Civic Intelligence

Afmin USA Inc

990 • Fiscal year 2018 • EIN 84-1271745

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

4.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,111

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,085

Down $17,611 (-46%) from 2017

Net Assets

Down

-$67,555

Down $25,065 (-59%) from 2017

Liabilities

Up

$88,640

Up $7,454 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$489,903

Down $341,919 (-41%) from 2017

Expenses

Down

$514,967

Down $505,505 (-50%) from 2017

Net Income

Up

-$25,064

Up $163,586 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$21,085
Liabilities$88,640
Net Assets-$67,555
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$489,903
Expenses$514,967
Net Income-$25,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$489,903
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.

EMIT provides wholistic development of influential leaders to increase their leadership effectiveness in every segment of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$77,000$85,020▲ $8,020
Cash and Non-Interest-Bearing Accounts$38,150$20,835▼ $17,315
Land, Buildings, and Equipment, Net$546$250▼ $296
Total Assets$38,696$21,085▼ $17,611
Liabilities
Accounts Payable and Accrued Expenses$4,186$3,620▼ $566
Total Liabilities$81,186$88,640▲ $7,454
Net Assets / Fund Balance
Unrestricted Net Assets$-42,490$-67,555▼ $25,065
Total Net Assets Fund Balance$-42,490$-67,555▼ $25,065
Total Liabilities and Net Assets / Fund Balance$38,696$21,085▼ $17,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250$13,981$14,231
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Chris R De WetPresident USAFT$51,246$3,865$55,111

Board Members and Trustees

NameTitle
Mr Randy WelschChairman
Ms Jennifer JonasChairperson
Gayle HaggardDirector
Mr Barack OkalDirector
Pastor Kobus GroblerGlobal CEO
Cameron SchaeferSecretary
Mr David KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,523
Program Service Revenue
$59,345
Investment Income
$35
Other Revenue
$0
All Other Contributions
$430,523
Change in Net Assets
$-25,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,513
Total Revenue per Audited Statements
$868,416
Total Revenue per Form 990
$489,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,663
Salaries, Compensation, and Employee Benefits$166,744
Grants and Similar Amounts Paid$76,560
Total Fundraising Expense$47,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,348$16,181$14,935$124,464
Foreign Grants$76,560--$76,560
Other Salaries and Wages$31,710$5,496$5,074$42,280
All Other Expenses$24,829$1,693-$26,522
Other Expenses$31,146-$25,751$25,751
Office Expenses$3,465$3,465$1,732$8,662
Fees for Services Accounting-$6,250-$6,250
Occupancy-$3,000-$3,000
Fees for Services Other-$1,048-$1,048
Depreciation Depletion-$296-$296
Total Functional Expenses$430,046$37,429$47,492$514,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,481
Expenses per Audited Statements$514,968
Total Expenses per Form 990$514,968
Expenses Not Reported on Form 990$378,513
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
15
Spending
$76,560

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 Training19$76,560
ZambiaProgram ServicesLeadership Training12-
RwandaProgram ServicesLeadership Training12-
TanzaniaProgram ServicesLeadership Training01-
KenyaProgram ServicesLeadership Training01-
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$77,000$85,020▲ $8,020
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
2019-07-23
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
4
Volunteers
283

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 -1.”

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 XI, Line 2D - Other Adjustments:

“Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 487 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/MissionDesc0EMIT provides wholistic development of influential leaders to increase their leadership effectiveness in every segment of society.EMIT USA, Inc. is a non-profit, 501(c)(3) leadership training organization dedicated to train leaders to transform their nations. The mission of the organization is to provide wholistic development of influential leaders to increase their leadership effectiveness in every segment of society. On individual level, EMIT develops spiritual, leadership and professional skills as needed. On societal level, EMIT targets all significant pillars of the community. The organizational model is a relevant, cost effective, and flexible way of empowering leaders to be outstanding transformational agents of change. EMIT endorses Nelson Mandela, who said, "The quality of change in our society will greatly depend upon the quality of leadership that is exercised."
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0868415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01031762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01048192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0983537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05039882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60490
IRS990ScheduleA/PublicSupportPY509Pct00.56800
IRS990ScheduleA/PublicSupportTotal509Amt03048870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0291186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0390921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0405555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0663086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01991012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0222975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0270243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0371990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0398580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0655308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01919096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01107976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983537
IRS990ScheduleA/Total509Grp/TotalAmt05039882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05040138
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0378512
IRS990ScheduleD/DonatedServicesUseFcltsAmt0378512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014231
IRS990ScheduleD/ExpensesNotReportedAmt0378513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt0378513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489903
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 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250
IRS990ScheduleD/TotalExpensesPerForm990Amt0514968
IRS990ScheduleD/TotalRevenuePerForm990Amt0489903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt076560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Rwanda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Tanzania
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Leadership Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt076560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Leadership Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt076560
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt076560
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris De Wet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chris De Wet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt085020
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 -1.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,085
Liabilities
$88,640
Net assets
-$67,555
Revenue
$489,903
Expenses
$514,967
Net income
-$25,064
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