Civic Intelligence

Wema Ventures

990EZ • Fiscal year 2023 • EIN 46-2679145

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

Organization ProfileWWW.WEMAVENTURES.ORG
1355 N Mentor Ave 40165Pasadena, CA 91104

(626) 375-2253

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$94,116

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,887

Down $40,722 (-54%) from 2022

Net Assets

Down

$34,887

Down $40,722 (-54%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$168,810

Down $5,502 (-3.2%) from 2022

Expenses

Up

$209,532

Up $56,351 (+37%) from 2022

Net Income

Down

-$40,722

Down $61,853 (-293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2023: $34,887Liabilities 2023: $0Net Assets 2023: $34,8872023Assets 2024: $42,224Liabilities 2024: $0Net Assets 2024: $42,2242024

Highlighted filing

2023

Assets$34,887
Liabilities$0
Net Assets$34,887
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 2023: $168,810Expenses 2023: $209,532Net Income 2023: -$40,7222023Revenue 2024: $284,612Expenses 2024: $277,275Net Income 2024: $7,3372024

Highlighted filing

2023

Revenue$168,810
Expenses$209,532
Net Income-$40,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$168,810
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
Wema Ventures 2023 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 2023, Wema VenturesSupported various projects and programs through at-distance and in-person coaching, assistance, collaboration, and consultationSupported Basic Utility Vehicles (BUVs) in the field. These 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. Relocated our base of operations to the site where much land restoration has taken place, which included building a residential apartment, and a workshop to further facilitate much of what we do.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 assistance to and training of new local entrepreneurial effortsConsultation work with young agricultural businessOngoing support/facilitation of beekeeping programOngoing 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 weekly posts of devotional social media content for 24-7Prayers Order of the Mustard SeedLed monthly online spiritually developmental writing groups for international womenSpoke at in-person gatherings of Lake Ave Church adult Sunday school classesSpoke at in-person all church prayer night of Lake Ave ChurchFacilitated two womens retreats with small groups of womenContributed to Order of the Mustard Seeds book of devotional poetryReleased devotional Advent poetryRenewed relationships with young people we mentored in spiritual formation in PortugalAdvised/assisted/partnered to further develop local community center supporting familiesthrough spiritual, mental and practical support, including producing 52 weeks of informative social media posts and developing website contentFurther 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 nations Partnered with 24-7Prayer to mentor candidates going through their Leadership Pathway and the Order of the Mustard Seed year of preparationSpoke and led discussion online for leadership of 24-7prayer Europe communitiesAdvising/supporting younger couples in cross cultural ministry Facilitated 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 restoration site, including environmental organizations and localleadersAid/Community DevelopmentBegan construction of 120 bed girls dormitory at local secondary school to provide safe housing for female studentsContinued and expanded role advising and partnering with local NGO in their Community Based Native Plant Seed Initiative to develop rangelands restoration program, conceptualization and practical development, including multiple focus groups, connecting with scientists and Aga Khan university and research centre etc. The project develops the technical and financial capacity of women and youth in pastoralist villages.Continued advisory relationship with U.S. medical team that comes to TZ every other year,providing medical relief for hundreds of patients during each visit, 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 AfricaFacilitated financial support to local widows group cottage craft initiativeFurthering the CauseRepresented Wema at International Gathering of 24-7Prayer through online participation Internet presence for Wema Ventures, maintaining website and blog, Facebook, Twitter andInstagramFundraising and donor development, correspondence and in person meetingsMet with various missions leaders of 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$5,000$159,181
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BORDENDirectorFT$82,156$11,960$94,116
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
6263752253
Address
1355 N MENTOR AVE 40165, PASADENA, CA 91104

Signing Officer

Name
Mark Harris
Title
Treasurer
Signed
2024-04-20
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 $793”

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1005

“Travel $17825”

Other Expenses.1012

“Insurance $1455”

Other Expenses.1

“PROGRAM EXPENSE $32409”

Other Expenses.2

“AUTO EXPENSE $7403”

Other Expenses.3

“Bank fees taxes duties $4316”

Other Expenses.4

“NATIONAL STAFF $3377”

Other Expenses.5

“SECURITY $1356”

Other Expenses.6

“WORK DOCUMENTS $1342”

Other Expenses.9

“INTERNET EXPENSE $1161”

Other Expenses.10

“ADP FEES $1143”

Other Expenses.11

“REPAIRS $762”

Other Expenses.12

“MEDICAL $673”

Other Expenses.13

“Fundraising supplies $656”

Other Expenses.14

“BOARD OF DIRECTORS $341”

Other Expenses.15

“EQUIPMENT $288”

Other Expenses.16

“TELEPHONE $223”

Other Expenses.17

“BOOKS MAGAZINES $155”

Other Expenses.18

“MEETING EXPENSES $76”

Other Expenses.19

“MISCELLANEOUS $8”

Other Assets.1

“ADVANCE - Beginning $10000 ADVANCE - Ending $0”

Other Assets.2

“other - Beginning $0 other - Ending $500”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wema Ventures 2023 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 2023, Wema VenturesSupported various projects and programs through at-distance and in-person coaching, assistance, collaboration, and consultationSupported Basic Utility Vehicles (BUVs) in the field. These 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. Relocated our base of operations to the site where much land restoration has taken place, which included building a residential apartment, and a workshop to further facilitate much of what we do.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 assistance to and training of new local entrepreneurial effortsConsultation work with young agricultural businessOngoing support/facilitation of beekeeping programOngoing 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 weekly posts of devotional social media content for 24-7Prayers Order of the Mustard SeedLed monthly online spiritually developmental writing groups for international womenSpoke at in-person gatherings of Lake Ave Church adult Sunday school classesSpoke at in-person all church prayer night of Lake Ave ChurchFacilitated two womens retreats with small groups of womenContributed to Order of the Mustard Seeds book of devotional poetryReleased devotional Advent poetryRenewed relationships with young people we mentored in spiritual formation in PortugalAdvised/assisted/partnered to further develop local community center supporting familiesthrough spiritual, mental and practical support, including producing 52 weeks of informative social media posts and developing website contentFurther 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 nations Partnered with 24-7Prayer to mentor candidates going through their Leadership Pathway and the Order of the Mustard Seed year of preparationSpoke and led discussion online for leadership of 24-7prayer Europe communitiesAdvising/supporting younger couples in cross cultural ministry Facilitated 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 restoration site, including environmental organiza
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEMA VENTURES
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ReturnHeader/Filer/EIN0462679145
ReturnHeader/Filer/PhoneNum06263752253
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel R Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010414 Olive St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091780
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Moore
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,887
Liabilities
$0
Net assets
$34,887
Revenue
$168,810
Expenses
$209,532
Net income
-$40,722
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
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.69$2.10$0.41
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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