Civic Intelligence

Educate

990 • Fiscal year 2013 • EIN 84-1648607

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.EXPERIENCEEDUCATE.ORG

View Organization Page

PO Box 1230280212

(303) 953-8758

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,559

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$715,131

Up $161,714 (+29%) from 2012

Net Assets

Up

$669,996

Up $140,050 (+26%) from 2012

Liabilities

Up

$45,135

Up $21,664 (+92%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

$995,438

No earlier filing loaded for comparison.

Expenses

Up

$1,000,688

Up $196,399 (+24%) from 2012

Net Income

-$5,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $173,239Liabilities 2010: $6,657Net Assets 2010: $166,5822010Assets 2011: $482,172Liabilities 2011: $14,813Net Assets 2011: $467,3592011Assets 2012: $553,417Liabilities 2012: $23,471Net Assets 2012: $529,9462012Assets 2013: $715,131Liabilities 2013: $45,135Net Assets 2013: $669,9962013Assets 2014: $1,142,497Liabilities 2014: $28,365Net Assets 2014: $1,114,1322014Assets 2015: $2,454,749Liabilities 2015: $44,506Net Assets 2015: $2,410,2432015Assets 2016: $3,506,791Liabilities 2016: $127,795Net Assets 2016: $3,378,9962016Assets 2017: $4,526,186Liabilities 2017: $135,969Net Assets 2017: $4,390,2172017Assets 2018: $5,425,590Liabilities 2018: $92,888Net Assets 2018: $5,332,7022018Assets 2019: $9,412,832Liabilities 2019: $160,107Net Assets 2019: $9,252,7252019Assets 2020: $11,736,153Liabilities 2020: $420,285Net Assets 2020: $11,315,8682020Assets 2021: $12,591,345Liabilities 2021: $593,175Net Assets 2021: $11,998,1702021Assets 2022: $22,620,487Liabilities 2022: $292,589Net Assets 2022: $22,327,8982022Assets 2023: $24,476,242Liabilities 2023: $309,474Net Assets 2023: $24,166,7682023Assets 2024: $28,744,283Liabilities 2024: $6,435,150Net Assets 2024: $22,309,1332024

Highlighted filing

2013

Assets$715,131
Liabilities$45,135
Net Assets$669,996
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $317,3212010Revenue 2011: $812,672Expenses 2011: $511,895Net Income 2011: $300,7772011Expenses 2012: $804,2892012Revenue 2013: $995,438Expenses 2013: $1,000,688Net Income 2013: -$5,2502013Revenue 2014: $1,759,129Expenses 2014: $1,314,993Net Income 2014: $444,1362014Revenue 2015: $2,861,704Expenses 2015: $1,565,593Net Income 2015: $1,296,1112015Revenue 2016: $3,636,915Expenses 2016: $2,706,339Net Income 2016: $930,5762016Revenue 2017: $4,998,079Expenses 2017: $3,933,328Net Income 2017: $1,064,7512017Revenue 2018: $5,864,470Expenses 2018: $4,973,615Net Income 2018: $890,8552018Revenue 2019: $9,697,813Expenses 2019: $5,780,772Net Income 2019: $3,917,0412019Revenue 2020: $6,890,215Expenses 2020: $4,872,926Net Income 2020: $2,017,2892020Revenue 2021: $6,072,389Expenses 2021: $5,390,087Net Income 2021: $682,3022021Revenue 2022: $17,513,135Expenses 2022: $7,163,367Net Income 2022: $10,349,7682022Revenue 2023: $11,066,112Expenses 2023: $9,238,258Net Income 2023: $1,827,8542023Revenue 2024: $9,807,839Expenses 2024: $11,677,466Net Income 2024: -$1,869,6272024

Highlighted filing

2013

Revenue$995,438
Expenses$1,000,688
Net Income-$5,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,007,168
Mission and Program Overview

Mission

Educate develops young leaders and entrepreneurs in africa, working with over 10,000 youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,657$579,412▲ $405,755
Savings and Temporary Cash Investments$362,547--
Pledges and Grants Receivable-$89,733-
Prepaid Expenses and Deferred Charges-$38,255-
Land, Buildings, and Equipment, Net$5,895$4,687▼ $1,208
Investments in Publicly Traded Securities-$1,767-
Inventories for Sale or Use$1,205$1,277▲ $72
Total Assets$553,417$715,131▲ $161,714
Other Assets Total$10,113--
Liabilities
Accounts Payable and Accrued Expenses$4,560$45,135▲ $40,575
Other Liabilities$18,911--
Total Liabilities$23,471$45,135▲ $21,664
Net Assets / Fund Balance
Unrestricted Net Assets$430,668$567,397▲ $136,729
Temporarily Rstr Net Assets$99,278$102,599▲ $3,321
Total Net Assets Fund Balance$529,946$669,996▲ $140,050
Total Liabilities and Net Assets / Fund Balance$553,417$715,131▲ $161,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,687$3,124$7,811
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris BulayevExecutive DiFT$80,000$7,559$87,559
Angelica TowneSecretaryFT$57,250$7,559$64,809

