Civic Intelligence

Amani Children'S Foundation

990 • Fiscal year 2014 • EIN 56-2434324

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

3279 Robinhood RoadWinston Salem, NC 27106

(336) 306-5404

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

8.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$7,272

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$302,785

Up $42,095 (+16%) from 2013

Net Assets

Up

$300,785

Up $42,026 (+16%) from 2013

Liabilities

Up

$2,000

Up $69 (+3.6%) from 2013

Revenue

Up

$488,304

Up $15,723 (+3.3%) from 2013

Expenses

Down

$446,439

Down $61,661 (-12%) from 2013

Net Income

Up

$41,865

Up $77,384 (+218%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $300,795Liabilities 2011: $9,098Net Assets 2011: $291,6972011Assets 2012: $295,446Liabilities 2012: $1,168Net Assets 2012: $294,2782012Assets 2013: $260,690Liabilities 2013: $1,931Net Assets 2013: $258,7592013Assets 2014: $302,785Liabilities 2014: $2,000Net Assets 2014: $300,7852014Assets 2015: $296,775Liabilities 2015: $988Net Assets 2015: $295,7872015Assets 2016: $267,438Liabilities 2016: $1,852Net Assets 2016: $265,5862016Assets 2017: $229,427Liabilities 2017: $2,183Net Assets 2017: $227,2442017Assets 2018: $175,698Liabilities 2018: $1,421Net Assets 2018: $174,2772018Assets 2019: $185,157Liabilities 2019: $765Net Assets 2019: $184,3922019Assets 2020: $113,751Liabilities 2020: $2,564Net Assets 2020: $111,1872020Assets 2021: $159,218Liabilities 2021: $415Net Assets 2021: $158,8032021Assets 2022: $110,623Liabilities 2022: $147Net Assets 2022: $110,4762022Assets 2023: $52,362Liabilities 2023: $0Net Assets 2023: $52,3622023Assets 2024: $104,718Liabilities 2024: $0Net Assets 2024: $104,7182024

Highlighted filing

2014

Assets$302,785
Liabilities$2,000
Net Assets$300,785

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $472,952Expenses 2011: $548,452Net Income 2011: -$75,5002011Revenue 2012: $624,656Expenses 2012: $622,075Net Income 2012: $2,5812012Revenue 2013: $472,581Expenses 2013: $508,100Net Income 2013: -$35,5192013Revenue 2014: $488,304Expenses 2014: $446,439Net Income 2014: $41,8652014Revenue 2015: $436,143Expenses 2015: $441,141Net Income 2015: -$4,9982015Revenue 2016: $565,189Expenses 2016: $593,881Net Income 2016: -$28,6922016Revenue 2017: $588,202Expenses 2017: $623,179Net Income 2017: -$34,9772017Revenue 2018: $534,444Expenses 2018: $587,411Net Income 2018: -$52,9672018Revenue 2019: $598,936Expenses 2019: $588,754Net Income 2019: $10,1822019Revenue 2020: $404,564Expenses 2020: $468,717Net Income 2020: -$64,1532020Revenue 2021: $422,383Expenses 2021: $374,766Net Income 2021: $47,6172021Revenue 2022: $391,169Expenses 2022: $439,496Net Income 2022: -$48,3272022Revenue 2023: $321,206Expenses 2023: $379,320Net Income 2023: -$58,1142023Revenue 2024: $433,578Expenses 2024: $383,228Net Income 2024: $50,3502024

Highlighted filing

2014

Revenue$488,304
Expenses$446,439
Net Income$41,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$488,304
Mission and Program Overview

Mission

Assisting abandoned infants and

Assisting abandoned infants and children in Kenya by providing food, shelter, and medical care in a loving enviornment with a Kenyan staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,693$222,876▲ $44,183
Inventories for Sale or Use$41,000$41,000→ $0
Land, Buildings, and Equipment, Net$34,884$34,490▼ $394
Intangible Assets$5,006$3,641▼ $1,365
Accounts Receivable-$523-
Total Assets$260,690$302,785▲ $42,095
Other Assets Total$1,107$255▼ $852
Liabilities
Accounts Payable and Accrued Expenses$1,931$2,000▲ $69
Total Liabilities$1,931$2,000▲ $69
Net Assets / Fund Balance
Unrestricted Net Assets$258,759$300,785▲ $42,026
Total Net Assets Fund Balance$258,759$300,785▲ $42,026
Total Liabilities and Net Assets / Fund Balance$260,690$302,785▲ $42,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,843$10,858-
Leasehold Improvements$25,647$16,612-
Other Assets Org$255--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gayle FordDirector$7,272$7,272

