Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 84-3048661 • 501(c)3 • Sanford, NC
Profile
To promote a citizen-focused democracy by catalyzing citizens agency to enhance government performance and nurture the mobilization of community assets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$261,787
Up $78,743 (+43%) from 2023
Liabilities
Up$32,963
Up $16,417 (+99%) from 2023
Net Assets
Up$228,824
Up $62,326 (+37%) from 2023
Revenue
Up$810,394
Up $149,391 (+23%) from 2023
Expenses
Up$748,068
Up $194,932 (+35%) from 2023
Net Income
Down$62,326
Down $45,541 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote a citizen focused democracy by catalysing citizens agency to enhance government performance and nurture the mobilization of community assets.
To promote a citizen-focused democracy by catalyzing citizens agency to enhance government performance and nurture the mobilization of community assets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,018 | $131,288 | ▲ $100,270 |
| Cash and Non-Interest-Bearing Accounts | $138,336 | $116,738 | ▼ $21,598 |
| Accounts Receivable | $13,690 | $11,361 | ▼ $2,329 |
| Inventories for Sale or Use | - | $2,400 | - |
| Total Assets | $183,044 | $261,787 | ▲ $78,743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,546 | $32,963 | ▲ $16,417 |
| Total Liabilities | $16,546 | $32,963 | ▲ $16,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,498 | $228,824 | ▲ $62,326 |
| Total Net Assets Fund Balance | $166,498 | $228,824 | ▲ $62,326 |
| Total Liabilities and Net Assets / Fund Balance | $183,044 | $261,787 | ▲ $78,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,035 | $39,508 | $86,543 |
| Land | $58,150 | - | $58,150 |
| Other Land Buildings | $26,103 | $6,966 | $33,069 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tendai Murisa | Executive Director | FT | $36,000 | $5,040 | $41,040 |
| Name | Title |
|---|---|
| Bhekinkosi Moyo | Chairman of the Board |
| Chipo Mubaya | Vice Chairman of the Board |
| Adebayo Olukoshi | Board Member |
| Gaynor Paradza | Board Member |
| Lerato Thelejane | Board Member |
| Tendai Chikweche | Board Member |
| Valerie Lemmie | Board Member |
| Zephenia Shamba | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,268 |
| Salaries, Compensation, and Employee Benefits | $267,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,685 | $46,493 | - | $168,178 |
| All Other Expenses | $144,272 | $23,722 | - | $167,994 |
| Conferences and Meetings | $67,052 | - | - | $67,052 |
| Information Technology | $24,860 | $23,960 | - | $48,820 |
| Current Officers, Directors, Trustees, and Key Employees | $24,624 | $16,416 | - | $41,040 |
| Payroll Taxes | $26,148 | $11,332 | - | $37,480 |
| Occupancy | - | $31,564 | - | $31,564 |
| Other Employee Benefits | $14,855 | $6,247 | - | $21,102 |
| Office Expenses | $1,292 | $17,109 | - | $18,401 |
| Depreciation Depletion | - | $14,302 | - | $14,302 |
| Other Expenses | $11,448 | $48,235 | - | $11,448 |
| Fees for Services Accounting | - | $8,028 | - | $8,028 |
| Total Functional Expenses | $500,660 | $247,408 | $0 | $748,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $748,068 |
| Total Expenses per Audited Statements | $748,068 |
| Total Expenses per Form 990 | $748,068 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Researchtrainingit | 1 | 26 | $748,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 to ensure accuracy and conformity with audited financial statements. The form 990 is then emailed to each board member for final review and feedback before the return is filed.”
“The organization has a written conflict of interest policy which is shared with all personnel.”
“The compensation of the executive director is reviewed by the board of directors on an annual basis.”
“Compensation of key employees of the organisation is reviewed annually. At the beginning of each year, during the annual budgeting process, management does an assessment of employee compensation based on market value of the job and growth of the organisation. Any suggested reviews are then presented to the board for approval.”
“No other documents available to the public.”
“Program expenses:sustainability farm - $129,014other - $ 15,258total other program expenses - $144,272 management, g&a expenses:board meetings - $14,900staff development - $8,756loss on foreign exchange - $66total other management, g&a expenses - $23,722”
“Form 990, part iii, line 4a - program service accomplishmentscentre for civic engagement - the goal of the work done in this centre is to enhance processes of democratisation and economic processes through evidence-centre for civic engagement - the goal of the work done in this centre is to enhance processes of democratisation and economic processes through evidence-based policy advocacy and nurturing a culture of deliberative dialogue, as well as the sharpening of citizens engagement in public spaces/processes by:1. Ensuring improved government accountability and performance in effecting public policy reforms, especially in the following areas (i) elections, (ii) addressing corruption, (iii) resolving the factors currently inhibiting economic growth through evidence-based advocacy. 2. Improving prospects for a pro-poor/inclusive development model through the generation of credible policy-related evidence and development of models that can be tested by makers, especially in the areas of financial inclusion, small-scale agriculture development and alternative forms of economic organisation (e.g. Cooperative vs traditional firm).3. Reducing high levels of mistrust and polarization currently at play between citizens and government and between political parties through nurturing platforms for deliberative dialogue that provide safe spaces for actors to find common ground and make trade-offs.4. Mapping and understanding the continued threats to civic space.5. Profiling the work citizens do for and with each other. The key activities we are carrying out in this centre:-ongoing tracking and analysis of government performance across five african countries. - policy knowledge generation/research resulting in 3 policy briefs, 1 policy insight and undertaking 1 survey on citizens perceptions and expectations of government performance; 1 volume of the african journal of inclusive societies focused on re-imagining citizenship and democracy, electoral processes and inclusive development. The publications have been downloaded 136 times. - training/capacity building on civic engagement with 16 participants to build up the capacity of non-state actors to understand and contribute towards policy processes and to enhance their advocacy capabilities; and an online training course on civic engagement completed by 44 participants. - leveraging technology for advocacy using integrated technology platforms (itps) such as online trackers like www.africancitizenswatch.org and www.africanagora.org. - hosting and participating in 15 face-to-face and online dialogues on the state of the civic space and electoral processes,and sharing our insights based on research we have carried out and our tracking data. Form 990, part iii, line 4b - program service accomplishmentscentre for philanthropy and communities - the centre for philanthropy and communities is focused on nurturing philanthropy, in particular, community-based philanthropy/giving across africa. Existing frameworks often portray philanthropy as only associated with the acts of giving by the rich to the poor and is mostly measured in monetary terms. Whilst rich-to-poor giving is necessary and must be encouraged, there are also forms of giving that need to be recognized and sustained such as the combined giving by the growing middle class and the poor giving to the poor- what others refer to as peer-to-peer giving or just as community giving/philanthropy. The work of this centre is therefore focused on:1. Improving the understanding of the operations and role of existing forms of philanthropy.2. Enhancing practices and innovations of philanthropy.3. Ensuring that there is an adequate policy framework to support the growth of philanthropy.the key activities in this centre are:- knowledge generation/research, which includes mapping studies to improve understanding of the operations and role of existing forms of philanthropy; profiling various forms of community philanthropy through analyzing community”
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/ProgramServicesAmt | 1 | 24632 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11448 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37480 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9707 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9707 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132502 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SEE SCHEDULE O. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RESEARCHTRAININGIT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
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| IRS990ScheduleF/TotalEmployeeCnt | 0 | 26 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 748068 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 TO ENSURE ACCURACY AND CONFORMITY WITH AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN EMAILED TO EACH BOARD MEMBER FOR FINAL REVIEW AND FEEDBACK BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS SHARED WITH ALL PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY EMPLOYEES OF THE ORGANISATION IS REVIEWED ANNUALLY. AT THE BEGINNING OF EACH YEAR, DURING THE ANNUAL BUDGETING PROCESS, MANAGEMENT DOES AN ASSESSMENT OF EMPLOYEE COMPENSATION BASED ON MARKET VALUE OF THE JOB AND GROWTH OF THE ORGANISATION. ANY SUGGESTED REVIEWS ARE THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES:SUSTAINABILITY FARM - $129,014OTHER - $ 15,258TOTAL OTHER PROGRAM EXPENSES - $144,272 MANAGEMENT, G&A EXPENSES:BOARD MEETINGS - $14,900STAFF DEVELOPMENT - $8,756LOSS ON FOREIGN EXCHANGE - $66TOTAL OTHER MANAGEMENT, G&A EXPENSES - $23,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTSCENTRE FOR CIVIC ENGAGEMENT - THE GOAL OF THE WORK DONE IN THIS CENTRE IS TO ENHANCE PROCESSES OF DEMOCRATISATION AND ECONOMIC PROCESSES THROUGH EVIDENCE-CENTRE FOR CIVIC ENGAGEMENT - THE GOAL OF THE WORK DONE IN THIS CENTRE IS TO ENHANCE PROCESSES OF DEMOCRATISATION AND ECONOMIC PROCESSES THROUGH EVIDENCE-BASED POLICY ADVOCACY AND NURTURING A CULTURE OF DELIBERATIVE DIALOGUE, AS WELL AS THE SHARPENING OF CITIZENS ENGAGEMENT IN PUBLIC SPACES/PROCESSES BY:1. ENSURING IMPROVED GOVERNMENT ACCOUNTABILITY AND PERFORMANCE IN EFFECTING PUBLIC POLICY REFORMS, ESPECIALLY IN THE FOLLOWING AREAS (I) ELECTIONS, (II) ADDRESSING CORRUPTION, (III) RESOLVING THE FACTORS CURRENTLY INHIBITING ECONOMIC GROWTH THROUGH EVIDENCE-BASED ADVOCACY. 2. IMPROVING PROSPECTS FOR A PRO-POOR/INCLUSIVE DEVELOPMENT MODEL THROUGH THE GENERATION OF CREDIBLE POLICY-RELATED EVIDENCE AND DEVELOPMENT OF MODELS THAT CAN BE TESTED BY MAKERS, ESPECIALLY IN THE AREAS OF FINANCIAL INCLUSION, SMALL-SCALE AGRICULTURE DEVELOPMENT AND ALTERNATIVE FORMS OF ECONOMIC ORGANISATION (E.G. COOPERATIVE VS TRADITIONAL FIRM).3. REDUCING HIGH LEVELS OF MISTRUST AND POLARIZATION CURRENTLY AT PLAY BETWEEN CITIZENS AND GOVERNMENT AND BETWEEN POLITICAL PARTIES THROUGH NURTURING PLATFORMS FOR DELIBERATIVE DIALOGUE THAT PROVIDE SAFE SPACES FOR ACTORS TO FIND COMMON GROUND AND MAKE TRADE-OFFS.4. MAPPING AND UNDERSTANDING THE CONTINUED THREATS TO CIVIC SPACE.5. PROFILING THE WORK CITIZENS DO FOR AND WITH EACH OTHER. THE KEY ACTIVITIES WE ARE CARRYING OUT IN THIS CENTRE:-ONGOING TRACKING AND ANALYSIS OF GOVERNMENT PERFORMANCE ACROSS FIVE AFRICAN COUNTRIES. - POLICY KNOWLEDGE GENERATION/RESEARCH RESULTING IN 3 POLICY BRIEFS, 1 POLICY INSIGHT AND UNDERTAKING 1 SURVEY ON CITIZENS PERCEPTIONS AND EXPECTATIONS OF GOVERNMENT PERFORMANCE; 1 VOLUME OF THE AFRICAN JOURNAL OF INCLUSIVE SOCIETIES FOCUSED ON RE-IMAGINING CITIZENSHIP AND DEMOCRACY, ELECTORAL PROCESSES AND INCLUSIVE DEVELOPMENT. THE PUBLICATIONS HAVE BEEN DOWNLOADED 136 TIMES. - TRAINING/CAPACITY BUILDING ON CIVIC ENGAGEMENT WITH 16 PARTICIPANTS TO BUILD UP THE CAPACITY OF NON-STATE ACTORS TO UNDERSTAND AND CONTRIBUTE TOWARDS POLICY PROCESSES AND TO ENHANCE THEIR ADVOCACY CAPABILITIES; AND AN ONLINE TRAINING COURSE ON CIVIC ENGAGEMENT COMPLETED BY 44 PARTICIPANTS. - LEVERAGING TECHNOLOGY FOR ADVOCACY USING INTEGRATED TECHNOLOGY PLATFORMS (ITPS) SUCH AS ONLINE TRACKERS LIKE WWW.AFRICANCITIZENSWATCH.ORG AND WWW.AFRICANAGORA.ORG. - HOSTING AND PARTICIPATING IN 15 FACE-TO-FACE AND ONLINE DIALOGUES ON THE STATE OF THE CIVIC SPACE AND ELECTORAL PROCESSES,AND SHARING OUR INSIGHTS BASED ON RESEARCH WE HAVE CARRIED OUT AND OUR TRACKING DATA. FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTSCENTRE FOR PHILANTHROPY AND COMMUNITIES - THE CENTRE FOR PHILANTHROPY AND COMMUNITIES IS FOCUSED ON NURTURING PHILANTHROPY, IN PARTICULAR, COMMUNITY-BASED PHILANTHROPY/GIVING ACROSS AFRICA. EXISTING FRAMEWORKS OFTEN PORTRAY PHILANTHROPY AS ONLY ASSOCIATED WITH THE ACTS OF GIVING BY THE RICH TO THE POOR AND IS MOSTLY MEASURED IN MONETARY TERMS. WHILST RICH-TO-POOR GIVING IS NECESSARY AND MUST BE ENCOURAGED, THERE ARE ALSO FORMS OF GIVING THAT NEED TO BE RECOGNIZED AND SUSTAINED SUCH AS THE COMBINED GIVING BY THE GROWING MIDDLE CLASS AND THE POOR GIVING TO THE POOR- WHAT OTHERS REFER TO AS PEER-TO-PEER GIVING OR JUST AS COMMUNITY GIVING/PHILANTHROPY. THE WORK OF THIS CENTRE IS THEREFORE FOCUSED ON:1. IMPROVING THE UNDERSTANDING OF THE OPERATIONS AND ROLE OF EXISTING FORMS OF PHILANTHROPY.2. ENHANCING PRACTICES AND INNOVATIONS OF PHILANTHROPY.3. ENSURING THAT THERE IS AN ADEQUATE POLICY FRAMEWORK TO SUPPORT THE GROWTH OF PHILANTHROPY.THE KEY ACTIVITIES IN THIS CENTRE ARE:- KNOWLEDGE GENERATION/RESEARCH, WHICH INCLUDES MAPPING STUDIES TO IMPROVE UNDERSTANDING OF THE OPERATIONS AND ROLE OF EXISTING FORMS OF PHILANTHROPY; PROFILING VARIOUS FORMS OF COMMUNITY PHILANTHROPY THROUGH ANALYZING COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500660 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32963 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228824 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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