Civic Intelligence

Addis Jemari Inc

990 • Fiscal year 2019 • EIN 81-2624103

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

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

(919) 622-8158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$113,782

Flat from 2019

Net Assets

Flat

$103,669

Flat from 2019

Liabilities

Flat

$10,113

Flat from 2019

Revenue And Expenses

Revenue

Flat

$176,237

Flat from 2019

Expenses

Flat

$153,527

Flat from 2019

Net Income

Flat

$22,710

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$113,782
Liabilities$10,113
Net Assets$103,669
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$176,237
Expenses$153,527
Net Income$22,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.2
Gross Receipts
$199,517
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,414$45,504▲ $30,090
Cash and Non-Interest-Bearing Accounts$55,217$42,049▼ $13,168
Pledges and Grants Receivable$48,711$15,808▼ $32,903
Prepaid Expenses and Deferred Charges$2,204$4,311▲ $2,107
Intangible Assets$3,552$3,117▼ $435
Land, Buildings, and Equipment, Net$1,904$2,993▲ $1,089
Total Assets$127,002$113,782▼ $13,220
Liabilities
Deferred Revenue$35,000--
Other Liabilities-$8,407-
Accounts Payable and Accrued Expenses$700$1,706▲ $1,006
Total Liabilities$35,700$10,113▼ $25,587
Net Assets / Fund Balance
Unrestricted Net Assets$91,302$103,624▲ $12,322
Temporarily Rstr Net Assets-$45-
Total Net Assets Fund Balance$91,302$103,669▲ $12,367
Total Liabilities and Net Assets / Fund Balance$127,002$113,782▼ $13,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,993$2,163$5,156
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynne LewisChairman
Clark RinehartDirector
Dana RobertsDirector
Michael ResarDirector
Tara ShulerDirector
Suzanne WardChief Operat
Cindy DouglassExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$152,675
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$23,402
All Other Contributions
$152,675
Change in Net Assets
$22,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,281
Grants and Similar Amounts Paid$51,585
Salaries, Compensation, and Employee Benefits$25,661
Total Fundraising Expense$15,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$51,585--$51,585
Other Salaries and Wages$12,085$4,712$7,040$23,837
Advertising$14,239$735$8,018$22,992
Travel$18,876$147-$19,023
Fees for Services Accounting-$17,912-$17,912
Office Expenses$4,258$1,670$464$6,392
Insurance$455$1,508-$1,963
Payroll Taxes$1,824--$1,824
Conferences and Meetings$82$1,589-$1,671
Information Technology$1,005--$1,005
Other Expenses$892$102-$994
Depreciation Depletion$545$435-$980
Total Functional Expenses$105,846$32,159$15,522$153,527
International Activity

International Summary

Offices
1
Employees
2
Spending
$51,585

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$51,585
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant$8,407
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
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Ward
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to correct schedule b for an omitted donor.”

Form 990, Part V, Line 4B

“ETHIOPIA”

Form 990, Part XI, Line 9

“Currency fluctuation -343”

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IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt051585
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ADDIS ABABA, ETHIOPIA 51,585 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. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT FOR IDENTIFIED FAMILIES IN ADDIS ABABA, ETHIOPIA. THIS PROGRAM PROVIDES FOOD, EDUCATION AND MEDICAL CARE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt051585
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO CORRECT SCHEDULE B FOR AN OMITTED DONOR.
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 -343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127002
IRS990/TotalAssetsEOYAmt0113782
IRS990/TotalAssetsGrp/BOYAmt0127002
IRS990/TotalAssetsGrp/EOYAmt0113782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152675
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035700
IRS990/TotalLiabilitiesEOYAmt010113
IRS990/TotalLiabilitiesGrp/BOYAmt035700
IRS990/TotalLiabilitiesGrp/EOYAmt010113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103669
IRS990/TotalProgramServiceExpensesAmt0105846
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176237
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113782
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt018876
IRS990/TravelGrp/TotalAmt019023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103624
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09196228158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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/AtSubmissionFilingDeviceId0C459CEB54BCCB527512F51313AD1BBDEF802C82E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:59
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,782
Liabilities
$10,113
Net assets
$103,669
Revenue
$176,237
Expenses
$153,527
Net income
$22,710
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
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