Civic Intelligence

4Africa

990 • Fiscal year 2020 • EIN 82-1565477

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profile4AFRICA.COM
1320 S University DrFort Worth, TX 76107

(817) 502-2009

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,979

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$555,897

Up $162,009 (+41%) from 2019

Net Assets

Up

$531,455

Up $326,286 (+159%) from 2019

Liabilities

Down

$24,442

Down $164,277 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$2,596,938

Up $1,456,660 (+128%) from 2019

Expenses

Up

$2,265,886

Up $1,141,285 (+101%) from 2019

Net Income

Up

$331,052

Up $315,375 (+2012%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $62,500Liabilities 2017: $0Net Assets 2017: $62,5002017Assets 2018: $228,642Liabilities 2018: $39,150Net Assets 2018: $189,4922018Assets 2019: $393,888Liabilities 2019: $188,719Net Assets 2019: $205,1692019Assets 2020: $555,897Liabilities 2020: $24,442Net Assets 2020: $531,4552020Assets 2021: $829,504Liabilities 2021: $76,882Net Assets 2021: $752,6222021Assets 2022: $780,808Liabilities 2022: $219,085Net Assets 2022: $561,7232022Assets 2023: $2,312,684Liabilities 2023: $627,777Net Assets 2023: $1,684,9072023Assets 2024: $3,360,505Liabilities 2024: $237,754Net Assets 2024: $3,122,7512024Assets 2025: $4,882,022Liabilities 2025: $631,539Net Assets 2025: $4,250,4832025

Highlighted filing

2020

Assets$555,897
Liabilities$24,442
Net Assets$531,455
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $62,500Expenses 2017: $0Net Income 2017: $62,5002017Revenue 2018: $2,107,845Expenses 2018: $1,980,853Net Income 2018: $126,9922018Revenue 2019: $1,140,278Expenses 2019: $1,124,601Net Income 2019: $15,6772019Revenue 2020: $2,596,938Expenses 2020: $2,265,886Net Income 2020: $331,0522020Revenue 2021: $3,019,679Expenses 2021: $2,798,512Net Income 2021: $221,1672021Revenue 2022: $4,207,403Expenses 2022: $4,398,302Net Income 2022: -$190,8992022Revenue 2023: $5,957,488Expenses 2023: $4,834,304Net Income 2023: $1,123,1842023Revenue 2024: $5,679,828Expenses 2024: $4,241,984Net Income 2024: $1,437,8442024Revenue 2025: $4,950,124Expenses 2025: $3,822,392Net Income 2025: $1,127,7322025

Highlighted filing

2020

Revenue$2,596,938
Expenses$2,265,886
Net Income$331,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,609,050
Mission and Program Overview

Mission

We exalt jesus christ by restoring and empowering african people to become good stewards of their community and country - imparting biblical principles through sustainable clean water and preventative health initiatives while educating future leaders, all with a heart of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,817$443,000▲ $102,183
Investments in Publicly Traded Securities$0$112,009▲ $112,009
Pledges and Grants Receivable$49,940$0▼ $49,940
Prepaid Expenses and Deferred Charges$3,131$0▼ $3,131
Accounts Receivable$0$888▲ $888
Total Assets$393,888$555,897▲ $162,009
Liabilities
Accounts Payable and Accrued Expenses$188,719$24,442▼ $164,277
Total Liabilities$188,719$24,442▼ $164,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$277,305-
Net Assets Without Donor Restrictions$205,169$254,150▲ $48,981
Total Net Assets Fund Balance$205,169$531,455▲ $326,286
Total Liabilities and Net Assets / Fund Balance$393,888$555,897▲ $162,009
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael HornshawDirector of International OperationsFT$132,979$132,979
Gail Andrae-piantaChief Financial OfficerFT$127,823$127,823
Alex RadlerExecutive DirectorFT$106,695$106,695

Board Members and Trustees

NameTitle
Michael RadlerChairman
David BellMember
Peter ReichMember
Scott Soler Partial YearMember
Bj MaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,079
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-7,150
All Other Contributions
$2,588,479
Change in Net Assets
$331,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,050
Revenue Not Reported on Financial Statements
$-12,112
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,112
Total Revenue per Audited Statements
$2,609,050
Total Revenue per Form 990
$2,596,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,261,191
Other Expenses$1,004,695
Total Fundraising Expense$320,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,261,191--$1,261,191
Travel$58,964$596$12,064$71,624
Fees for Services Other$40,576$1,775$22,914$65,265
Occupancy$23,715$5,366$20,630$49,711
Advertising$28,454$514$9,566$38,534
Office Expenses$15,766$11,377$7,162$34,305
Insurance-$3,803$101$3,904
Other Expenses$3,014$89$271$3,374
Fees for Services Legal$350$91$259$700
Information Technology$133-$21$154
Fees for Services Management--$9$9
Total Functional Expenses$1,761,782$183,725$320,379$2,265,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,998
Total Expenses per Audited Statements$2,277,998
Total Expenses per Form 990$2,265,886
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,112
Other Expense Adjustments$-12,112
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,261,191

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
Sub-saharan AfricaProgram ServicesWash, Leadership, Ministry00$1,261,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,112
Fundraising Gross Income$4,962
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chair OwnsAdministrative Service AgreementNo$871,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Michael radler and alex radler have a family relationship. Michael radler, alex radler, michael hornshaw, and gail andrae-pianta have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Michael radler is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Michael radler has the authority to elect individuals to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Board members are provided an electronic copy by email of the form 990 to review prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review the policy on conflicts of interest and disclose and sign the conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Key employees' compensation and benefits are paid by tug-hill operating and reported on form w-2 through an administrative service agreement which is disclosed in schedule r.”

Form 990, Part VI, Section C, Line 18

“The form 990 and summary financial information are available in the annual report which is posted on the website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest statement, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
4africa
EIN
82-1565477
Phone
8175022009
Address
1320 S UNIVERSITY DR, FORT WORTH, TX 76107

Signing Officer

Name
Gail Andrae-pianta
Title
Chief Financial Officer
Phone
8175022009
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Andrae-pianta
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, all leadership activities were suspended in march 2020. Covid-19 prevention supplies were provided as part of the wash program.”

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for oversight of the audit and selection of an independent auditor. This is the first year that the organization had an audit of its financial statements, so the committee was established this year to select the independent auditor and oversee the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organizations and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The last three tax years remain subject to potential examination by major tax jurisdictions as of june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -12,112.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -12,112.”

