Civic Intelligence

Educate

990 • Fiscal year 2015 • EIN 84-1648607

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EXPERIENCEEDUCATE.ORG

View Organization Page

PO Box 12302Denver, CO 80212

(303) 953-8758

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,182

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,454,749

Up $1,312,252 (+115%) from 2014

Net Assets

Up

$2,410,243

Up $1,296,111 (+116%) from 2014

Liabilities

Up

$44,506

Up $16,141 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$2,861,704

Up $1,102,575 (+63%) from 2014

Expenses

Up

$1,565,593

Up $250,600 (+19%) from 2014

Net Income

Up

$1,296,111

Up $851,975 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$2,454,749
Liabilities$44,506
Net Assets$2,410,243
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$2,861,704
Expenses$1,565,593
Net Income$1,296,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,861,704
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$482,305$1,206,330▲ $724,025
Savings and Temporary Cash Investments$314,666$940,497▲ $625,831
Cash and Non-Interest-Bearing Accounts$263,236$196,038▼ $67,198
Accounts Receivable$47,656$62,886▲ $15,230
Prepaid Expenses and Deferred Charges$27,583$43,822▲ $16,239
Land, Buildings, and Equipment, Net$5,888$4,222▼ $1,666
Inventories for Sale or Use$1,163$954▼ $209
Total Assets$1,142,497$2,454,749▲ $1,312,252
Liabilities
Accounts Payable and Accrued Expenses$26,938$39,308▲ $12,370
Other Liabilities$1,427$5,198▲ $3,771
Total Liabilities$28,365$44,506▲ $16,141
Net Assets / Fund Balance
Unrestricted Net Assets$730,011$1,208,746▲ $478,735
Temporarily Rstr Net Assets$384,121$1,201,497▲ $817,376
Total Net Assets Fund Balance$1,114,132$2,410,243▲ $1,296,111
Total Liabilities and Net Assets / Fund Balance$1,142,497$2,454,749▲ $1,312,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,222$6,548$10,770
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris BulayevExecutive DiFT$112,642$7,540$120,182
Angelica TowneSecretaryFT$77,803$7,540$85,343

Board Members and Trustees

NameTitle
Kevin HoranChairman
Dzingai MutumbukuDirector
Eric GlustromDirector
Lisa IssroffDirector
Radhika MalpaniDirector
Rik KranenburgDirector
Spencer TonDirector
Derek WittenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,564
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$-3,590
All Other Contributions
$2,864,564
Change in Net Assets
$1,296,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,704
Total Revenue per Audited Statements
$2,861,704
Total Revenue per Form 990
$2,861,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,262
Other Expenses$524,134
Total Fundraising Expense$185,619
Grants and Similar Amounts Paid$92,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,100$21,062$128,908$621,070
Travel$211,354$6,849$20,058$238,261
Current Officers, Directors, Trustees, and Key Employees$205,525--$205,525
Foreign Grants$92,197--$92,197
Fees for Services Other$46,407$25,760$10,701$82,868
Payroll Taxes$73,783$803$5,703$80,289
Other Employee Benefits$34,689$1,080$6,609$42,378
Office Expenses$33,055$3,525$2,860$39,440
Fees for Services Accounting$21,378$11,867$4,929$38,174
Occupancy$29,797$3,160$183$33,140
Conferences and Meetings$9,030$293$857$10,180
Fees for Services Legal$3,281-$793$4,074
Other Expenses$2,741$1,781$663$3,404
Advertising$2,665-$645$3,310
Insurance$2,211-$535$2,746
Depreciation Depletion$1,460$167$39$1,666
All Other Expenses$-1,007$-396$95$-1,308
Total Functional Expenses$1,300,234$79,740$185,619$1,565,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,593
Total Expenses per Audited Statements$1,565,593
Total Expenses per Form 990$1,565,593
International Activity

International Summary

Offices
1
Employees
89
Spending
$92,197

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 Programs189$92,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,198
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 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

Filer Name
Educate
EIN
84-1648607
Phone
3039538758
Address
PO BOX 12302, DENVER, CO 80212

Signing Officer

Name
Boris Bulayev
Title
Executive Director
Phone
3039538758
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Bulayev
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
100

