Civic Intelligence

Pal Portable Academic Lapdesk

990EZ • Fiscal year 2013 • EIN 80-0673707

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

PO Box 1892999228

(509) 828-0357

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,837

Up $9,427 (+91%) from 2012

Net Assets

Up

$19,837

Up $9,427 (+91%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,353

Up $876 (+7.6%) from 2012

Expenses

Up

$2,926

Up $572 (+24%) from 2012

Net Income

Up

$9,427

Up $304 (+3.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,287Net Assets 2011: $1,2872011Assets 2012: $10,410Net Assets 2012: $10,4102012Assets 2013: $19,837Net Assets 2013: $19,8372013Assets 2014: $2,412Net Assets 2014: $2,4122014Assets 2015: $2,569Net Assets 2015: $2,5692015Assets 2016: $9,288Net Assets 2016: $9,2882016Assets 2017: $3,132Net Assets 2017: $3,1322017Assets 2018: $5,302Liabilities 2018: $02018Assets 2019: $6,200Net Assets 2019: $6,2002019Assets 2020: $10,737Liabilities 2020: $608Net Assets 2020: $10,1292020Assets 2021: $13,522Net Assets 2021: $13,5222021Assets 2022: $6,081Net Assets 2022: $6,0812022Assets 2023: $7,069Liabilities 2023: $0Net Assets 2023: $7,0692023

Highlighted filing

2013

Assets$19,837
Liabilities-
Net Assets$19,837

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $7,402Expenses 2011: $6,115Net Income 2011: $1,2872011Revenue 2012: $11,477Expenses 2012: $2,354Net Income 2012: $9,1232012Revenue 2013: $12,353Expenses 2013: $2,926Net Income 2013: $9,4272013Revenue 2014: $11,613Expenses 2014: $29,038Net Income 2014: -$17,4252014Revenue 2015: $25,012Expenses 2015: $24,855Net Income 2015: $1572015Revenue 2016: $23,853Expenses 2016: $17,134Net Income 2016: $6,7192016Revenue 2017: $14,271Expenses 2017: $20,427Net Income 2017: -$6,1562017Revenue 2018: $27,163Expenses 2018: $24,993Net Income 2018: $2,1702018Revenue 2019: $42,953Expenses 2019: $42,055Net Income 2019: $8982019Revenue 2020: $17,554Expenses 2020: $12,032Net Income 2020: $5,5222020Revenue 2021: $5,182Expenses 2021: $1,789Net Income 2021: $3,3932021Revenue 2022: $49,357Expenses 2022: $56,798Net Income 2022: -$7,4412022Revenue 2023: $53,867Expenses 2023: $52,879Net Income 2023: $9882023

Highlighted filing

2013

Revenue$12,353
Expenses$2,926
Net Income$9,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$12,353
Mission and Program Overview

Mission

The organization distributes Lapboards and does teacher training in schools in Malawi

Our mission is to impact the countries of Africa by equipping men, women and children to live healthy lives, receive and excellent education, provide for their families and communities through profitable businesses, become leaders of tomorrow and integrate their faith in Jesus Christ into every aspect of their lives.

Program Services

DescriptionGrantsExpenses
In early 2011 the process of looking for an injection molding company that could produce the PAL was begun. A company in Coeur d'Alene Idaho was found that had large enough machinery to be able to produce the size of mold needed for the PAL. Several meetings with their engineers were held and a procedure for producing the PAL was finalized. March 11th a quote was received from Accurate Molded Plastics in Coeur d' Alene, Idaho for the production of the PAL June 7th a meeting of the Board of Directors was held in order to adopt a Conflict of Interest Policy. June 22nd the design Patent for the PAL was filed July 12th, Directors Joel and Jackie Wells met with the Director of Basic Education for Malawi at his office in Lilongwe, Malawi. He expressed great interest in the PAL and granted Americans for Africa permission to distribute the PAL in the Malawi school system. Dr. McKnight Kolanda will work with Americans for Africa to give locations and names of Schools where distribution can begin once the product is available. September 16th the application for IRS status 501 (c) (3) was approved and issued for Americans for Africa. October 4th the Directors Joel and Jackie Wells attended an International Convention in Calgary Canada where the PAL was introduced. October 28, application was granted through Techsoup.com for Office Professional Plus 2010, a Microsoft product. November 6, 2011 a think tank night was held in Spokane WA to discuss the way forward for the PAL and ideas for fund raising. November 8 the PAL registration and trademark status was granted.$2,595-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL D WELLSPresident-$0--
JACQUELYN R WELLSSecretary-$0--
TED COOKETrustee-$0--
JALENE COOKETrustee-$0--
DALE WELLSTrustee-$0--
Filing and Contact Details

Filer

EIN
80-0673707
Phone
5098280357

Signing Officer

Name
Jacquelyn R Wells
Title
Secretary
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey A Jordan EA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Revenue.1

$3

Other Expenses.1002

Office Expenses $503

Other Expenses.1007

Conferences, Conventions, and Meetings $28

Other Expenses.3

Licenses & Permits $30

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL D WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05098280357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109910 N EXCELL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019837
IRS990EZ/OccupancyRentUtltsAndMaintAmt0459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL D WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELYN R WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JALENE COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0561
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to impact the countries of Africa by equipping men, women and children to live healthy lives, receive and excellent education, provide for their families and communities through profitable businesses, become leaders of tomorrow and integrate their faith in Jesus Christ into every aspect of their lives.
IRS990EZ/PrintingPublicationsPostageAmt0796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In early 2011 the process of looking for an injection molding company that could produce the PAL was begun. A company in Coeur d'Alene Idaho was found that had large enough machinery to be able to produce the size of mold needed for the PAL. Several meetings with their engineers were held and a procedure for producing the PAL was finalized. March 11th a quote was received from Accurate Molded Plastics in Coeur d' Alene, Idaho for the production of the PAL June 7th a meeting of the Board of Directors was held in order to adopt a Conflict of Interest Policy. June 22nd the design Patent for the PAL was filed July 12th, Directors Joel and Jackie Wells met with the Director of Basic Education for Malawi at his office in Lilongwe, Malawi. He expressed great interest in the PAL and granted Americans for Africa permission to distribute the PAL in the Malawi school system. Dr. McKnight Kolanda will work with Americans for Africa to give locations and names of Schools where distribution can begin once the product is available. September 16th the application for IRS status 501 (c) (3) was approved and issued for Americans for Africa. October 4th the Directors Joel and Jackie Wells attended an International Convention in Calgary Canada where the PAL was introduced. October 28, application was granted through Techsoup.com for Office Professional Plus 2010, a Microsoft product. November 6, 2011 a think tank night was held in Spokane WA to discuss the way forward for the PAL and ideas for fund raising. November 8 the PAL registration and trademark status was granted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02926
IRS990EZ/TotalProgramServiceExpensesAmt02595
IRS990EZ/TotalRevenueAmt012353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.americansforafrica.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031229
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/Total509Grp/TotalAmt031229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN R WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAL
ReturnHeader/Filer/BusinessNameControlTxt0PAL
ReturnHeader/Filer/EIN0800673707
ReturnHeader/Filer/PhoneNum05098280357
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18929
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDAN HATFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 SOUTH BLAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099216
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Jordan EA
ReturnHeader/ReturnTs02014-03-12T16:22:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits