Civic Intelligence

Africa Exchange

990 • Fiscal year 2019 • EIN 54-1850816

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profileafricaexchange.org
4511 Eno Cemetery RoadCedar Grove, NC 27231

(336) 639-2288

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

23%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$126,899

Up $23,978 (+23%) from 2018

Net Assets

Up

$112,289

Up $55,278 (+97%) from 2018

Liabilities

Down

$14,610

Down $31,300 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$307,948

Up $82,443 (+37%) from 2018

Expenses

Up

$252,670

Up $40,752 (+19%) from 2018

Net Income

Up

$55,278

Up $41,691 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$126,899
Liabilities$14,610
Net Assets$112,289
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$307,948
Expenses$252,670
Net Income$55,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$307,948
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,400$121,893▲ $20,493
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,921$126,899▲ $23,978
Other Assets Total$1,521$5,006▲ $3,485
Liabilities
Accounts Payable and Accrued Expenses$45,910$14,609▼ $31,301
Other Liabilities-$1-
Total Liabilities$45,910$14,610▼ $31,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,011$112,289▲ $55,278
Total Net Assets Fund Balance$57,011$112,289▲ $55,278
Total Liabilities and Net Assets / Fund Balance$102,921$126,899▲ $23,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,442$30,442
Other Land Buildings-$14,952$14,952
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Nathaniel RobinsonChairman
Sam HarrellPresident & CEO
Dawn LeeVice Chairman
Beth Harris-McMahonMember
Dr Rob AndersonMember
Dr Tom GinnMember
Rev David BurroughsMember
Melody HarrellSecretary
Charles EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,931
Program Service Revenue
$0
Investment Income
$3,017
Other Revenue
$0
All Other Contributions
$304,931
Change in Net Assets
$55,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,591--$17,591
All Other Expenses-$11,996-$11,996
Travel-$10,910-$10,910
Office Expenses-$4,448-$4,448
Fees for Services Management-$2,822-$2,822
Fees for Services Accounting-$998-$998
Fees for Services Legal-$200-$200
Total Functional Expenses$221,296$31,374$0$252,670
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sam and Melody Harrell are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Africa Exchange uploads information to Guidestar.com to make available to the public.”

Filing and Contact Details

Filer

Filer Name
Africa Exchange
EIN
54-1850816
Phone
3366392288
Address
4511 Eno Cemetery Road, Cedar Grove, NC 27231

Signing Officer

Name
Sam Harrell
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Knott Richartz & Co CPAs PLLC
Address
1430 Commonwealth Dr Ste 200, Wilmington, NC 28403
Preparer
Paul D Knott CPA
Phone
9105093806
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Keeping Earth: Seeking to do our part to conserve natual environments/biodiversity and decrease vulnerability associated with the effects of climate change, we engage in environmental education beginning with young children through to entire communities. Our primary efforts center around the establishment of tree nurseries and tree planting in our "Trees for Life" project as well as restoration of native grasses for grazing and thatch. We also support partner environmental education projects in sister organizations like the Maa Trust.”

Amended Explanation

“Return amended to update program descriptions, include Form B and to include pass-through donations on a gross basis instead of a net basis.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Development Initiatives: We seek to build resilience in select local communities through leadership training, capacity building and education in various means of appropriate technology. Committee formation and responsibilities, savings groups and green technologies are all means to this end. We also support pilot income generation projects like bee keeping and kitchen gardens in an effort to diversify income steams and create opportunity. Our occasional disaster response initiatives are integrated into this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044520
IRS990/ProgSrvcAccomActy3Grp/Desc0Kutana: Our cross-cultural education program with seminaries, universities and church partners include service-learning opportunities associated with our ICDC sites. Visitors learn from local people and participate in daily or project activities based on an attitude of mutal respect. Visiting teams also have the chance to explore the diverse environment that Kenya affords. The outgrowth of these experiences is program support for our various initiatives.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077001
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014952
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Keeping Earth: Seeking to do our part to conserve natual environments/biodiversity and decrease vulnerability associated with the effects of climate change, we engage in environmental education beginning with young children through to entire communities. Our primary efforts center around the establishment of tree nurseries and tree planting in our "Trees for Life" project as well as restoration of native grasses for grazing and thatch. We also support partner environmental education projects in sister organizations like the Maa Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sam and Melody Harrell are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Africa Exchange uploads information to Guidestar.com to make available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return amended to update program descriptions, include Form B and to include pass-through donations on a gross basis instead of a net basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990/TravelGrp/TotalAmt010910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04511 Eno Cemetery Road
IRS990/USAddress/CityNm0Cedar Grove
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027231
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0africaexchange.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Harrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Africa Exchange
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0541850816
ReturnHeader/Filer/PhoneNum03366392288
ReturnHeader/Filer/USAddress/AddressLine1Txt04511 Eno Cemetery Road
ReturnHeader/Filer/USAddress/CityNm0Cedar Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475578647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knott Richartz & Co CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Commonwealth Dr Ste 200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,899
Liabilities
$14,610
Net assets
$112,289
Revenue
$307,948
Expenses
$252,670
Net income
$55,278
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