Civic Intelligence

Fulaa Lifeline International

990 • Fiscal year 2014 • EIN 54-1996160

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

3901 Gallows RoadAnnandale, VA 22003

(703) 560-7080

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,170

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$396,273

Up $57,524 (+17%) from 2013

Net Assets

Up

$396,927

Up $58,178 (+17%) from 2013

Liabilities

Down

-$654

Down $654 from 2013

Revenue

Down

$221,565

Down $5,175 (-2.3%) from 2013

Expenses

Down

$214,760

Down $15,875 (-6.9%) from 2013

Net Income

Up

$6,805

Up $10,700 (+275%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $68,621Liabilities 2010: $757Net Assets 2010: $67,8642010Assets 2011: $68,064Liabilities 2011: $0Net Assets 2011: $68,0642011Assets 2012: $299,779Liabilities 2012: $0Net Assets 2012: $299,7792012Assets 2013: $338,749Liabilities 2013: $0Net Assets 2013: $338,7492013Assets 2014: $396,273Liabilities 2014: -$654Net Assets 2014: $396,9272014Assets 2015: $410,983Liabilities 2015: $15Net Assets 2015: $410,9682015Assets 2016: $285,388Liabilities 2016: $480Net Assets 2016: $284,9082016Assets 2017: $461,377Liabilities 2017: $2,628Net Assets 2017: $458,7492017Assets 2018: $453,661Liabilities 2018: $0Net Assets 2018: $453,6612018Assets 2019: $553,954Liabilities 2019: $3,400Net Assets 2019: $550,5542019Assets 2020: $624,493Liabilities 2020: $329Net Assets 2020: $624,1642020Assets 2021: $646,465Liabilities 2021: $789Net Assets 2021: $645,6762021Assets 2022: $655,982Liabilities 2022: $17,053Net Assets 2022: $638,9292022Assets 2023: $600,684Liabilities 2023: $338Net Assets 2023: $600,3462023Assets 2024: $578,257Liabilities 2024: $681Net Assets 2024: $577,5762024

Highlighted filing

2014

Assets$396,273
Liabilities-$654
Net Assets$396,927

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,7672010Revenue 2011: $194,727Expenses 2011: $192,884Net Income 2011: $1,8432011Expenses 2012: $240,0482012Revenue 2013: $226,740Expenses 2013: $230,635Net Income 2013: -$3,8952013Revenue 2014: $221,565Expenses 2014: $214,760Net Income 2014: $6,8052014Revenue 2015: $218,733Expenses 2015: $200,659Net Income 2015: $18,0742015Revenue 2016: $222,484Expenses 2016: $255,769Net Income 2016: -$33,2852016Revenue 2017: $305,703Expenses 2017: $257,439Net Income 2017: $48,2642017Revenue 2018: $250,043Expenses 2018: $256,779Net Income 2018: -$6,7362018Revenue 2019: $319,835Expenses 2019: $248,287Net Income 2019: $71,5482019Revenue 2020: $301,433Expenses 2020: $229,264Net Income 2020: $72,1692020Revenue 2021: $277,633Expenses 2021: $256,121Net Income 2021: $21,5122021Revenue 2022: $274,808Expenses 2022: $281,555Net Income 2022: -$6,7472022Revenue 2023: $206,700Expenses 2023: $245,283Net Income 2023: -$38,5832023Revenue 2024: $252,157Expenses 2024: $274,927Net Income 2024: -$22,7702024

Highlighted filing

2014

Revenue$221,565
Expenses$214,760
Net Income$6,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$221,565
Mission and Program Overview

Mission

Humanitarian aid for south sudanese people especially orphans through the cornerstone children's home, education, christian ministry, health care and farm project. See below and schedule o attachments.

Humanitarian aid for children in South Sudan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,000$305,000→ $0
Cash and Non-Interest-Bearing Accounts$67,697$81,274▲ $13,577
Savings and Temporary Cash Investments$19,732$9,999▼ $9,733
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,429$396,273▲ $3,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,307$-654▼ $2,961
Total Liabilities$2,307$-654▼ $2,961
Net Assets / Fund Balance
Permanently Rstr Net Assets$305,000$305,000→ $0
Unrestricted Net Assets$85,122$91,927▲ $6,805
Total Net Assets Fund Balance$390,122$396,927▲ $6,805
Total Liabilities and Net Assets / Fund Balance$392,429$396,273▲ $3,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Other Land Buildings$50,000--
Land$40,000--
Equipment$15,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel JumaCEOPT$41,170$41,170

Board Members and Trustees

NameTitle
William KynesChairman
Esther JumaDirector
Joyce FarlessDirector
Julie FeurtadoDirector
Kevin BerkDirector
Florence OtienoSecretary
Donna BerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,550
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$6,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,132
Salaries, Compensation, and Employee Benefits$47,628
Total Fundraising Expense$30,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,675$13,013$21,689$43,377
Payroll Taxes$850$1,275$2,126$4,251
Advertising--$4,057$4,057
Fees for Services Accounting--$1,700$1,700
Information Technology-$480$479$959
Office Expenses-$35-$35
Other Expenses$157,421$25$785$25
Total Functional Expenses$166,946$16,978$30,836$214,760
International Activity

International Summary

Offices
1
Employees
14
Spending
$158,521

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
South Sudanhumanitarian aidorphanage and education114$158,521
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fulaa Lifeline International LLC
EIN
54-1996160
Phone
7035607080
Address
3901 Gallows Road, Annandale, VA 22003

Signing Officer

Name
Donna Berk
Title
Treasurer
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Berk
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Real Wealth
Address
2516 Jackson Parkway, Vienna, VA 22180-2516
Preparer
Donna Berk
Phone
7035607080
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01134380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261663
IRS990ScheduleA/Total509Grp/TotalAmt01134380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134380
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/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0158521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Sudan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0orphanage and education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0humanitarian aid
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0158521
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Recordkeeping and review by multiple unrelated people
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1cash
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2humanitarian aid
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0158521
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392429
IRS990/TotalAssetsEOYAmt0396273
IRS990/TotalAssetsGrp/BOYAmt0392429
IRS990/TotalAssetsGrp/EOYAmt0396273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02307
IRS990/TotalLiabilitiesEOYAmt0-654
IRS990/TotalLiabilitiesGrp/BOYAmt02307
IRS990/TotalLiabilitiesGrp/EOYAmt0-654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396927
IRS990/TotalProgramServiceExpensesAmt0166946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041170
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396273
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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.$5.78$0.01$5.78$2.52$2.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.00$2.07$2.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.17$6.39$2.75$2.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.46$2.78$2.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$3.01$2.29$0.72
2019Summary only. Only limited summary data is available for this year.$5.54$0.03$5.51$3.20$2.48$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.50$2.57$0.07
2017Summary only. Only limited summary data is available for this year.$4.61$0.03$4.59$3.06$2.57$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.22$2.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.19$2.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.97$2.22$2.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.27$2.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.95$1.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.87