Board Members and Trustees

NameTitle
Dr Wchad StephensPresident
Dr Ureh LekwauwauDirector
Karen AppertDirector
Mary McnamaraDirector
Morgan AbbottDirector
Dr Jane StephensSecretary
John CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,479
Program Service Revenue
$238,819
Investment Income
$6
Other Revenue
$0
All Other Contributions
$249,479
Change in Net Assets
$41,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,090
Other Expenses$138,523
Salaries, Compensation, and Employee Benefits$33,826
Total Fundraising Expense$4,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$274,090--$274,090
Travel$53,563$0$0$53,563
Occupancy$23,553$2,468$2,448$28,469
Other Salaries and Wages$24,351$0$0$24,351
Current Officers, Directors, Trustees, and Key Employees$0$7,272$0$7,272
Other Expenses$4,855$100$0$4,955
Depreciation Depletion$1,861$1,219$226$3,306
Office Expenses$1,338$1,126$428$2,892
Payroll Taxes$1,647$556$0$2,203
Fees for Services Accounting$0$750$0$750
Insurance$567$0$0$567
Total Functional Expenses$427,464$14,004$4,971$446,439
International Activity

International Summary

Offices
0
Employees
1
Spending
$276,237

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
Sub-Saharan AfricaGrantsOrphan Support01$276,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amani Children's Foundation
EIN
56-2434324
Phone
3363065404
Address
3279 Robinhood Road, Winston Salem, NC 27106

Signing Officer

Name
W Chad Stephens
Title
President
Phone
3363065404
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Chad Stephens
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
1,400

Preparer

Firm
Douglas E Hoyt CPA
Address
PO BOX 418, MENTONE, AL 35984-0418
Preparer
Douglas E Hoyt CPA
Phone
2566341131
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President Chad Stephens and Secretary Jane Stephens are married. John Corey is the brother in law to Jane Stephens

Pt VI, Line 11B

A Board meeting is called and all officers and board members review the 990 and approve it for filing by vote

Pt VI, Line 12C

Secretary monitors board meetings and board members abstain on any decision that they have an independence issue

Pt VI, Line 15B

None of the officers are compensated, one Board member is compensated for working time in the programs, and it is not above market wages