Raw XML AppendixShowing 400 of 516 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024442
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EXALT JESUS CHRIST BY RESTORING AND EMPOWERING AFRICAN PEOPLE TO BECOME GOOD STEWARDS OF THEIR COMMUNITY AND COUNTRY - IMPARTING BIBLICAL PRINCIPLES THROUGH SUSTAINABLE CLEAN WATER AND PREVENTATIVE HEALTH INITIATIVES WHILE EDUCATING FUTURE LEADERS, ALL WITH A HEART OF SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt09566
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0514
IRS990/AdvertisingGrp/ProgramServicesAmt028454
IRS990/AdvertisingGrp/TotalAmt038534
IRS990/AllOtherContributionsAmt02588479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GAIL ANDRAE-PIANTA
IRS990/BooksInCareOfDetail/PhoneNum08175022009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 S UNIVERSITY DR SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0340817
IRS990/CashNonInterestBearingGrp/EOYAmt0443000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02604079
IRS990/CYGrantsAndSimilarPaidAmt01261191
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt01004695
IRS990/CYOtherRevenueAmt0-7150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0331052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02265886
IRS990/CYTotalFundraisingExpenseAmt0320379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02596938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc04AFRICA IS RESHAPING SUSTAINABLE DEVELOPMENT THROUGH AN INNOVATIVE APPROACH THAT ADDRESSES CRITICAL NEEDS WITH LONG-TERM INVESTMENT AND LOCAL LEADERSHIP. OUR MISSION IS TO EXALT JESUS CHRIST BY EQUIPPING PEOPLE IN UGANDA AND SOUTH SUDAN TO BECOME GOOD STEWARDS OF THEIR COMMUNITIES. 4AFRICA IMPARTS BIBLICAL PRINCIPLES THROUGH SUSTAINABLE WATER ACCESS, SANITATION, AND HEALTH (WASH) INITIATIVES. THE PROGRAM PROVIDED 58 NEW WELLS AND REHABILITATED 34 EXISTING WELLS. 46K PEOPLE GAINED ACCESS TO CLEAN, SAFE WATER, AND 7,488 PEOPLE WERE TRAINED IN HEALTH, HYGIENE, AND SANITATION. 9,760 INDIVIDUALS WERE PROVIDED COVID-19 PREVENTION SUPPLIES AND 144 COMMUNITY CENTER HANDWASHING STATION WERE INSTALLED AND MAINTAINED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0277305
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0657574
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0259
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesManagementGrp/FundraisingAmt09
IRS990/FeesForServicesManagementGrp/TotalAmt09
IRS990/FeesForServicesOtherGrp/FundraisingAmt022914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040576
IRS990/FeesForServicesOtherGrp/TotalAmt065265
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01261191
IRS990/ForeignGrantsGrp/TotalAmt01261191
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79473
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER REICH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SOLER PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HORNSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL ANDRAE-PIANTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt595404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6132979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7118350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF INTERNATIONAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08600
IRS990/FundraisingDirectExpensesAmt012112
IRS990/FundraisingGrossIncomeAmt04962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07000
IRS990/GrantAmt0569715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02609050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133
IRS990/InformationTechnologyGrp/TotalAmt0154
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt03803
IRS990/InsuranceGrp/TotalAmt03904
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112009
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXALT JESUS CHRIST BY RESTORING AND EMPOWERING AFRICAN PEOPLE TO BECOME GOOD STEWARDS OF THEIR COMMUNITY AND COUNTRY - IMPARTING BIBLICAL PRINCIPLES THROUGH SUSTAINABLE CLEAN WATER AND PREVENTATIVE HEALTH INITIATIVES WHILE EDUCATING FUTURE LEADERS, ALL WITH A HEART OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0205169
IRS990/NetAssetsOrFundBalancesEOYAmt0531455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020630
IRS990/OccupancyGrp/ManagementAndGeneralAmt05366
IRS990/OccupancyGrp/ProgramServicesAmt023715
IRS990/OccupancyGrp/TotalAmt049711
IRS990/OfficeExpensesGrp/FundraisingAmt07162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011377
IRS990/OfficeExpensesGrp/ProgramServicesAmt015766
IRS990/OfficeExpensesGrp/TotalAmt034305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROF SERVICES AGREEMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTINUINING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0229504
IRS990/OtherExpensesGrp/FundraisingAmt16252
IRS990/OtherExpensesGrp/FundraisingAmt211626
IRS990/OtherExpensesGrp/FundraisingAmt3271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt0321210
IRS990/OtherExpensesGrp/ProgramServicesAmt17965
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt33014
IRS990/OtherExpensesGrp/TotalAmt0700224
IRS990/OtherExpensesGrp/TotalAmt124821
IRS990/OtherExpensesGrp/TotalAmt212070
IRS990/OtherExpensesGrp/TotalAmt33374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAIL ANDRAE-PIANTA
IRS990/PriorPeriodAdjustmentsAmt0-4766
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc04AFRICA EDUCATES SERVANT-HEARTED LEADERS AT OUR SECONDARY ACADEMY AND SUPPORTS THEM THROUGH UNIVERSITY. WE SERVED 302 STUDENTS IN OUR PROGRAMS INCLUDING 100 FULL-TIME LEADERSHIP ACADEMY OF SOUTH SUDAN (LASS) STUDENTS, 120 LASS GRANDUATES ARE NOW ENROLLED IN UNIVERSITY, AND 23 LASS ALUMNI GRADUATED FROM UGANDA UNIVERSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0779316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0691476
