Civic Intelligence

Addis Jemari Inc

990 • Fiscal year 2018 • EIN 81-2624103

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 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

92nd percentile

0.28x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

114%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$127,002

Up $67,666 (+114%) from 2017

Net Assets

Up

$91,302

Up $39,292 (+76%) from 2017

Liabilities

Up

$35,700

Up $28,374 (+387%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$171,758

Up $42,558 (+33%) from 2017

Expenses

Up

$126,382

Up $42,202 (+50%) from 2017

Net Income

Up

$45,376

Up $356 (+0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$127,002
Liabilities$35,700
Net Assets$91,302
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$171,758
Expenses$126,382
Net Income$45,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$185,649
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$31,886$55,217▲ $23,331
Pledges and Grants Receivable$10,840$48,711▲ $37,871
Inventories for Sale or Use$7,706$15,414▲ $7,708
Intangible Assets$3,987$3,552▼ $435
Prepaid Expenses and Deferred Charges$2,243$2,204▼ $39
Land, Buildings, and Equipment, Net$2,674$1,904▼ $770
Total Assets$59,336$127,002▲ $67,666
Liabilities
Deferred Revenue$5,706$35,000▲ $29,294
Accounts Payable and Accrued Expenses$1,620$700▼ $920
Total Liabilities$7,326$35,700▲ $28,374
Net Assets / Fund Balance
Unrestricted Net Assets$52,010$91,302▲ $39,292
Total Net Assets Fund Balance$52,010$91,302▲ $39,292
Total Liabilities and Net Assets / Fund Balance$59,336$127,002▲ $67,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,904$1,618$3,522
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,582
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$34,295
All Other Contributions
$136,582
Change in Net Assets
$45,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,379
Grants and Similar Amounts Paid$37,832
Salaries, Compensation, and Employee Benefits$20,171
Total Fundraising Expense$1,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$37,832--$37,832
Travel$25,953--$25,953
Other Salaries and Wages$8,071$9,766$938$18,775
Fees for Services Accounting-$11,016-$11,016
Fees for Services Other$7,284--$7,284
Advertising$5,474-$200$5,674
Office Expenses$2,652$1,936-$4,588
Fees for Services Legal-$3,670-$3,670
Information Technology$3,165--$3,165
Insurance-$1,483-$1,483
Payroll Taxes$600$726$70$1,396
Depreciation Depletion$770$435-$1,205
Occupancy$255$28-$283
Other Expenses$102--$102
Total Functional Expenses$96,114$29,060$1,208$126,382
International Activity

International Summary

Offices
1
Employees
2
Spending
$37,832

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$37,832
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 12C

“Board members review and sign the conflict of interest policy annually”

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
Chief Operating Off
Phone
9196228158
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Ward
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

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”

Form 990, Part XI, Line 9

“Currency fluctuation -6,084”

Raw XML Appendix389 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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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ADDIS ABABA, ETHIOPIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ROOM AND BOARD; EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt037832
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ADDIS ABABA, ETHIOPIA 37,832 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
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt037832
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY FLUCTUATION -6,084
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059336
IRS990/TotalAssetsEOYAmt0127002
IRS990/TotalAssetsGrp/BOYAmt059336
IRS990/TotalAssetsGrp/EOYAmt0127002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136582
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07326
IRS990/TotalLiabilitiesEOYAmt035700
IRS990/TotalLiabilitiesGrp/BOYAmt07326
IRS990/TotalLiabilitiesGrp/EOYAmt035700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091302
IRS990/TotalProgramServiceExpensesAmt096114
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171758
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127002
IRS990/TravelGrp/ProgramServicesAmt025953
IRS990/TravelGrp/TotalAmt025953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091302
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09196228158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08078F336248D663792326049E6F14F4F3B9C119B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE547FD59C6B7D8AF4858889AAC23BFD840181B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.16.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:41
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02018-11-15T11:26:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,002
Liabilities
$35,700
Net assets
$91,302
Revenue
$171,758
Expenses
$126,382
Net income
$45,376
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