Pt VI, Line 15A

Area market wages were considered but not compensation made

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt0523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assisting abandoned infants and children in Kenya by providing food, shelter, and medical care in a loving enviornment with a Kenyan staff.
IRS990/AllOtherContributionsAmt0249479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WCHAD STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum03363065404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03279 ROBINHOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178693
IRS990/CashNonInterestBearingGrp/EOYAmt0222876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07272
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249479
IRS990/CYGrantsAndSimilarPaidAmt0274090
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0138523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238819
IRS990/CYRevenuesLessExpensesAmt041865
IRS990/CYSalariesCompEmpBnftPaidAmt033826
IRS990/CYTotalExpensesAmt0446439
IRS990/CYTotalFundraisingExpenseAmt04971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01861
IRS990/DepreciationDepletionGrp/TotalAmt03306
IRS990/Desc0ORPHAN CARE: AMANI CHILDRENS FOUNDATION (ACF) PROVIDED PRIMARY FUNDING FOR 3 NEW LIFE TRUST BABY CENTERS IN NAKURU, NYERI, AND KISUMU, KENYA SERVING 160 CHILDREN IN RESIDENTIAL CARE. EACH HOME HAS AN ACTIVE KENYAN SOCIAL WORK PROGRAM SO THAT 110 OF THE CHILDREN WERE LEGALLY ADOPTED INTO LOVING HOMES THIS YEAR, MOST OF WHICH ARE KENYAN. ACF ALSO PROVIDED PRIMARY FUNDING FOR 30 SCHOOL CHILDREN WHO HAVE GROWN UP AT NEW LIFE HOMES, BUT HAVE LONG TERM HEALTH PROBLEMS SUCH AS HIV/AIDS. AFC PROVIDED PRIMARY FUNDING FOR 15 ABANDON CHILDREN WITH SPECIAL NEEDS SUCH AS CEREBAL PALSY, DOWNS SYNDROM, AND MICROCEPHALY AT AMANI COTTAGE IN KISUMU. AFC PROVIDED PARTIAL SUPPORT TO 2000 CHILDREN AT FEEDING CENTERS IN DESTITUTE AREAS. AFC PROVIDED LEADERSHIP TRAINING AND SUPPORT TO THE STAFF OF NEW LIFE HOMES TRUST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279597
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0274090
IRS990/ForeignGrantsGrp/TotalAmt0274090
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR WCHAD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JANE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COREY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR UREH LEKWAUWAU
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN APPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0567
IRS990/InsuranceGrp/TotalAmt0567
IRS990/IntangibleAssetsGrp/BOYAmt05006
IRS990/IntangibleAssetsGrp/EOYAmt03641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034490
IRS990/LandBldgEquipCostOrOtherBssAmt061960
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisting abandoned infants and
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0258759
IRS990/NetAssetsOrFundBalancesEOYAmt0300785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02448
IRS990/OccupancyGrp/ManagementAndGeneralAmt02468
IRS990/OccupancyGrp/ProgramServicesAmt023553
IRS990/OccupancyGrp/TotalAmt028469
IRS990/OfficeExpensesGrp/FundraisingAmt0428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt02892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01107
IRS990/OtherAssetsTotalGrp/EOYAmt0255
IRS990/OtherExpensesGrp/Desc0BEAD/ART MATERIALS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER/EVENTS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CRD FEE
IRS990/OtherExpensesGrp/Desc3SALES TAX & FILE FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11869
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt034066
IRS990/OtherExpensesGrp/ProgramServicesAmt12788
IRS990/OtherExpensesGrp/ProgramServicesAmt24785
IRS990/OtherExpensesGrp/ProgramServicesAmt34855
IRS990/OtherExpensesGrp/TotalAmt034066
IRS990/OtherExpensesGrp/TotalAmt14657
IRS990/OtherExpensesGrp/TotalAmt25298
IRS990/OtherExpensesGrp/TotalAmt34955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024351
IRS990/OtherSalariesAndWagesGrp/TotalAmt024351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0556
IRS990/PayrollTaxesGrp/ProgramServicesAmt01647
IRS990/PayrollTaxesGrp/TotalAmt02203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0W CHAD STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Education/Arts
IRS990/ProgramServiceRevenueGrp/Desc1Kenya Service Trip
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178688
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL SERVICE TRIPS: WE EDUCATE AMERICAN STUDENTS, FAMILIES, CHURCH GROUPS AND INDIVIDUALS ABOUT THE CRISIS OF ORPHANED CHILDREN IN AFRICA THROUGH VOLUNTEER SERVICE AND LEADERSHIP TRIPS TO KENYA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078688
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND AWARENESS: IN THE US, WE EDUCATE INDIVIDUALS AND GROUPS THROUGH VOLUNTEER-LED PROGRAMS OF THE AFRICAN ART, EDUCATION, STORY-TELLING, AND MUSIC. AMANI VOLUNTEERS HOSTED OVER 4,000 INDIVIDUALS AT EVENTS IN CITIES ACROSS THE US USING RESOURCES MADE BY KENYAN ARTISANS AND KNOWLEGE AND EXPEREINCED GAINED FROM AMANI TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283510
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0180938
IRS990/PYProgramServiceRevenueAmt0280021
IRS990/PYRevenuesLessExpensesAmt0-35519
IRS990/PYSalariesCompEmpBnftPaidAmt043652
IRS990/PYTotalExpensesAmt0508100
IRS990/PYTotalRevenueAmt0472581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02566991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566991
IRS990ScheduleA/TotalSupportAmt02568456
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/BookValueAmt08843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016612
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0276237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphan Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0leadership Stipen
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0274090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphan Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0276237
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Orhanage bank accounts are reviewed by donor
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0276237
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Chad Stephens and Secretary Jane Stephens are married. John Corey is the brother in law to Jane Stephens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Board meeting is called and all officers and board members review the 990 and approve it for filing by vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretary monitors board meetings and board members abstain on any decision that they have an independence issue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None of the officers are compensated, one Board member is compensated for working time in the programs, and it is not above market wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Area market wages were considered but not compensation made
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260690
IRS990/TotalAssetsEOYAmt0302785
IRS990/TotalAssetsGrp/BOYAmt0260690
IRS990/TotalAssetsGrp/EOYAmt0302785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249479
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01931
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt01931
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300785
IRS990/TotalProgramServiceExpensesAmt0427464
IRS990/TotalProgramServiceRevenueAmt0238819
IRS990/TotalReportableCompFromOrgAmt07272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488304
IRS990/TotalVolunteersCnt01400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302785
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt053563
IRS990/TravelGrp/TotalAmt053563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$4.34$3.83$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.21$3.79$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$3.91$4.39$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.22$3.75$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$4.05$4.69$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$5.99$5.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.74$5.34$5.87$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$5.88$6.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.66$5.65$5.94$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$4.36$4.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$4.88$4.46$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$4.73$5.08$0.36
2012Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$6.25$6.22$0.03
2011Summary only. Only limited summary data is available for this year.$3.01$0.09$2.92$4.73$5.48$0.76