Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$77,555
Up $38,580 (+99%) from 2021
Net Assets
Up$77,555
Up $38,580 (+99%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,770
Up $19,467 (+29%) from 2021
Expenses
Up$47,190
Up $5,209 (+12%) from 2021
Net Income
Up$38,580
Up $14,258 (+59%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $85,770
Mission and Program Overview
Mission
To partner with a school and women's center in Kenya, providing revenue to support a portion of the expenses of these programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| General Support for the School has grown enrollment to over 130 students in Grades K-6 with a lunch program that provides 2 meals a day. General Support for the Women's center has supported 20 women with growing skillsets and providing self sufficient incomes to support their familes. | $19,938 | $19,938 |
| We secured grant funding from a church to help the women's center get a storefront going for several months and the board matched the donations to support for an additional 6 months. The women can now sell their goods and services they create and learn at the women's center directly to the community in a populated area. | $1,500 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Ayuya | Administrative Marketing Assistant | PT | $6,220 | - | $6,220 |
| Mark Tonneson | Member At Large | - | $0 | - | - |
| Christopher McSweeny | Secretary Treasurer | PT | $0 | - | - |
| Carolyn Tonneson | Founder-President | PT | $0 | - | - |
| Peter Ochieng | Ex-Officio | - | $0 | - | - |
| Leah Hauff | Member At Large | - | $0 | - | - |
| David Mayo | Member At Large | - | $0 | - | - |
| Angela Berg | Member At Large | - | $0 | - | - |
| Sally Heuer | Member At Large | - | $0 | - | - |
| Rebecca Koech | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Peters Hope
- EIN
- 84-4061320
- Phone
- 6122075604
- Address
- Gloria Dei co 700 Snelling Ave S, Saint Paul, MN 55116
Signing Officer
- Name
- Christopher James McSweeny
- Title
- Secretary Treasurer
- Phone
- 6122075604
- Signed
- 2023-05-09
Supplemental Narrative
Additional Explanations
Part I, Line 10
“Part 1, Line 10: Our "grants" are monthly payments sent to the director of the school and women's center with whom we partner.”
Part I, Line 16
“Line Item Management Expenses: Payment Administration Fees: $540 Workers Comp:$291 General D&O Insurance: $636.00 Fundraising Fees: $2.00 Wire Fees: $360 Other Fees: $188 Subscriptions/Memberships: $1,054 Marketing/Fundraising: $2,529 Office Supplies: $393 Travel Expenses: $848 Purchases for School Programs: $183 Donor Overpayment Return/Other: $10,908 Reserve for Land/School Construction: $1,700”
Part I, Line 20
“NONE”
Raw XML Appendix200 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1, Line 10: Our "grants" are monthly payments sent to the director of the school and women's center with whom we partner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line Item Management Expenses: Payment Administration Fees: $540 Workers Comp:$291 General D&O Insurance: $636.00 Fundraising Fees: $2.00 Wire Fees: $360 Other Fees: $188 Subscriptions/Memberships: $1,054 Marketing/Fundraising: $2,529 Office Supplies: $393 Travel Expenses: $848 Purchases for School Programs: $183 Donor Overpayment Return/Other: $10,908 Reserve for Land/School Construction: $1,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher James McSweeny |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary Treasurer |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55116 |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T11:58:06Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,555
- Liabilities
- -
- Net assets
- $77,555
- Revenue
- $85,770
- Expenses
- $47,190
- Net income
- $38,580
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