Civic Intelligence

Afmin USA Inc

990 • Fiscal year 2017 • EIN 84-1271745

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.emit.global
PO Box 26369Colorado Springs, CO 80936

(205) 759-1017

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,328

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$38,696

Down $112,486 (-74%) from 2016

Net Assets

Down

-$42,490

Down $188,645 (-129%) from 2016

Liabilities

Up

$81,186

Up $76,162 (+1516%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$831,822

Down $72,260 (-8.0%) from 2016

Expenses

Up

$1,020,472

Up $47,124 (+4.8%) from 2016

Net Income

Down

-$188,650

Down $119,384 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2010: $21,172Liabilities 2010: $19,421Net Assets 2010: $1,7512010Assets 2011: $49,994Liabilities 2011: $35,717Net Assets 2011: $14,2772011Assets 2012: $120,718Liabilities 2012: $6,155Net Assets 2012: $114,5632012Assets 2013: $12,957Liabilities 2013: $32,224Net Assets 2013: -$19,2672013Assets 2014: $103,907Liabilities 2014: $33,066Net Assets 2014: $70,8412014Assets 2015: $220,038Liabilities 2015: $4,617Net Assets 2015: $215,4212015Assets 2016: $151,182Liabilities 2016: $5,024Net Assets 2016: $146,1552016Assets 2017: $38,696Liabilities 2017: $81,186Net Assets 2017: -$42,4902017Assets 2018: $21,085Liabilities 2018: $88,640Net Assets 2018: -$67,5552018Assets 2019: $42,006Liabilities 2019: $125,908Net Assets 2019: -$83,9022019Assets 2020: $74,570Liabilities 2020: $226,092Net Assets 2020: -$151,5222020Assets 2021: $41,302Liabilities 2021: $234,729Net Assets 2021: -$193,4272021Assets 2022: $135,225Liabilities 2022: $171,385Net Assets 2022: -$36,1602022Assets 2023: $185,156Liabilities 2023: $133,879Net Assets 2023: $51,2772023Assets 2024: $176,105Liabilities 2024: $129,057Net Assets 2024: $47,0482024

Highlighted filing

2017

Assets$38,696
Liabilities$81,186
Net Assets-$42,490
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,341,2342010Expenses 2011: $842,7992011Expenses 2012: $857,6522012Revenue 2013: $533,671Expenses 2013: $667,502Net Income 2013: -$133,8312013Revenue 2014: $836,803Expenses 2014: $746,695Net Income 2014: $90,1082014Revenue 2015: $976,056Expenses 2015: $831,476Net Income 2015: $144,5802015Revenue 2016: $904,082Expenses 2016: $973,348Net Income 2016: -$69,2662016Revenue 2017: $831,822Expenses 2017: $1,020,472Net Income 2017: -$188,6502017Revenue 2018: $489,903Expenses 2018: $514,967Net Income 2018: -$25,0642018Revenue 2019: $620,148Expenses 2019: $636,495Net Income 2019: -$16,3472019Revenue 2020: $615,776Expenses 2020: $607,365Net Income 2020: $8,4112020Revenue 2021: $603,096Expenses 2021: $645,001Net Income 2021: -$41,9052021Revenue 2022: $804,696Expenses 2022: $647,429Net Income 2022: $157,2672022Revenue 2023: $930,170Expenses 2023: $842,733Net Income 2023: $87,4372023Revenue 2024: $872,082Expenses 2024: $876,311Net Income 2024: -$4,2292024

Highlighted filing

2017

Revenue$831,822
Expenses$1,020,472
Net Income-$188,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$831,822
Mission and Program Overview

Mission

AFMIN USA, Inc. is a Christian missions organization dedicated to furthering the Gospel of our Lord Jesus Christ to the continent of Africa. The mission of the organization is to equip church leaders through a non-formal model of pastoral training. The explosive growth of the Church in Africa has brought about a shortage of trained church leaders. The organizational model is a relevant, cost effective, and felxible way of empowering leaders to lead their congregations to maturity in Christ. the organization's programs include teaching and training of church leaders for ministry work in Africa.

To equip church leaders through a multiple track model of training for multiplication impact.To train and equip primarily African church leaders who are untrained, through a grassroots level, model of training, so that they in turn can train other untrained church leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$77,000▲ $77,000
Cash and Non-Interest-Bearing Accounts$150,338$38,150▼ $112,188
Land, Buildings, and Equipment, Net$844$546▼ $298
Total Assets$151,182$38,696▼ $112,486
Liabilities
Accounts Payable and Accrued Expenses$5,027$4,186▼ $841
Total Liabilities$5,027$81,186▲ $76,159
Net Assets / Fund Balance
Unrestricted Net Assets$146,155$-42,490▼ $188,645
Total Net Assets Fund Balance$146,155$-42,490▼ $188,645
Total Liabilities and Net Assets / Fund Balance$151,182$38,696▼ $112,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546$13,685$14,231
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Chris R De WetPresident USAFT$68,328$68,328

Board Members and Trustees

NameTitle
Mr Randy WelschChairman
Ms Jennifer JonasChairperson
Gayle HaggardBoard Member
Mr Barack OkalDirector
Pastor Kobus GroblerGlobal CEO
Mr Martin RedigerSecretary
Mr David KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,554
Program Service Revenue
$108,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,554
Change in Net Assets
$-188,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,940
Total Revenue per Audited Statements
$1,031,762
Total Revenue per Form 990
$831,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,671
Salaries, Compensation, and Employee Benefits$206,685
Grants and Similar Amounts Paid$45,116
Total Fundraising Expense$33,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,679$14,678$13,549$112,906
Current Officers, Directors, Trustees, and Key Employees$70,334$12,192$11,253$93,779
Foreign Grants$45,116--$45,116
Other Expenses$25,728--$25,728
Fees for Services Accounting-$9,045-$9,045
All Other Expenses$467$936$6,899$8,302
Office Expenses$3,087$3,088$1,544$7,719
Occupancy-$2,250-$2,250
Depreciation Depletion-$298-$298
Total Functional Expenses$944,740$42,487$33,245$1,020,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,410
Expenses per Audited Statements$1,020,472
Total Expenses per Form 990$1,020,472
Expenses Not Reported on Form 990$199,938
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
14
Spending
$45,116

International Compliance

Foreign grant records maintained
No
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
South AfricaProgram ServicesLeadership Training110$45,116
ZambiaProgram ServicesLeadership Training12-
RwandaProgram ServicesLeadership Training12-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$77,000▲ $77,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“EMIT USA, Inc. contracts a knowledgeable CPA firm to audit or review it's financial statements and prepare Form 990. The board's executive committee will review and approve the audited or reviewed financial statements and Form 990.”

Form 990, Part VI, Section C, line 19

“EMIT USA, Inc. is a member of ECFA-a non-profit accountability organization. ECFA mkaes various organizational and financial data available to the public. Documents are also available upon request per ECFA standards.”

Filing and Contact Details

Filer

Filer Name
EMIT USA Inc
EIN
84-1271745
Phone
2057591017
Address
PO Box 26369, Colorado Springs, CO 80936

Signing Officer

Name
Dr Chris De Wet
Title
President USA
Phone
2057591017
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chris De Wet
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
304

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 5.”

Form 990, Part XII, Line 2C:

“The Organization has a Executive Committee that reviews and approves the reviewed financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provision of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Part XII, Line 2D - Other Adjustments:

“Rounding -2.”

Raw XML AppendixShowing 400 of 466 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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IRS990/MissionDesc0To equip church leaders through a multiple track model of training for multiplication impact. To train and equip primarily African church leaders who are untrained, through a grassroots level, model of training, so that they in turn can train other untrained church leaders.EMIT USA, Inc. is a Christian missions organization dedicated to furthering the Gospel of our Lord Jesus Christ to the continent of Africa. The mission of the organization is to equip church leaders through a non-formal model of pastoral training. The explosive growth of the Church in Africa has brought about a shortage of trained church leaders. The organizational model is a relevant, cost effective, and felxible way of empowering leaders to lead their congregations to maturity in Christ. the organization's programs include teaching and training of church leaders for ministry work in Africa.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01048192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01107976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04849531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56800
IRS990ScheduleA/PublicSupportPY509Pct00.62230
IRS990ScheduleA/PublicSupportTotal509Amt02754765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0291186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0390921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0405555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0663086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0344018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02094766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0270243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0371990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0398580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0655308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0335169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02031290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0983537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678064
IRS990ScheduleA/Total509Grp/TotalAmt04849531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01031762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04849764
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199940
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014231
IRS990ScheduleD/ExpensesNotReportedAmt0199938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt0199940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provision of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546
IRS990ScheduleD/TotalExpensesPerForm990Amt01020472
IRS990ScheduleD/TotalRevenuePerForm990Amt0831822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Rwanda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt045116
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Leadership Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Leadership Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt045116
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt045116
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris De Wet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt077000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMIT USA, Inc. contracts a knowledgeable CPA firm to audit or review it's financial statements and prepare Form 990. The board's executive committee will review and approve the audited or reviewed financial statements and Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMIT USA, Inc. is a member of ECFA-a non-profit accountability organization. ECFA mkaes various organizational and financial data available to the public. Documents are also available upon request per ECFA standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a Executive Committee that reviews and approves the reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151182
IRS990/TotalAssetsEOYAmt038696
IRS990/TotalAssetsGrp/BOYAmt0151182
IRS990/TotalAssetsGrp/EOYAmt038696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0723554
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,696
Liabilities
$81,186
Net assets
-$42,490
Revenue
$831,822
Expenses
$1,020,472
Net income
-$188,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.87$0.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.93$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$0.80$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.19$0.60$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.15$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.08$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.49$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.83$1.02$0.19
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.90$0.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.84$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.53$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.34