Civic Intelligence

Lamukani USA

990EZ • Fiscal year 2012 • EIN 75-2874466

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
PO Box 1621279490
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

943%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,438

Up $12,150 (+943%) from 2011

Net Assets

Up

$13,438

Up $12,150 (+943%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$60,400

Up $8,200 (+16%) from 2011

Expenses

Down

$48,250

Down $5,690 (-11%) from 2011

Net Income

Up

$12,150

Up $13,890 (+798%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,028Liabilities 2010: $02010Assets 2011: $1,288Liabilities 2011: $0Net Assets 2011: $1,2882011Assets 2012: $13,438Liabilities 2012: $0Net Assets 2012: $13,4382012Assets 2013: $1,008Liabilities 2013: $0Net Assets 2013: $1,0082013Assets 2014: $5,618Liabilities 2014: $0Net Assets 2014: $5,6182014Assets 2015: $5,303Liabilities 2015: $0Net Assets 2015: $5,3032015

Highlighted filing

2012

Assets$13,438
Liabilities$0
Net Assets$13,438
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $54,662Expenses 2010: $52,980Net Income 2010: $1,6822010Revenue 2011: $52,200Expenses 2011: $53,940Net Income 2011: -$1,7402011Revenue 2012: $60,400Expenses 2012: $48,250Net Income 2012: $12,1502012Revenue 2013: $46,300Expenses 2013: $58,730Net Income 2013: -$12,4302013Revenue 2014: $52,250Expenses 2014: $47,640Net Income 2014: $4,6102014Revenue 2015: $37,425Expenses 2015: $37,740Net Income 2015: -$3152015

Highlighted filing

2012

Revenue$60,400
Expenses$48,250
Net Income$12,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support sustainable development initiatives around the world that promote human diginity and seek to alleviate poverty through community resources.

Filing and Contact Details

Filer

EIN
75-2874466
Raw XML Appendix159 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01288
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IRS990EZ/ContributionsGiftsGrantsEtc060400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012150
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IRS990EZ/NetAssetsOrFundBalancesEOY013438
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDAL BECKLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN CONDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAGAN HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SUSTAINABLE DEVELOPMENT INITIATIVES AROUND THE WORLD THAT PROMOTE HUMAN DIGINITY AND SEEK TO ALLEVIATE POVERTY THROUGH COMMUNITY RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT RURAL DEVELOPMENT EFFORTS CONDUCTED IN THE MALINDI DISTRICT OF KENYA. THIS SUPPORT IS DIRECTED TO AN INDEPENDENT KENYAN NON-GOVERNMENT ORGANIZATION MULANGAZA INTEGRATED DEVELOPMENT PROGRAM. THROUGH THIS ORGANIZATION APPROXIMATELY 30 COMMUNITIES WERE ASSISTED DURING THE PAST YEAR. THE PRIMARY ASSISTANCE HAS BEEN THE IMPLEMENTATION OF PROGRAMS TARGETED TO BUILD THE CAPACITY OF THESE COMMUNITIES TO WORK TOGETHER AND ADDRESS THEIR DEVELOPMENT CONCERNS. ADDITIONAL SUPPORT GOES TO A HIV/AIDS ORPHANS PROGRAM, WAVIZI COMMUNITY INITIATIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN ORDER TO IMPROVE COMMUNITY CAPACITY BUILDING EFFORTS, A SELF-HELP GROUP PROGRAM HAS BEEN INITIATED. THIS PROGRAM HAS ORGANIZED, EDUCATED AND EMPOWERED OVER 1,200 WOMEN IN APPROXIMATELY 30 COMMUNITIES. THE FOCUS OF THE PROGRAM IS TO IMPROVE THE HOME LIVES OF THESE WOMEN AND THEIR FAMILIES THROUGH SAVINGS AND SMALL BUSINESS CREATION. THE RESULTS OF THIS EFFORT HAS ENABLED WOMEN THROUGH THEIR OWN EFFORTS TO IMPROVE HOUSEHOLD LIVING CONDITIONS, GENERATED FUNDS TO KEEP CHILDREN IN SCHOOL, PROVIDED INCOME TO PAY FOR MEDICAL TREATMENT AND PREVENTATIVE CARE SUCH AS MOSQUITO NETS AND PROPER NUTRITION. ADDITIONAL FUNDING HAS BEEN PROVIDED TO ASSIST OVER 200 ORPHANS WHOSE PARENTS HAVE DIED FROM AIDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105016 KENOSHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079413
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAN CONDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064451246
IRS990EZ/TotalAssets/BOY01288
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IRS990EZ/TotalExpenses048250
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060400
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0213563
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION CONTINUES TO SEEK ADDITIONAL DONORS TO CONTRIBUTE TO THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0266004
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IRS990ScheduleA/PublicSupportPertcentage17000.19710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.22620
IRS990ScheduleA/PublicSupportTotal170052441
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054662
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044252
IRS990ScheduleA/Total170/Total0266004
IRS990ScheduleA/TotalSupport0266004
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SUSTAINABLE AGRICULTURE DEVELOPMENT. GRANTEE NAME: MULANGAZA PROJECT. GRANTEE ADDRESS: P.O. BOX 1465 MALINDI, KENYA 80200. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 37,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ORPHAN CARE. GRANTEE NAME: WAVIZI ORPHANS PROGRAM. GRANTEE ADDRESS: P.O. BOX 1465 MALINDI, KENYA 80200. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WIRE & BANK CHARGES. AMOUNT: 250. DESCRIPTION: OTHER. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 2,250.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752874466
ReturnHeader/Filer/Name/BusinessNameLine10LAMUKANI USA
ReturnHeader/Filer/NameControl0LAMU
ReturnHeader/Filer/Phone08064451246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16212
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079490
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0DAN CONDER
ReturnHeader/Officer/Phone08064451246
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T13:35:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,438
Liabilities
$0
Net assets
$13,438
Revenue
$60,400
Expenses
$48,250
Net income
$12,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$37.4$37.7$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$52.3$47.6$4.61
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$46.3$58.7$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$60.4$48.3$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$52.2$53.9$1.74
2010Summary only. Only limited summary data is available for this year.$3.03$0.00$54.7$53.0$1.68