Civic Intelligence

African Leadership Partners Inc.

990 • Fiscal year 2017 • EIN 68-0413155

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
PO Box 994044Redding, CA 96099

(530) 244-1900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,013

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$48,879

Down $15,723 (-24%) from 2016

Net Assets

Down

$44,569

Down $20,033 (-31%) from 2016

Liabilities

Up

$4,310

Up $4,310 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$205,145

Down $47,299 (-19%) from 2016

Expenses

Down

$225,178

Down $54,359 (-19%) from 2016

Net Income

Up

-$20,033

Up $7,060 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,349Liabilities 2011: $27,683Net Assets 2011: $59,6662011Assets 2012: $54,780Liabilities 2012: $0Net Assets 2012: $54,7802012Assets 2013: $99,480Liabilities 2013: $0Net Assets 2013: $99,4802013Assets 2014: $126,767Liabilities 2014: $0Net Assets 2014: $126,7672014Assets 2015: $91,695Liabilities 2015: $0Net Assets 2015: $91,6952015Assets 2016: $64,602Liabilities 2016: $0Net Assets 2016: $64,6022016Assets 2017: $48,879Liabilities 2017: $4,310Net Assets 2017: $44,5692017Assets 2018: $110,475Liabilities 2018: $3,812Net Assets 2018: $106,6632018Assets 2019: $154,556Liabilities 2019: $2,366Net Assets 2019: $152,1902019Assets 2020: $160,157Liabilities 2020: $779Net Assets 2020: $159,3782020Assets 2021: $224,012Liabilities 2021: $0Net Assets 2021: $224,0122021Assets 2022: $242,200Liabilities 2022: $0Net Assets 2022: $242,2002022Assets 2023: $275,971Liabilities 2023: $0Net Assets 2023: $275,9712023Assets 2024: $323,049Liabilities 2024: $0Net Assets 2024: $323,0492024Assets 2025: $317,164Net Assets 2025: $317,1642025

Highlighted filing

2017

Assets$48,879
Liabilities$4,310
Net Assets$44,569
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,587Expenses 2011: $423,385Net Income 2011: -$50,7982011Expenses 2012: $246,0762012Expenses 2013: $273,0292013Revenue 2014: $358,607Expenses 2014: $331,320Net Income 2014: $27,2872014Revenue 2015: $277,605Expenses 2015: $312,677Net Income 2015: -$35,0722015Revenue 2016: $252,444Expenses 2016: $279,537Net Income 2016: -$27,0932016Revenue 2017: $205,145Expenses 2017: $225,178Net Income 2017: -$20,0332017Revenue 2018: $252,056Expenses 2018: $189,962Net Income 2018: $62,0942018Revenue 2019: $248,257Expenses 2019: $202,730Net Income 2019: $45,5272019Revenue 2020: $183,517Expenses 2020: $176,329Net Income 2020: $7,1882020Revenue 2021: $204,701Expenses 2021: $140,067Net Income 2021: $64,6342021Revenue 2022: $189,879Expenses 2022: $171,691Net Income 2022: $18,1882022Revenue 2023: $220,046Expenses 2023: $186,275Net Income 2023: $33,7712023Revenue 2024: $213,728Expenses 2024: $166,650Net Income 2024: $47,0782024Revenue 2025: $199,771Expenses 2025: $205,656Net Income 2025: -$5,8852025

Highlighted filing

2017

Revenue$205,145
Expenses$225,178
Net Income-$20,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$205,145
Mission and Program Overview

Mission

Religious providing christian orphan home care, education, training, and teaching life and work skills to orphaned children in eswatini, south africa

Religiouschristian leadership training in swaziland, south africaproviding christian orphan home care, education, training, and teaching life and work skills to orphaned children in swaziland, south africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,602$48,879▼ $15,723
Rtn Earn Endowment Incm Other Fnds$64,602$44,569▼ $20,033
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$64,602$48,879▼ $15,723
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,310-
Total Liabilities$0$4,310▲ $4,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,602$44,569▼ $20,033
Total Liabilities and Net Assets / Fund Balance$64,602$48,879▼ $15,723
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KoppPresidentFT$61,143$2,870$64,013

Board Members and Trustees

NameTitle
David Debbie JongewardChairman
Bob BeilkeBoardmember
Mark Terri JudyBoardmember
Tom Janet HayesBoardmember
Charles Karen KennedySecretary
Lee KelloggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,145
Change in Net Assets
$-20,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,273
Salaries, Compensation, and Employee Benefits$105,905
Total Fundraising Expense$783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,368--$79,368
Other Salaries and Wages$21,150--$21,150
Travel$14,973--$14,973
Office Expenses$9,731$2,027$643$12,401
Fees for Services Accounting-$9,150-$9,150
Other Employee Benefits$3,769--$3,769
Payroll Taxes$1,618--$1,618
Other Expenses$82,202$140$140$280
Fees for Services Legal$267--$267
Total Functional Expenses$213,078$11,317$783$225,178
International Activity

International Summary

Offices
1
Employees
3
Spending
$213,721

International Compliance

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 AfricaProgram ServicesSee 990, Part Iii13$213,721
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
Lee KelloggTreasurerAccounting and Tax ServiceNo$9,150

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
Credit Cards Payable$4,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Organizations treasurer emails copies of the form 990 to board members for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflicts of interest annually and when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organizations budgets are approved annually by the board, part of this process includes approval of appropriate salaries.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
African Leadership Partners Inc
EIN
68-0413155
Phone
5302441900
Address
PO BOX 994044, REDDING, CA 96099

Signing Officer

Name
Lee Kellogg
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kellogg
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
EVANHOE KELLOGG & COMPANY CPAs INC
Address
340 Hartnell Avenue Suite A, Redding, CA 96002
Preparer
Margaret A Riley
Phone
5302441900
Raw XML AppendixShowing 400 of 431 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUSCHRISTIAN LEADERSHIP TRAINING IN SWAZILAND, SOUTH AFRICAPROVIDING CHRISTIAN ORPHAN HOME CARE, EDUCATION, TRAINING, AND TEACHING LIFE AND WORK SKILLS TO ORPHANED CHILDREN IN SWAZILAND, SOUTH AFRICA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0205145
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EVANHOE KELLOGG COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05302441900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 HARTNELL AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064602
IRS990/CashNonInterestBearingGrp/EOYAmt048879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079368
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20033
IRS990/CYSalariesCompEmpBnftPaidAmt0105905
IRS990/CYTotalExpensesAmt0225178
IRS990/CYTotalFundraisingExpenseAmt0783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205145
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DEVELOP AND PROVIDE CHRISTIAN ORPHAN CARE HOMES, PRIMARY SCHOOLING,TRAINING & SUPPORT. CURRENTLY 40 ORPHANS LIVE IN A FARM COMMUNITY SETTING AND 80 CHILDREN FROM THE ORPHAN CARE HOMES AND THE COMMUNITY ARE RECEIVING EXCELLENT EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0140913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0267
IRS990/FeesForServicesLegalGrp/TotalAmt0267
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DEBBIE JONGEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK TERRI JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM JANET HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BEILKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KAREN KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUSCHRISTIAN LEADERSHIP TRAINING IN SWAZILAND, SOUTH AFRICAPROVIDING CHRISTIAN ORPHAN HOME CARE, EDUCATION, TRAINING, AND TEACHING LIFE AND WORK SKILLS TO ORPHANED CHILDREN IN SWAZILAND, SOUTH AFRICA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064602
IRS990/NetAssetsOrFundBalancesEOYAmt044569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt09731
IRS990/OfficeExpensesGrp/TotalAmt012401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03769
IRS990/OtherExpensesGrp/Desc0ORPHAN PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt082202
IRS990/OtherExpensesGrp/TotalAmt082202
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/OtherLiabilitiesGrp/EOYAmt04310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021150
IRS990/OtherSalariesAndWagesGrp/TotalAmt021150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01618
IRS990/PayrollTaxesGrp/TotalAmt01618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE KELLOGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CHRISTIAN LEADERSHIP, CONSULTING & TRAINING SERVICES TO VARIOUS CHURCH ORGANIZATIONS IN SOUTHERN AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252444
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136258
IRS990/PYRevenuesLessExpensesAmt0-27093
IRS990/PYSalariesCompEmpBnftPaidAmt0143279
IRS990/PYTotalExpensesAmt0279537
IRS990/PYTotalRevenueAmt0252444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411530
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/PublicSupportCY509Pct00.91510
IRS990ScheduleA/PublicSupportPY509Pct00.92770
IRS990ScheduleA/PublicSupportTotal509Amt01291730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317729
IRS990ScheduleA/Total509Grp/TotalAmt01411530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411530
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/OtherLiabilitiesOrgGrp/Amt04310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0213721
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990, PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0213721
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0213721
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE KELLOGG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND TAX SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TREASURER FOR THE ORGANIZATION, LEE KELLOGG WAS A STOCKHOLDER IN THE CORPORATION THAT PROVIDES THE HOME OFFICE, ACCOUNTING AND TAX SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS TREASURER EMAILS COPIES OF THE FORM 990 TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS BUDGETS ARE APPROVED ANNUALLY BY THE BOARD, PART OF THIS PROCESS INCLUDES APPROVAL OF APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt064602
IRS990/TotalAssetsEOYAmt048879
IRS990/TotalAssetsGrp/BOYAmt064602
IRS990/TotalAssetsGrp/EOYAmt048879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205145
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04310
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044569
IRS990/TotalOtherCompensationAmt02870
IRS990/TotalProgramServiceExpensesAmt0213078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205145
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048879
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014973
IRS990/TravelGrp/TotalAmt014973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 994044
IRS990/USAddress/CityNm0REDDING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,879
Liabilities
$4,310
Net assets
$44,569
Revenue
$205,145
Expenses
$225,178
Net income
-$20,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$3.17$2.00$2.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.14$1.67$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.20$1.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.90$1.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.05$1.40$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.84$1.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$2.48$2.03$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$2.52$1.90$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$2.05$2.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.52$2.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.78$3.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.59$3.31$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.46
2011Summary only. Only limited summary data is available for this year.$0.87$0.28$0.60$3.73$4.23$0.51