IRS990/ProgSrvcAccomActy3Grp/Desc04AFRICA FOSTERS AWARENESS OF OUR MISSION TO APPROXIMATELY 185,000 PEOPLE THROUGH OUR INTENTIONAL COMMUNICATIONS UTILIZING SOCIAL MEDIA CHANNELS, WEBSITE VIEWS, AND EMAIL COMMUNICATIONS. THROUGH THESE OUTREACH EFFORTS, WE INFORMED OUR AUDIENCE ON EAST AFRICA'S NEED AND HOW WE SERVE MARGINALIZED COMMUNITIES THROUGH ACCESS TO CLEAN WATER, HEALTH PROGRAMS, LEADERSHIP DEVELOPMENT, AND DISCIPLESHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275627
IRS990/ProgSrvcAccomActyOtherGrp/Desc04AFRICA OFFERS UNIQUE VISION TRIPS FOR INDIVIDUALS TO EXPERIENCE OUR PROGRAMS IN ACTION. WE HOSTED ONE VISION TRIP WITH 14 INDIVIDUALS. IN A SMALL-GROUP SETTING, OUR FRIENDS WITNESSED OUR WELL DRILLING AND HEALTH TEAMS WORKING TO IMPROVE CONDITIONS, MET WITH FAMILIES IN THE COMMUNITIES WE SERVE, AND EXPERIENCED THE LIFE OF A STUDENT AT THE LEADERSHIP ACADEMY OF SOUTH SUDAN. UPON RETURNING, THESE INDIVIDUALS SHARE FIRST-HAND KNOWLEDGE ABOUT HOW OUR SUSTAINABLE PROGRAMS TRULY MEET NEEDS AND EQUIP COMMUNITIES FOR LASTING TRANSFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0474053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0666225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0474053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2019 RETURN WAS A SHORT YEAR RETURN AS THE ORGANIZATION CHANGED FROM A DECEMBER 31 TO JUNE 30 YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02604079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02106289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05912739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03218470
IRS990ScheduleA/SubstantialContributorsTotAmt02694269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02604079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02106289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05912739
IRS990ScheduleA/TotalSupportAmt05912748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12112
IRS990ScheduleD/ExpensesSubtotalAmt02277998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12112
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12112
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12112
IRS990ScheduleD/RevenueSubtotalAmt02609050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LAST THREE TAX YEARS REMAIN SUBJECT TO POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -12,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -12,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02265886
IRS990ScheduleD/TotalRevenuePerForm990Amt02596938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02609050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01261191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WASH, LEADERSHIP, MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01261191
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01261191
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DETAILED PROGRAM OUTPUTS AND ACCOUNTING RECORDS WITH CONTEMPORANEOUS SUPPORTING DOCUMENTS ARE KEPT BY EAST AFRICAN MINISTRIES NGO IN UGANDA AND SOUTH SUDAN. A SUMMARY OF PROGRAM ACTIVITIES AND ACCOUNTING OF PROGRAM EXPENSES ARE SHARED WITH 4AFRICA MONTHLY. QUARTERLY VISITS ARE MADE BY 4AFRICA STAFF OR BOARD MEMBERS TO PERSONALLY INSPECT PROGRAM ACTIVITY. DUE TO COVID-19, THE LAST TRIP FOR INSPECTION WAS MADE IN MARCH 2020; THE ORGANIZATION IS RELYING ON ACCOUNTING REPORTS UNTIL IT IS SAFE TO RESUME TRAVEL. MONTHLY CASH WIRES ARE SENT BASED ON A BOARD OF DIRECTORS APPROVED ANNUAL BUDGET FOR AFRICAN PROGRAMS IN WASH, LEADERSHIP, AND MINISTRY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01261191
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TUG-HILL OPERATING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0871918
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERVICE AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, ALL LEADERSHIP ACTIVITIES WERE SUSPENDED IN MARCH 2020. COVID-19 PREVENTION SUPPLIES WERE PROVIDED AS PART OF THE WASH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL RADLER AND ALEX RADLER HAVE A FAMILY RELATIONSHIP. MICHAEL RADLER, ALEX RADLER, MICHAEL HORNSHAW, AND GAIL ANDRAE-PIANTA HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL RADLER IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL RADLER HAS THE AUTHORITY TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY BY EMAIL OF THE FORM 990 TO REVIEW PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ANNUALLY REVIEW THE POLICY ON CONFLICTS OF INTEREST AND DISCLOSE AND SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEES' COMPENSATION AND BENEFITS ARE PAID BY TUG-HILL OPERATING AND REPORTED ON FORM W-2 THROUGH AN ADMINISTRATIVE SERVICE AGREEMENT WHICH IS DISCLOSED IN SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 AND SUMMARY FINANCIAL INFORMATION ARE AVAILABLE IN THE ANNUAL REPORT WHICH IS POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS IS THE FIRST YEAR THAT THE ORGANIZATION HAD AN AUDIT OF ITS FINANCIAL STATEMENTS, SO THE COMMITTEE WAS ESTABLISHED THIS YEAR TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262056245
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OIL & GAS EXPLORATION & OPERATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TUG-HILL OPERATING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01320 S UNIVERSITY DR SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,897
Liabilities
$24,442
Net assets
$531,455
Revenue
$2,596,938
Expenses
$2,265,886
Net income
$331,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$0.63$4.25$4.95$3.82$1.13
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$5.68$4.24$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.63$1.68$5.96$4.83$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$4.21$4.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.02$2.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$2.60$2.27$0.33
2019Summary only. Only limited summary data is available for this year.$0.39$0.19$0.21$1.14$1.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$2.11$1.98$0.13
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits