreneurial effortsConsultation work with young agricultural businessManagement support with local poultry vaccination programOngoing support/facilitation of beekeeping programOngoing support/facilitation and expansion of poultry projectOngoing support/facilitation of small scale dairy projectOngoing support/facilitation of sustainable agriculture modeling through land restoration projectsSpiritual formation/developmentPreached at Arusha Community Church, Tanzania, twice (approximately 200+ congregants in attendance each time) Produced 4 weeks of devotional social media posts for 24-7Prayers Order of the Mustard Seed Led monthly online spiritually developmental writing groups for international womenSpoke at online gathering of Lake Ave Church adult Sunday school classHosted and led Easter gathering with expatsLed/facilitated two day spiritual retreat for international development organization in TanzaniaHosted and provided 5 days of support, retreat and mentoring to church planting missionary on sabbaticalAdvised/assisted/partnered to further develop local community center supporting families through spiritual, mental and practical support, including producing 25 weeks of informative social media postsFurther development of leaders of 24-7Prayer Wemas contribution to global staffs emotional and spiritual development, including calls with leaders and potential partners in other African nationsPartnered with 24-7Prayer to mentor candidates going through their Leadership Pathway and the Order of the Mustard Seed year of preparation Advising/supporting younger couple starting into cross cultural ministryFacilitated local prayer and spiritual life groups in US and TZRemote consulting/encouraging with like-minded practitionersProvided ongoing 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 more water catchment dams and ponds for rain harvesting, terracing, and run-off management. Toured interested parties around the work, including environmental organizations and local leadersHosted Kenyan Maasai leaders from Loita Hills for three nights of training, learning and brainst |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEMA VENTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEMA |
| ReturnHeader/Filer/EIN | 0 | 462679145 |
| ReturnHeader/Filer/PhoneNum | 0 | 6263752253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1355 N MENTOR AVE 40165 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833688494 |
| 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 Moore |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-26T12:02:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,832
- Liabilities
- $354
- Net assets
- $54,478
- Revenue
- $169,276
- Expenses
- $160,331
- Net income
- $8,945