Civic Intelligence

Addis Jemari Inc

990 • Fiscal year 2017 • EIN 81-2624103

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.ADDISJERMARI.ORG
2613-b Discovery DriveRaleigh, NC 27616

(919) 622-8158

Siviq Scores

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

Liabilities / Assets

87th percentile

0.12x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$59,336

No earlier filing loaded for comparison.

Net Assets

$52,010

No earlier filing loaded for comparison.

Liabilities

$7,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

$129,200

No earlier filing loaded for comparison.

Expenses

$84,180

No earlier filing loaded for comparison.

Net Income

$45,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $59,336Liabilities 2017: $7,326Net Assets 2017: $52,0102017Assets 2018: $127,002Liabilities 2018: $35,700Net Assets 2018: $91,3022018Assets 2019: $113,782Liabilities 2019: $10,113Net Assets 2019: $103,6692019Assets 2020: $182,343Liabilities 2020: $5,512Net Assets 2020: $176,8312020Assets 2021: $157,240Liabilities 2021: $12,745Net Assets 2021: $144,4952021Assets 2022: $161,300Liabilities 2022: $9,382Net Assets 2022: $151,9182022Assets 2023: $150,524Liabilities 2023: $10,671Net Assets 2023: $139,8532023Assets 2024: $151,041Liabilities 2024: $36,520Net Assets 2024: $114,5212024

Highlighted filing

2017

Assets$59,336
Liabilities$7,326
Net Assets$52,010
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $129,200Expenses 2017: $84,180Net Income 2017: $45,0202017Revenue 2018: $171,758Expenses 2018: $126,382Net Income 2018: $45,3762018Revenue 2019: $176,237Expenses 2019: $153,527Net Income 2019: $22,7102019Revenue 2020: $320,100Expenses 2020: $244,579Net Income 2020: $75,5212020Revenue 2021: $266,334Expenses 2021: $296,327Net Income 2021: -$29,9932021Revenue 2022: $356,602Expenses 2022: $346,085Net Income 2022: $10,5172022Revenue 2023: $434,018Expenses 2023: $447,059Net Income 2023: -$13,0412023Revenue 2024: $550,577Expenses 2024: $576,980Net Income 2024: -$26,4032024

Highlighted filing

2017

Revenue$129,200
Expenses$84,180
Net Income$45,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$140,219
Mission and Program Overview

Mission

The organization is dedicated to empowering orphaned and vulnerable children and families in ethiopia. In total, addis jemari serves almost 200 people in ethiopia.

Working with teenage girls who are orphaned or find themselves in vulnerable positions. To encourage, educate and empower them through the work of jesus christ. To educate and equip these young girls with the goal of transforming their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,429$31,886▲ $26,457
Pledges and Grants Receivable-$10,840-
Inventories for Sale or Use$711$7,706▲ $6,995
Intangible Assets$850$3,987▲ $3,137
Land, Buildings, and Equipment, Net-$2,674-
Prepaid Expenses and Deferred Charges-$2,243-
Total Assets$6,990$59,336▲ $52,346
Liabilities
Deferred Revenue-$5,706-
Accounts Payable and Accrued Expenses-$1,620-
Total Liabilities$0$7,326▲ $7,326
Net Assets / Fund Balance
Unrestricted Net Assets$6,990$52,010▲ $45,020
Total Net Assets Fund Balance$6,990$52,010▲ $45,020
Total Liabilities and Net Assets / Fund Balance$6,990$59,336▲ $52,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,674$848$3,522
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lynne LewisChairman
Dana RobertsDirector
Jason MillerDirector
Tracey CravenDirector
Cindy DouglassExecutive Di
Cynthia JerniganSecretary
Suzanne WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,945
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$16,227
All Other Contributions
$112,945
Change in Net Assets
$45,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,547
Grants and Similar Amounts Paid$36,633
Total Fundraising Expense$428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$36,633--$36,633
Travel$20,495--$20,495
Fees for Services Accounting-$7,050-$7,050
Fees for Services Legal-$4,844-$4,844
Advertising$4,432--$4,432
Office Expenses$1,928$1,568$428$3,924
Information Technology$2,048--$2,048
Other Expenses$2,035--$2,035
Insurance-$1,260-$1,260
Depreciation Depletion$848$363-$1,211
Fees for Services Other$147$25-$172
Conferences and Meetings$76--$76
Total Functional Expenses$68,642$15,110$428$84,180
International Activity

International Summary

Offices
1
Employees
2
Spending
$36,633

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
Addis Ababa, EthiopiaProgramRoom, Board and Educ12$36,633
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
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Copy of the 990 is provided to the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Addis Jemari Inc
EIN
81-2624103
Phone
9196228158
Address
2613-B DISCOVERY DRIVE, RALEIGH, NC 27616

Signing Officer

Name
Suzanne Ward
Title
Vice President
Phone
9196228158
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Ward
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Working with teenage girls who are orphaned or find themselves in vulnerable positions. To encourage, educate and empower them through the work of jesus christ. To educate and equip these young girls with the goal of transforming their lives.”

Form 990, Part V, Line 4B

“ETHIOPIA”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ROOM, BOARD AND EDUC
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ADDIS ABABA, ETHIOPIA 36,633 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A HOME THAT PROVIDES FULL SUPPORT FOR VULNERABLE, TEENAGE GIRLS IN ADDIS ABABA, ETHIOPIA. THESE EXPENSES INCLUDE RENT FOR THE HOME, FOOD, CLOTHING, EDUCATION, AND SALARIES FOR THE PROGRAM DIRECTOR AND HOME SUPERVISORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING WITH TEENAGE GIRLS WHO ARE ORPHANED OR FIND THEMSELVES IN VULNERABLE POSITIONS. TO ENCOURAGE, EDUCATE AND EMPOWER THEM THROUGH THE WORK OF JESUS CHRIST. TO EDUCATE AND EQUIP THESE YOUNG GIRLS WITH THE GOAL OF TRANSFORMING THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ETHIOPIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059336
IRS990/TotalAssetsGrp/BOYAmt06990
IRS990/TotalAssetsGrp/EOYAmt059336
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IRS990/TotalContributionsAmt0112945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068642
IRS990/TotalFunctionalExpensesGrp/TotalAmt084180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07326
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052010
IRS990/TotalProgramServiceExpensesAmt068642
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129200
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059336
IRS990/TravelGrp/ProgramServicesAmt020495
IRS990/TravelGrp/TotalAmt020495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02613-B DISCOVERY DRIVE
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADDISJERMARI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196228158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDIS JEMARI INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0812624103
ReturnHeader/Filer/PhoneNum09196228158
ReturnHeader/Filer/USAddress/AddressLine1Txt02613-B DISCOVERY DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE547FD59C6B7D8AF4858889AAC23BFD840181B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561053187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDISON & CAISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 OBERLIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276051136
ReturnHeader/PreparerPersonGrp/PhoneNum09198215482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02018-01-26T10:27:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,336
Liabilities
$7,326
Net assets
$52,010
Revenue
$129,200
Expenses
$84,180
Net income
$45,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.15$5.51$5.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$4.34$4.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$3.57$3.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$2.66$2.96$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.77$3.20$2.45$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.76$1.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$1.72$1.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.29$0.84$0.45