Civic Intelligence

Africa Servant Leadership Development Initiative

990EZ • Fiscal year 2018 • EIN 47-2869922

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

122 Civic Center Dr No 206Vista, CA 92084

(619) 231-1977

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,576

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$10,381

No earlier filing loaded for comparison.

Net Assets

$10,381

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,204

No earlier filing loaded for comparison.

Expenses

$75,505

No earlier filing loaded for comparison.

Net Income

-$7,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $10,381Liabilities 2018: $0Net Assets 2018: $10,3812018Assets 2019: $8,954Liabilities 2019: $0Net Assets 2019: $8,9542019Assets 2020: $468Liabilities 2020: $0Net Assets 2020: $4682020Assets 2021: $515Liabilities 2021: $0Net Assets 2021: $5152021Assets 2022: $1,568Liabilities 2022: $0Net Assets 2022: $1,5682022Assets 2023: $12,003Net Assets 2023: $12,0032023Assets 2024: $1,157Net Assets 2024: $1,1572024

Highlighted filing

2018

Assets$10,381
Liabilities$0
Net Assets$10,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $68,204Expenses 2018: $75,505Net Income 2018: -$7,3012018Revenue 2019: $66,674Expenses 2019: $68,101Net Income 2019: -$1,4272019Revenue 2020: $75,034Expenses 2020: $83,520Net Income 2020: -$8,4862020Revenue 2021: $79,291Expenses 2021: $79,244Net Income 2021: $472021Revenue 2022: $57,171Expenses 2022: $56,118Net Income 2022: $1,0532022Revenue 2023: $81,826Expenses 2023: $71,391Net Income 2023: $10,4352023Revenue 2024: $53,979Expenses 2024: $64,825Net Income 2024: -$10,8462024

Highlighted filing

2018

Revenue$68,204
Expenses$75,505
Net Income-$7,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$68,204
Mission and Program Overview

Mission

To initiate a transformational change of leadership in africa, with the core values of servant leadership and leading integrity.

Program Services

DescriptionGrantsExpenses
MISSIONS PROJECT - RAISE UP A NEW GENERATION OF SERVANT LEADERS WHO SERVE WITH INTEGRITY.$0$39,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MULINGEPresidentPT$0$8,576$8,576
TORY WALKERSecretary-$0--
MICHAEL GAETKETreasurer-$0--
JOE LARABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Africa Servant Leadership Development
EIN
47-2869922
Phone
6192311977
Address
122 CIVIC CENTER DR NO 206, VISTA, CA 92084

Signing Officer

Name
Mike Gaetke
Title
Treasurer
Phone
6192311977
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: africa servant leadership development institute. Grantee address: makindu road wote, makueni county`, kenya. Date of gift: 06/15/18. Amount given: 38,100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto. Amount: 158. Description: bank charges. Amount: 496. Description: computer. Amount: 70. Description: director fees. Amount: 10,066. Description: entertainment. Amount: 12. Description: insurance. Amount: 270. Description: license and permits. Amount: 25. Description: marketing and advertising. Amount: 1,743. Description: meals. Amount: 28. Description: mission project. Amount: 1,500. Description: security. Amount: 450. Description: travel. Amount: 3,233. Description: tuition. Amount: 16,947. Total to form 990-ez, line 16: 34,998.

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GAETKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06192311977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 CIVIC CENTER DR STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068204
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7301
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038100
IRS990EZ/GrossReceiptsAmt068204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010381
IRS990EZ/OccupancyRentUtltsAndMaintAmt0191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MULINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GAETKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE A TRANSFORMATIONAL CHANGE OF LEADERSHIP IN AFRICA, WITH THE CORE VALUES OF SERVANT LEADERSHIP AND LEADING INTEGRITY.
IRS990EZ/PrintingPublicationsPostageAmt02216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONS PROJECT - RAISE UP A NEW GENERATION OF SERVANT LEADERS WHO SERVE WITH INTEGRITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075505
IRS990EZ/TotalProgramServiceExpensesAmt039600
IRS990EZ/TotalRevenueAmt068204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0COMMUNITY TRUST
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFRICASERVANTLEADER.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068204
IRS990ScheduleA/PublicSupportCY170Pct00.39740
IRS990ScheduleA/PublicSupportTotal170Amt027106
IRS990ScheduleA/SubstantialContributorsTotAmt041098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068204
IRS990ScheduleA/TotalSupportAmt068204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AFRICA SERVANT LEADERSHIP DEVELOPMENT INSTITUTE. GRANTEE ADDRESS: MAKINDU ROAD WOTE, MAKUENI COUNTY`, KENYA. DATE OF GIFT: 06/15/18. AMOUNT GIVEN: 38,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO. AMOUNT: 158. DESCRIPTION: BANK CHARGES. AMOUNT: 496. DESCRIPTION: COMPUTER. AMOUNT: 70. DESCRIPTION: DIRECTOR FEES. AMOUNT: 10,066. DESCRIPTION: ENTERTAINMENT. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 270. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 25. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 1,743. DESCRIPTION: MEALS. AMOUNT: 28. DESCRIPTION: MISSION PROJECT. AMOUNT: 1,500. DESCRIPTION: SECURITY. AMOUNT: 450. DESCRIPTION: TRAVEL. AMOUNT: 3,233. DESCRIPTION: TUITION. AMOUNT: 16,947. TOTAL TO FORM 990-EZ, LINE 16: 34,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GAETKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192311977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICA SERVANT LEADERSHIP DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0472869922
ReturnHeader/Filer/PhoneNum06192311977
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 CIVIC CENTER DR NO 206
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:29:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02019-03-19T11:37:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings