Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Child Legacy International Inc.
990 • Fiscal year 2013 • EIN 74-2630213
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,240,724
Up $246,491 (+25%) from 2012
Net Assets
Up$1,159,324
Up $186,029 (+19%) from 2012
Liabilities
Up$81,400
Up $60,462 (+289%) from 2012
Revenue And Expenses
Revenue
$2,018,656
No earlier filing loaded for comparison.
Expenses
Up$1,832,627
Up $531,548 (+41%) from 2012
Net Income
$186,029
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,018,656
Mission and Program Overview
Mission
Changing the definition of possible for Africas poor by building viable and sustainable communities through clean water, medical care with a focus on mother and child health, and vocational training programs.
"Changing the definition of "possible" for Africa's poor by building viable and sustainable communities through clean water, medical care with a focus on mother and child health, and vocational training programs."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $515,824 | $630,960 | ▲ $115,136 |
| Cash and Non-Interest-Bearing Accounts | $421,206 | $414,687 | ▼ $6,519 |
| Pledges and Grants Receivable | - | $173,688 | - |
| Savings and Temporary Cash Investments | $50,488 | $13,523 | ▼ $36,965 |
| Land, Buildings, and Equipment, Net | $6,715 | $7,866 | ▲ $1,151 |
| Total Assets | $994,233 | $1,240,724 | ▲ $246,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,938 | $81,400 | ▲ $60,462 |
| Total Liabilities | $20,938 | $81,400 | ▲ $60,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $973,295 | $1,039,324 | ▲ $66,029 |
| Temporarily Rstr Net Assets | - | $120,000 | - |
| Total Net Assets Fund Balance | $973,295 | $1,159,324 | ▲ $186,029 |
| Total Liabilities and Net Assets / Fund Balance | $994,233 | $1,240,724 | ▲ $246,491 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $630,960 | - | - |
| Equipment | $7,866 | $47,173 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffery M Rogers | President | FT | $93,304 | $93,304 |
| Karen L Rogers | Vice President | FT | $33,657 | $33,657 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Mcguire | Director |
| John Gargani | Director |
| Louise Brock | Director |
| Mark Boling | Director |
| Mike Hockett | Director |
| Mike Navolio | Director |
| Steve Eckhart | Director |
| Theresa Roemer | Director |
| Carl Conley | Secretary and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,962,775
- Program Service Revenue
- $52,147
- Investment Income
- $3,734
- Other Revenue
- $0
- All Other Contributions
- $1,962,775
- Change in Net Assets
- $186,029
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,068,344 |
| Other Expenses | $552,933 |
| Salaries, Compensation, and Employee Benefits | $211,350 |
| Total Fundraising Expense | $121,639 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,068,344 | - | - | $1,068,344 |
| Other Expenses | $191,576 | $8,254 | $0 | $199,830 |
| All Other Expenses | $81,723 | $41,831 | $19,903 | $143,457 |
| Current Officers, Directors, Trustees, and Key Employees | $55,863 | $57,132 | $13,966 | $126,961 |
| Fees for Services Other | $59,969 | $10,521 | $16,527 | $87,017 |
| Travel | $26,658 | $0 | $58,352 | $85,010 |
| Other Salaries and Wages | $42,893 | $28,595 | $0 | $71,488 |
| Fees for Services Accounting | $2,823 | $14,047 | $0 | $16,870 |
| Payroll Taxes | $6,420 | $5,573 | $908 | $12,901 |
| Advertising | $0 | $0 | $1,240 | $1,240 |
| Fees for Services Legal | $0 | $220 | $0 | $220 |
| Total Functional Expenses | $1,542,544 | $168,444 | $121,639 | $1,832,627 |
International Activity
International Summary
- Offices
- 1
- Employees
- 2
- Spending
- $1,138,306
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Education & Infrastructure | 1 | 2 | $1,138,306 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- EIN
- 74-2630213
- Phone
- 8003319428
Signing Officer
- Name
- Jeff Rogers
- Title
- President
- Phone
- 8003319428
- Signed
- 2014-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Rogers
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 10
Preparer
- Preparer
- Pn Calelly
- Phone
- 2812921970
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“The President and Vice President are related by marriage husband and wife”
Pt VI, Line 11B
“The organization utilizes its board for the review of its annual form 990.”
Pt VI, Line 11B
“The board is responsible for the approval of the 990.”
Pt VI, Line 11B
“Staff members do the presentation and are available for questions from the board.”
Pt VI, Line 11B
“The boards approval is documented in the minutes”
Pt VI, Line 12C
“The board annually at its board meeting has the”
Pt VI, Line 12C
“Directors review vendors and subcontractors used by the organization to indicate if any”
Pt VI, Line 12C
“Director or Officer has a conflict of interest. If so”
Pt VI, Line 12C
“the conflict would be identified and documented.”
Pt VI, Line 12C
“All directors and officers are reminded of the boards”
Pt VI, Line 12C
“policies regarding conflicts of interest.”
Pt VI, Line 15A
“The Board of Directors are responsible for determining”
Pt VI, Line 15A
“compensation for the President and Vice President based”
Pt VI, Line 15A
“upon comparisons with similar organizations of”
Pt VI, Line 15A
“approximately the same size based on the recommendation of a”
Pt VI, Line 15A
“compensation committeewhich has at least one independent member.”
Pt XI
“Entity the change in its ivestment in a in wholly owned”
Pt XI
“foreign subsidiary of ($115,136) in current year.”
Pt VI, Line 11B
“A draft is distributed to each board member for review”
Pt VI, Line 11B
“after the finance committee has conducted a evaluation”
Pt VI, Line 11B
“of the return prior to submission.”
Pt VI, Line 15B
“The organization has only 4 employees two of whom”
Pt VI, Line 15B
“are evaluated as per PT VI Line 15A. The officers”
Pt VI, Line 15B
“evaluated by that process in consultation with the”
Pt VI, Line 15B
“personnell committe and select board members set the”
Pt VI, Line 15B
“compensation of these two clerical people.”
Form 990, Part IX, Line 24F
“Telephone donor relations office rent storage facility 6696. 6368. 328. 0. Insurance medical 12467. 6702. 5765. 0. Administration 86624. 41425. 28809. 16390. Business meals 3518. 1864. 1216. 438. Gasoline 5934. 3343. 2591. 0. Other 21376. 16241. 3122. 2013. Furnishings 5780. 5780. 0. 0. Fundraising fees 1052. 1052. Donor website testing 10. 0. 10.”
Pt XII, Line 1
“The organization now has audited financial statements and”
Pt XII, Line 1
“they are prepared on the accrual basis. This change serves”
Pt XII, Line 1
“to ensure more accurate accounting in accordance with”
Pt XII, Line 1
“Generally Accepted Accounting Principles and to avoid”
Pt XII, Line 1
“reconciliations between book and tax. In prior years”
Pt XII, Line 1
“the difference between cash and accrual was insignificant”
Pt XII, Line 1
“but it is becoming material.”
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Boerne |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78006 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 3734 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 186029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211350 |
| IRS990/CYTotalExpensesAmt | 0 | 1832627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2018656 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION AND TRAINING OF RESIDENTS OF COUNTRIES IN AFRICA IN VARIOUS SKILL, INCLUDING DEVELOPING COMMUNITY WATER PROGRAMS DRILLING AND REPAIRING WATER WELLS AND BUILDING HEALTHCARE INFRASTRUCTURES |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16870 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87017 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | MI |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1068344 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1068344 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN L ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HOCKETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE NAVOLIO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MissionDesc | 0 | "Changing the definition of "possible" |
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| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 973295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1159324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CWC Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Business expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities and equip |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10728 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71488 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1490429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 818393 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7950 |
| IRS990/PYOtherExpensesAmt | 0 | 280907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201779 |
| IRS990/PYTotalExpensesAmt | 0 | 1301079 |
| IRS990/PYTotalRevenueAmt | 0 | 1498379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47173 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55039 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 630960 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in wholly owned subsidiary |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7866 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 630960 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION POLICY IS ON THE HOME PAGE OF THE WEBSITE AND ON ALL RELATED PRINT PBLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1138306 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education & Infrastructure |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | true |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Education |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1138306 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Expenditures in the form of wire transfers to organization bank account Located in Malawi to carry out charitable activities |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Expenditures outside the US are monitored by a local board who along with thePresident and Vice President monitor the expenditure of funds in Africa. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1138306 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Vice President are related by marriage husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization utilizes its board for the review of its annual form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board is responsible for the approval of the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff members do the presentation and are available for questions from the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The boards approval is documented in the minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board annually at its board meeting has the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Directors review vendors and subcontractors used by the organization to indicate if any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Director or Officer has a conflict of interest. If so |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the conflict would be identified and documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All directors and officers are reminded of the boards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | policies regarding conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Board of Directors are responsible for determining |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | compensation for the President and Vice President based |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | upon comparisons with similar organizations of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | approximately the same size based on the recommendation of a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | compensation committeewhich has at least one independent member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Entity the change in its ivestment in a in wholly owned |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | foreign subsidiary of ($115,136) in current year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | A draft is distributed to each board member for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | after the finance committee has conducted a evaluation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | of the return prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The organization has only 4 employees two of whom |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | are evaluated as per PT VI Line 15A. The officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | evaluated by that process in consultation with the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | personnell committe and select board members set the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | compensation of these two clerical people. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TELEPHONE DONOR RELATIONS OFFICE RENT STORAGE FACILITY 6696. 6368. 328. 0. INSURANCE MEDICAL 12467. 6702. 5765. 0. ADMINISTRATION 86624. 41425. 28809. 16390. BUSINESS MEALS 3518. 1864. 1216. 438. GASOLINE 5934. 3343. 2591. 0. OTHER 21376. 16241. 3122. 2013. FURNISHINGS 5780. 5780. 0. 0. FUNDRAISING FEES 1052. 1052. DONOR WEBSITE TESTING 10. 0. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | The organization now has audited financial statements and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | they are prepared on the accrual basis. This change serves |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | to ensure more accurate accounting in accordance with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Generally Accepted Accounting Principles and to avoid |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | reconciliations between book and tax. In prior years |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | the difference between cash and accrual was insignificant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | but it is becoming material. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 15b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,240,724
- Liabilities
- $81,400
- Net assets
- $1,159,324
- Revenue
- $2,018,656
- Expenses
- $1,832,627
- Net income
- $186,029