Civic Intelligence

Africa Servant Leadership Development Initiative

990EZ • Fiscal year 2019 • EIN 47-2869922

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

122 Civic Center Drive 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,260

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,954

Down $1,427 (-14%) from 2018

Net Assets

Down

$8,954

Down $1,427 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$66,674

Down $1,530 (-2.2%) from 2018

Expenses

Down

$68,101

Down $7,404 (-9.8%) from 2018

Net Income

Up

-$1,427

Up $5,874 (+80%) from 2018

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

2019

Assets$8,954
Liabilities$0
Net Assets$8,954

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

2019

Revenue$66,674
Expenses$68,101
Net Income-$1,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$66,674
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$18,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MULINGEPresidentPT$0$12,260$12,260
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 DRIVE NO 206, VISTA, CA 92084

Signing Officer

Name
Michael Gaetke
Title
Treasurer
Phone
6192311977
Signed
2020-08-18
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. Amount given: 18,115.

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

Description: auto. Amount: 417. Description: bank charges. Amount: 135. Description: computer. Amount: 140. Description: director fees. Amount: 12,260. Description: meals and entertainment. Amount: 9. Description: insurance. Amount: 154. Description: license and permits. Amount: 25. Description: marketing and advertising. Amount: 294. Description: utilities. Amount: 810. Description: travel. Amount: 4,461. Description: tuition. Amount: 29,307. Description: tax and licenses. Amount: 125. Description: office. Amount: 349. Total to form 990-ez, line 16: 48,486.

Raw XML Appendix152 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/BOYAmt010381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066674
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018115
IRS990EZ/GrossReceiptsAmt066674
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt010381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08954
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/ExpenseAccountOtherAllwncAmt012260
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/OtherExpensesTotalAmt048486
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONS PROJECT - RAISE UP A NEW GENERATION OF SERVANT LEADERS WHO SERVE WITH INTEGRITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018115
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/TotalExpensesAmt068101
IRS990EZ/TotalProgramServiceExpensesAmt018115
IRS990EZ/TotalRevenueAmt066674
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0COMMUNITY TRUST
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFRICASERVANTLEADER.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134878
IRS990ScheduleA/PublicSupportCY170Pct00.74470
IRS990ScheduleA/PublicSupportPY170Pct00.39740
IRS990ScheduleA/PublicSupportTotal170Amt0100450
IRS990ScheduleA/SubstantialContributorsTotAmt034428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134878
IRS990ScheduleA/TotalSupportAmt0134878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AFRICA SERVANT LEADERSHIP DEVELOPMENT INSTITUTE. GRANTEE ADDRESS: MAKINDU ROAD WOTE, MAKUENI COUNTY`, KENYA. AMOUNT GIVEN: 18,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO. AMOUNT: 417. DESCRIPTION: BANK CHARGES. AMOUNT: 135. DESCRIPTION: COMPUTER. AMOUNT: 140. DESCRIPTION: DIRECTOR FEES. AMOUNT: 12,260. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 154. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 25. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 294. DESCRIPTION: UTILITIES. AMOUNT: 810. DESCRIPTION: TRAVEL. AMOUNT: 4,461. DESCRIPTION: TUITION. AMOUNT: 29,307. DESCRIPTION: TAX AND LICENSES. AMOUNT: 125. DESCRIPTION: OFFICE. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 48,486.
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAETKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192311977
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
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 DRIVE NO 206
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.18.254
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:04
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/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02020-08-21T18:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings