Civic Intelligence

Media for Development International Inc.

990 • Fiscal year 2014 • EIN 52-1659722

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.MFDI.ORG
184 Crescent LaneGlenwood Springs, CO 81601

(970) 274-0915

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,986

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$642,401

Down $245,524 (-28%) from 2013

Net Assets

Down

$635,797

Down $216,571 (-25%) from 2013

Liabilities

Down

$6,604

Down $28,953 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$1,335,752

Down $858,236 (-39%) from 2013

Expenses

Down

$1,580,364

Down $172,752 (-9.9%) from 2013

Net Income

Down

-$244,612

Down $685,484 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $412,399Liabilities 2010: $1,470Net Assets 2010: $410,9292010Assets 2011: $720,043Liabilities 2011: $36,818Net Assets 2011: $683,2252011Assets 2012: $431,254Liabilities 2012: $19,758Net Assets 2012: $411,4962012Assets 2013: $887,925Liabilities 2013: $35,557Net Assets 2013: $852,3682013Assets 2014: $642,401Liabilities 2014: $6,604Net Assets 2014: $635,7972014Assets 2015: $620,743Liabilities 2015: $311,498Net Assets 2015: $309,2452015Assets 2016: $118,215Liabilities 2016: $54,757Net Assets 2016: $63,4582016Assets 2017: $27,162Liabilities 2017: $75,358Net Assets 2017: -$48,1962017Assets 2018: $87,980Liabilities 2018: $6,761Net Assets 2018: $81,2192018Assets 2019: $65,255Liabilities 2019: $2,617Net Assets 2019: $62,6382019Assets 2020: $147,634Liabilities 2020: $152,079Net Assets 2020: -$4,4452020Assets 2021: $168,547Liabilities 2021: $156,193Net Assets 2021: $12,3542021Assets 2022: $213,603Liabilities 2022: $149,770Net Assets 2022: $63,8332022Assets 2023: $178,147Liabilities 2023: $145,696Net Assets 2023: $32,4512023Assets 2024: $260,904Liabilities 2024: $141,489Net Assets 2024: $119,4152024

Highlighted filing

2014

Assets$642,401
Liabilities$6,604
Net Assets$635,797
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $980,6762010Expenses 2011: $1,319,9982011Expenses 2012: $2,083,7222012Revenue 2013: $2,193,988Expenses 2013: $1,753,116Net Income 2013: $440,8722013Revenue 2014: $1,335,752Expenses 2014: $1,580,364Net Income 2014: -$244,6122014Revenue 2015: $823,375Expenses 2015: $1,149,927Net Income 2015: -$326,5522015Revenue 2016: $1,230,274Expenses 2016: $1,476,061Net Income 2016: -$245,7872016Revenue 2017: $593,614Expenses 2017: $705,268Net Income 2017: -$111,6542017Revenue 2018: $546,108Expenses 2018: $416,693Net Income 2018: $129,4152018Revenue 2019: $392,057Expenses 2019: $410,638Net Income 2019: -$18,5812019Revenue 2020: $15,792Expenses 2020: $82,875Net Income 2020: -$67,0832020Revenue 2021: $148,145Expenses 2021: $131,347Net Income 2021: $16,7982021Revenue 2022: $244,072Expenses 2022: $192,593Net Income 2022: $51,4792022Revenue 2023: $165,492Expenses 2023: $196,874Net Income 2023: -$31,3822023Revenue 2024: $314,036Expenses 2024: $227,071Net Income 2024: $86,9652024

Highlighted filing

2014

Revenue$1,335,752
Expenses$1,580,364
Net Income-$244,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,335,752
Mission and Program Overview

Mission

Mfdi develops and distributes educational media for residents of tanzania and other african countries. The educational media includes information on a variety of topics including aids awareness, malaria, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,920$326,069▼ $48,851
Pledges and Grants Receivable-$128,800-
Prepaid Expenses and Deferred Charges$18,515$77,131▲ $58,616
Receivables From Officers Etc$94,000$70,000▼ $24,000
Land, Buildings, and Equipment, Net$19,994$37,273▲ $17,279
Accounts Receivable$379,496$3,128▼ $376,368
Receivable From Disqualified Prsn$1,000--
Total Assets$887,925$642,401▼ $245,524
Liabilities
Deferred Revenue$18,000--
Accounts Payable and Accrued Expenses$17,557$6,604▼ $10,953
Total Liabilities$35,557$6,604▼ $28,953
Net Assets / Fund Balance
Unrestricted Net Assets$852,368$635,797▼ $216,571
Total Net Assets Fund Balance$852,368$635,797▼ $216,571
Total Liabilities and Net Assets / Fund Balance$887,925$642,401▼ $245,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,467$37,634$63,101
Other Land Buildings$11,806$32,889$44,695
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L RiberSecretaryFT$84,332$46,654$130,986
Steven C SmithPresident /tPT$6,000-$6,000

Board Members and Trustees

NameTitle
Dr Ayo AjayiDirector
Dr Batilloi WarritayDirector
Khun Mechai ViravaidyaDirector
Paul MyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,962
Program Service Revenue
$57,565
Investment Income
$453
Other Revenue
$34,772
Change in Net Assets
$-244,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,074
Salaries, Compensation, and Employee Benefits$704,290
Total Fundraising Expense$17,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,708$251,440$11,586$425,734
Fees for Services Other$215,198$921-$216,119
Current Officers, Directors, Trustees, and Key Employees$65,493$71,493-$136,986
Other Employee Benefits$65,571$51,734$4,612$121,917
Occupancy$61,323$22,917-$84,240
Travel$6,745$15,447-$22,192
Payroll Taxes$10,416$8,647$590$19,653
Royalties$16,468--$16,468
Fees for Services Accounting-$16,343-$16,343
Depreciation Depletion$8,401$6,974$476$15,851
Office Expenses$2,915$6,686$165$9,766
Other Expenses$9,557--$9,557
All Other Expenses$7,033$404-$7,437
Advertising-$57-$57
Total Functional Expenses$1,109,872$453,063$17,429$1,580,364
International Activity

International Summary

Offices
1
Employees
115
Spending
$827,115

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tanzania/africaProgram ServicesDevelopment1115$827,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louise RiberSpouseSalary & BenefitsNo$113,237
Jordan RiberSonSalary & BenefitsNo$104,453
Debora RiberDaughter-in-lawSalary & BenefitsNo$75,159
Sterling RiberSonSalary & BenefitsNo$68,488

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$94,000$70,000▼ $24,000
Receivables from Disqualified Persons$1,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all members of the executive committee of the board of directors for review and comment before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board interviews staff annually to determine if any conflicts exist. No member of the board has any interest that might give rise to a conflict of interest. Transactions between the organization and its staff or its board of directors are limited to employment-related activities that are disclosed in part vii of this form or loans to staff that are disclosed in schedule l herein.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of its governing documents, conflict of interest policy, form 990, and certain financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Media for Development
EIN
52-1659722
Phone
9702740915
Address
184 CRESCENT LANE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Steven C Smith
Title
President / Treasurer
Phone
9702740915
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Smith
Formed
1989
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with media production. In addition, four members of the board of directors serve in a volunteer capacity.”

Form 990, Page 2, Part III, Line 4D

“Other projects included: kamiligado with the program expenses of 9,056 and distribution - 43,566.”

Form 990, Part V, Line 4B

“TANZANIA”

Form 990, Part IX, Line 11G

“Consultants 103,079 0 0 payroll service fee 0 921 0 personnel 112,119 0 0”

Form 990, Part XI, Line 9

“A prior period adjustment was recorded in the amount of 28,041 to add property and equipment assets not included in prior year asset balances.”

Form 990, Page 12, Part XII, Line 3B

“The organization is currently evaluating the need for a single audit of the programs in the tanzania branch of the organization for the year ended december 31,2014. At the time of this filing, the issue was currently under consideration. During 2014, the organization did complete a single audit of the tanzania branch operations for the years ended december 31, 2012 and 2013.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempt from income tax (irs form 990) is subject to review, generally for three years after filing.”

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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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077131
IRS990/PrincipalOfficerNm0STEVEN C SMITH
IRS990/PriorPeriodAdjustmentsAmt028041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18204
IRS990/ProgSrvcAccomActy2Grp/Desc0MEASURE DHS - DEVELOPING AND PRODUCING A DOCU-DRAMA ON MALARIA DESIGNED TO HIGHLIGHT SURVEY FINDINGS AND SUPPORT MALARIA PREVENTION AND MITIGATION IN TANZANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077157
IRS990/ProgSrvcAccomActy3Grp/Desc0VOICE AND SCRIPT INTERNATIONAL TV - SWAHILI VOICE-OVER AND DUBBING SERVICES, POST-PRODUCTION, AUDIO AND VIDEO EDITING, AND RELATED SERVICES FOR SPECIFIC AUDIO AND AUDIO-VISUAL PRODUCTIONS FOR AFRICAN AUDIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROJECTS INCLUDED: KAMILIGADO WITH THE PROGRAM EXPENSES OF 9,056 AND DISTRIBUTION - 43,566.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02067450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt01095604
IRS990/PYOtherRevenueAmt014631
IRS990/PYProgramServiceRevenueAmt0111643
IRS990/PYRevenuesLessExpensesAmt0440872
IRS990/PYSalariesCompEmpBnftPaidAmt0657512
IRS990/PYTotalExpensesAmt01753116
IRS990/PYTotalRevenueAmt02193988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt094000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt070000
IRS990/ReconcilationRevenueExpnssAmt0-244612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07800
IRS990/RentalIncomeOrLossGrp/RealAmt023200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt016468
IRS990/RoyaltiesGrp/TotalAmt016468
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03612
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01242962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02067450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01567872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01178594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07856995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt08060146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01331687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02181483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01811680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01571108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185148
IRS990ScheduleA/Total509Grp/TotalAmt08081106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02193988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01811836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08098986
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990) IS SUBJECT TO REVIEW, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0827115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA/AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0115
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0827115
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TANZANIA/AFRICA 827,115 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SPECIFIC TYPES OF SERVICES IN REGION: DEVELOPMENT AND DISTRIBUTION OF SOCIAL MESSAGE MEDIA REGARDING AIDS AWARENESS, MALARIA, AND OTHER SIMILAR TOPICS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt0115
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0827115
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOUISE RIBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JORDAN RIBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STERLING RIBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DEBORA RIBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1104453
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt268488
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt375159
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY & BENEFITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOHNLOUISE RIBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0JOHN/LOUISE RIBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH MEDIA PRODUCTION. IN ADDITION, FOUR MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROJECTS INCLUDED: KAMILIGADO WITH THE PROGRAM EXPENSES OF 9,056 AND DISTRIBUTION - 43,566.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,401
Liabilities
$6,604
Net assets
$635,797
Revenue
$1,335,752
Expenses
$1,580,364
Net income
-$244,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.31$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.02$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.55$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.59$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$1.23$1.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.82$1.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.34$1.58$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$2.19$1.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.98