Civic Intelligence

Africa Exchange

990EZ • Fiscal year 2012 • EIN 54-1850816

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

1985 Eastwood Rd28403
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-23%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$175,455

Down $52,298 (-23%) from 2011

Net Assets

Down

$173,993

Down $52,303 (-23%) from 2011

Liabilities

Up

$1,462

Up $5 (+0.3%) from 2011

Revenue

Down

$151,056

Down $38,224 (-20%) from 2011

Expenses

Up

$203,359

Up $22,336 (+12%) from 2011

Net Income

Down

-$52,303

Down $60,560 (-733%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $227,753Liabilities 2011: $1,457Net Assets 2011: $226,2962011Assets 2012: $175,455Liabilities 2012: $1,462Net Assets 2012: $173,9932012Assets 2013: $163,623Liabilities 2013: $5,370Net Assets 2013: $158,2532013Assets 2014: $113,407Liabilities 2014: $827Net Assets 2014: $112,5802014Assets 2015: $75,454Liabilities 2015: $1,028Net Assets 2015: $74,4262015Assets 2016: $72,123Liabilities 2016: $1,259Net Assets 2016: $70,8642016Assets 2017: $47,924Liabilities 2017: $4,500Net Assets 2017: $43,4242017Assets 2018: $102,921Liabilities 2018: $45,910Net Assets 2018: $57,0112018Assets 2019: $126,899Liabilities 2019: $14,610Net Assets 2019: $112,2892019Assets 2020: $215,115Liabilities 2020: $27,165Net Assets 2020: $187,9502020Assets 2021: $181,553Liabilities 2021: $1,359Net Assets 2021: $180,1942021Assets 2022: $318,698Liabilities 2022: $1,134Net Assets 2022: $317,5642022Assets 2023: $463,810Liabilities 2023: $57,612Net Assets 2023: $406,1982023Assets 2024: $411,544Liabilities 2024: $1,113Net Assets 2024: $410,4312024

Highlighted filing

2012

Assets$175,455
Liabilities$1,462
Net Assets$173,993

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $189,280Expenses 2011: $181,023Net Income 2011: $8,2572011Revenue 2012: $151,056Expenses 2012: $203,359Net Income 2012: -$52,3032012Revenue 2013: $84,157Expenses 2013: $99,897Net Income 2013: -$15,7402013Revenue 2014: $133,364Expenses 2014: $179,037Net Income 2014: -$45,6732014Revenue 2015: $77,015Expenses 2015: $115,169Net Income 2015: -$38,1542015Revenue 2016: $81,138Expenses 2016: $84,700Net Income 2016: -$3,5622016Revenue 2017: $183,704Expenses 2017: $211,144Net Income 2017: -$27,4402017Revenue 2018: $225,505Expenses 2018: $211,918Net Income 2018: $13,5872018Revenue 2019: $307,948Expenses 2019: $252,670Net Income 2019: $55,2782019Revenue 2020: $372,995Expenses 2020: $297,334Net Income 2020: $75,6612020Revenue 2021: $326,294Expenses 2021: $334,050Net Income 2021: -$7,7562021Revenue 2022: $559,202Expenses 2022: $421,832Net Income 2022: $137,3702022Revenue 2023: $530,917Expenses 2023: $442,283Net Income 2023: $88,6342023Revenue 2024: $751,613Expenses 2024: $747,380Net Income 2024: $4,2332024

Highlighted filing

2012

Revenue$151,056
Expenses$203,359
Net Income-$52,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To conduct education and development programs for the benefit of children and communities in marginalized, rural Kenya.

Filing and Contact Details

Filer

EIN
54-1850816
Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nathaniel P Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Ondeng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angie Weston-Hoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth McMahon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Paul Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Burroughs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Knott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr Howard Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dr Douglas Waruta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Melody Harrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sam Harrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Assistant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director / VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director/Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir. of Grants
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Pres./Exec Dir.
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020661
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IRS990EZ/OtherExpensesTotal0195678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To alleviate the plight of poor in sub-Saharan Africa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kutana: "Immersion" programs for a variety of groups and institutions in which cultural values can be shared between indigenous people, scholars, clergy and cross-cultural workers. Institute of Transformational Development and Appropriate Technology: projects our organization takes on to provide some of life's basic needs to the people of sub-Saharan Africa such as drinking wells, foot bridges, building construction, irrigation systems, and education to more effectively adapt to helpful technologies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Change for Children: Since 1999. Africa Exchange has been involved in development activities directed towards orphans and vulnerable children. Through direct management and operations, capacity building, project development and funding of institutions, and partner projects geared towards children at risk, substantial gains have been made and lessons learned. Building on these experiences, Africa Exchange and its development partners have embarked on an integrated child development program that will provide Change for Children among marginalized populations in Kenya. For detailed publication go to "Projects and Programs" on our web site.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10166 Wispers Ave
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0Nairobi
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0KE
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode000621
IRS990EZ/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0Gigiri
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sam Harrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09105093800
IRS990EZ/TotalAssets/BOY0227753
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IRS990EZ/TotalExpenses0203359
IRS990EZ/TotalRevenue0151056
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0africaexchange.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0182868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0237598
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1457 Accounts Payable and Accrued Expenses - Ending $1462
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $8269 Machinery and Equipment - Ending $9508
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $12392 Automobiles - Ending $7435
IRS990ScheduleO/GeneralExplanation/Explanation3Entertainment $57
IRS990ScheduleO/GeneralExplanation/Explanation4Small Tools and Equipment $93
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $776
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $794
IRS990ScheduleO/GeneralExplanation/Explanation7Kenya Health Partnership $1018
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $1688
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs and Maintenance $2059
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous $2209
IRS990ScheduleO/GeneralExplanation/Explanation11Vehicle Expense $5326
IRS990ScheduleO/GeneralExplanation/Explanation12Exchange rate reconciliation $5429
IRS990ScheduleO/GeneralExplanation/Explanation13Emergency Response $7295
IRS990ScheduleO/GeneralExplanation/Explanation14Change for Children $24852
IRS990ScheduleO/GeneralExplanation/Explanation15Kutana Project $47231
IRS990ScheduleO/GeneralExplanation/Explanation16Development Initiatives $81155
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $8727
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $5424
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1422
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $123
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541850816
ReturnHeader/Filer/Name/BusinessNameLine10Africa Exchange
ReturnHeader/Filer/NameControl0AFRI
ReturnHeader/Filer/Phone09105093800
ReturnHeader/Filer/USAddress/AddressLine101985 Eastwood Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0Paul Knott
ReturnHeader/Officer/Title0Director/Treas.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Knott & McNutt CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101985 Eastwood Rd Ste 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0Paul D Knott CPA
ReturnHeader/Preparer/Phone09105093800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T07:46:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.10$7.52$7.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.58$4.06$5.31$4.42$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$5.59$4.22$1.37
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$3.26$3.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.27$1.88$3.73$2.97$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$3.08$2.53$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.57$2.26$2.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.84$2.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.77$1.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.33$1.79$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.58$0.84$1.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$1.51$2.03$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.26$1.89$1.81$0.08