Board Members and Trustees

NameTitle
Kevin HoranChairman
Brian MakareDirector
Eric GlustromDirector
John McdermottDirector
Leonardo LocascioDirector
Lisa IssroffDirector
Tim ArmourDirector
Derek WittenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,843
Program Service Revenue
$27,830
Investment Income
$1,380
Other Revenue
$14,385
All Other Contributions
$949,528
Change in Net Assets
$-5,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,780
Other Expenses$296,638
Total Fundraising Expense$131,169
Grants and Similar Amounts Paid$14,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,366$7,014$52,457$457,837
Current Officers, Directors, Trustees, and Key Employees$103,610$6,094$42,664$152,368
Travel$104,892$1,394$7,438$113,724
Payroll Taxes$59,975$488$5,639$66,102
Fees for Services Other$32,199$4,695$9,597$46,491
Office Expenses$34,055$1,447$5,960$41,462
Fees for Services Accounting$17,969$15,249$118$33,336
Other Expenses$18,199$5,113$3,674$26,986
Information Technology$16,752$1,855$411$19,018
Occupancy$15,524-$97$15,621
Foreign Grants$14,270--$14,270
Other Employee Benefits$9,245$1,114$3,114$13,473
Total Functional Expenses$825,056$44,463$131,169$1,000,688
International Activity

International Summary

Offices
1
Employees
24
Spending
$550,850

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 ServicesEducational Programs124$550,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,630
Fundraising Direct Expenses$11,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,505$9,190$4,442$4,748
Event 2$7,859$7,859$7,288$571
Total Events$25,945$23,630$11,730$11,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The executive director and the finance committee reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Every officer in the organization is aware of the conflict of interest policy and brings to the attention of the board chair whenever there is a possible breach in this policy. The board chair then decides whether to bring the conflict of interest issue to the entire board.”

Form 990, Page 6, Part VI, Line 15A

“The board, in collaboration with the executive director, using data of other comparable compensation, would discuss and approve an appropriate executive salary.”

Form 990, Page 6, Part VI, Line 15B

“The board, in collaboration with the executive director, using data of other comparable compensation, would discuss and approve an appropriate executive salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-1648607
Phone
3039538758

Signing Officer

Name
Boris Bulayev
Title
Executive Director
Phone
3039538758
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Bulayev
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“UGANDA”

Form 990, Part XI, Line 9

“Cumulative change to prior year -3,306 change from cash to accrual adjustment -141,994”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/ProgramServicesAmt018199
IRS990/OtherExpensesGrp/TotalAmt026986
IRS990/OtherLiabilitiesGrp/BOYAmt018911
IRS990/OtherRevenueMiscGrp/ExclusionAmt02485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02485
IRS990/OtherRevenueTotalAmt02485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457837
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0488
IRS990/PayrollTaxesGrp/ProgramServicesAmt059975
IRS990/PayrollTaxesGrp/TotalAmt066102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038255
IRS990/PrincipalOfficerNm0BORIS BULAYEV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INNOVATION
IRS990/ProgramServiceRevenueGrp/Desc1TAM
IRS990/ProgramServiceRevenueGrp/Desc2E EXPERIENCE
IRS990/ProgramServiceRevenueGrp/Desc3M&E
IRS990/ProgramServiceRevenueGrp/Desc4YBE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4999
IRS990/ProgSrvcAccomActy2Grp/Desc0REIMBURSED STUDENTS FOR EDUCATION COSTS RELATED TO SECONDARY OR UNIVERSITY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017163
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt0241555
IRS990/PYOtherRevenueAmt012362
IRS990/PYProgramServiceRevenueAmt02542
IRS990/PYRevenuesLessExpensesAmt065605
IRS990/PYSalariesCompEmpBnftPaidAmt0545571
IRS990/PYTotalExpensesAmt0804289
IRS990/PYTotalRevenueAmt0869894
IRS990/ReconcilationRevenueExpnssAmt0-5250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0951843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03105964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03233455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186496
IRS990ScheduleA/Total509Grp/TotalAmt03233455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01006168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0825118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03237336
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0550850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt024
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0550850
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE RECEIVE A REPORT TERMLY THAT OUTLINES HOW FUNDS WERE SPENT, AND HAVE REPORT CARDS AND PERSONAL RELATIONSHIPS WITH STUDENTS TO CONFIRM HOW FUNDS WERE SPENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 550,850 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt024
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0550850
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023630
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NYC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY OFFICER IN THE ORGANIZATION IS AWARE OF THE CONFLICT OF INTEREST POLICY AND BRINGS TO THE ATTENTION OF THE BOARD CHAIR WHENEVER THERE IS A POSSIBLE BREACH IN THIS POLICY. THE BOARD CHAIR THEN DECIDES WHETHER TO BRING THE CONFLICT OF INTEREST ISSUE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, IN COLLABORATION WITH THE EXECUTIVE DIRECTOR, USING DATA OF OTHER COMPARABLE COMPENSATION, WOULD DISCUSS AND APPROVE AN APPROPRIATE EXECUTIVE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD, IN COLLABORATION WITH THE EXECUTIVE DIRECTOR, USING DATA OF OTHER COMPARABLE COMPENSATION, WOULD DISCUSS AND APPROVE AN APPROPRIATE EXECUTIVE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUMULATIVE CHANGE TO PRIOR YEAR -3,306 CHANGE FROM CASH TO ACCRUAL ADJUSTMENT -141,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,131
Liabilities
$45,135
Net assets
$669,996
Revenue
$995,438
Expenses
$1,000,688
Net income
-$5,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$6.44$22.3$9.81$11.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.31$24.2$11.1$9.24$1.83
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.29$22.3$17.5$7.16$10.3
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.59$12.0$6.07$5.39$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.42$11.3$6.89$4.87$2.02
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.16$9.25$9.70$5.78$3.92
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.33$5.86$4.97$0.89
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.39$5.00$3.93$1.06
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$3.64$2.71$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.86$1.57$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.76$1.31$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.00$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.80
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.81$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.32