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“UGANDA”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039308
IRS990/AccountsReceivableGrp/BOYAmt047656
IRS990/AccountsReceivableGrp/EOYAmt062886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH OVER 10,000 YOUTHS.
IRS990/AdvertisingGrp/FundraisingAmt0645
IRS990/AdvertisingGrp/ProgramServicesAmt02665
IRS990/AdvertisingGrp/TotalAmt03310
IRS990/AllOtherContributionsAmt02864564
IRS990/AllOtherExpensesGrp/FundraisingAmt095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1007
IRS990/AllOtherExpensesGrp/TotalAmt0-1308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BORIS BULAYEV
IRS990/BooksInCareOfDetail/PhoneNum04157302038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4847
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263236
IRS990/CashNonInterestBearingGrp/EOYAmt0196038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0857
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09030
IRS990/ConferencesMeetingsGrp/TotalAmt010180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02864564
IRS990/CYGrantsAndSimilarPaidAmt092197
IRS990/CYInvestmentIncomeAmt0730
IRS990/CYOtherExpensesAmt0524134
IRS990/CYOtherRevenueAmt0-3590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01296111
IRS990/CYSalariesCompEmpBnftPaidAmt0949262
IRS990/CYTotalExpensesAmt01565593
IRS990/CYTotalFundraisingExpenseAmt0185619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02861704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01460
IRS990/DepreciationDepletionGrp/TotalAmt01666
IRS990/Desc0WE UNLOCK THE POTENTIAL OF AFRICAN YOUTHS TO SOLVE CHALLENGES FACING THEIR COMMUNITIES. OUR MODEL IS EXPONENTIAL EMPOWERMENT, BY INVESTING LONG-TERM IN YOUTHS SO THEY CAN POSITIVELY IMPACT MANY OTHERS. WE PROVIDE A MIX OF LEADERSHIP AND SOCIAL ENTREPRENEURSHIP TRAINING, LONG TERM MENTORING, PRACTICAL EXPERIENCE SOLVING A COMMUNITY PROBLEM, AND AN ALUMNI NETWORK FOR HIGH SCHOOL AGED YOUTHS. THE FOUR PARTS OF THE PROGRAM ARE: A COURSE ON LEADERSHIP AND SOCIAL ENTREPRENEURSHIP, ONGOING MENTORSHIP, THE ACTUAL CREATION OF A BUSINESS OR COMMUNITY INITIATIVE THAT ADDRESSES A CRITICAL COMMUNITY PROBLEM, AND A LIFE-LONG ALUMNI NETWORK THAT PROVIDES PEER SUPPORT,RESOURCES, BUSINESS START-UP SUPPORT AND CAPITAL,AND CONNECTIONS. WE ARE CURRENTLY WORKING WITH OVER 10,000 YOUTHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01300234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04929
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011867
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021378
IRS990/FeesForServicesAccountingGrp/TotalAmt038174
IRS990/FeesForServicesLegalGrp/FundraisingAmt0793
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03281
IRS990/FeesForServicesLegalGrp/TotalAmt04074
IRS990/FeesForServicesOtherGrp/FundraisingAmt010701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046407
IRS990/FeesForServicesOtherGrp/TotalAmt082868
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt092197
IRS990/ForeignGrantsGrp/TotalAmt092197
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97540
IRS990/Form990PartVIISectionAGrp/PersonNm0BORIS BULAYEV
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC GLUSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA ISSROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RADHIKA MALPANI
IRS990/Form990PartVIISectionAGrp/PersonNm6RIK KRANENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7DZINGAI MUTUMBUKU
IRS990/Form990PartVIISectionAGrp/PersonNm8SPENCER TON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELICA TOWNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt092197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02861704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ProgramServicesAmt02211
IRS990/InsuranceGrp/TotalAmt02746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04222
IRS990/LandBldgEquipCostOrOtherBssAmt010770
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH OVER 10,000 YOUTHS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01114132
IRS990/NetAssetsOrFundBalancesEOYAmt02410243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt03160
IRS990/OccupancyGrp/ProgramServicesAmt029797
IRS990/OccupancyGrp/TotalAmt033140
IRS990/OfficeExpensesGrp/FundraisingAmt02860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03525
IRS990/OfficeExpensesGrp/ProgramServicesAmt033055
IRS990/OfficeExpensesGrp/TotalAmt039440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042378
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01159
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/FundraisingAmt2416
IRS990/OtherExpensesGrp/FundraisingAmt3663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21781
IRS990/OtherExpensesGrp/ProgramServicesAmt027481
IRS990/OtherExpensesGrp/ProgramServicesAmt117476
IRS990/OtherExpensesGrp/ProgramServicesAmt215611
IRS990/OtherExpensesGrp/ProgramServicesAmt32741
IRS990/OtherExpensesGrp/TotalAmt030436
IRS990/OtherExpensesGrp/TotalAmt119935
IRS990/OtherExpensesGrp/TotalAmt217808
IRS990/OtherExpensesGrp/TotalAmt33404
IRS990/OtherLiabilitiesGrp/BOYAmt01427
IRS990/OtherLiabilitiesGrp/EOYAmt05198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-28064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-28064
IRS990/OtherRevenueTotalAmt0-3590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621070
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt073783
IRS990/PayrollTaxesGrp/TotalAmt080289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0482305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01206330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043822
IRS990/PrincipalOfficerNm0BORIS BULAYEV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01758885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040859
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0398021
IRS990/PYOtherRevenueAmt0-295
IRS990/PYRevenuesLessExpensesAmt0444136
IRS990/PYSalariesCompEmpBnftPaidAmt0876113
IRS990/PYTotalExpensesAmt01314993
IRS990/PYTotalRevenueAmt01759129
IRS990/ReconcilationRevenueExpnssAmt01296111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02864564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01758885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0853814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07213163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-2860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-6637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07337054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02861704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01761558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824830
IRS990ScheduleA/Total509Grp/TotalAmt07337054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02861704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01761558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07338827
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/BookValueAmt04222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010770
IRS990ScheduleD/ExpensesSubtotalAmt01565593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02861704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04222
IRS990ScheduleD/TotalExpensesPerForm990Amt01565593
IRS990ScheduleD/TotalLiabilityAmt05198
IRS990ScheduleD/TotalRevenuePerForm990Amt02861704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02861704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt092197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt092197
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0MOBILE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0STUDENT SPONSORSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt089
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt092197
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE SEED MONEY FOR GRADUATE BUSINESSES. RECIPIENTS ARE MEMBERS OF A FELLOWSHIP PROGRAM AND THEIR PERFORMANCE IS REPORTED ON A TERMLY BASIS. EDUCATE STAFF MEET WITH THEM ON A BIWEEKLY BASIS TO DISCUSS THE PROGRESS OF THEIR BUSINESSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 92,197 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt089
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt092197
IRS990ScheduleF/TransferToForeignCorpInd0false
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,749
Liabilities
$44,506
Net assets
$2,410,243
Revenue
$2,861,704
Expenses
$1,565,593
Net income
$1,296,111
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits