Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2014 • EIN 87-0659627

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.OUELESSEBOUGOU.ORG
5278 S Pinemont Dr84123

(801) 983-6254

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,248

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$86,133

Flat from 2014

Net Assets

Flat

$75,933

Flat from 2014

Liabilities

Flat

$10,200

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Flat

$311,710

Flat from 2014

Expenses

Flat

$278,979

Flat from 2014

Net Income

Flat

$32,731

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $68,624Liabilities 2011: $31,666Net Assets 2011: $36,9582011Assets 2012: $75,897Liabilities 2012: $4,419Net Assets 2012: $71,4782012Assets 2013: $64,344Liabilities 2013: $21,142Net Assets 2013: $43,2022013Assets 2014: $86,133Liabilities 2014: $10,200Net Assets 2014: $75,9332014Assets 2014: $86,133Liabilities 2014: $10,200Net Assets 2014: $75,9332014Assets 2015: $118,345Liabilities 2015: $7,372Net Assets 2015: $110,9732015Assets 2016: $105,619Liabilities 2016: $22,949Net Assets 2016: $82,6702016Assets 2017: $78,118Liabilities 2017: $48,185Net Assets 2017: $29,9332017Assets 2018: $59,737Liabilities 2018: $34,490Net Assets 2018: $25,2472018Assets 2019: $118,218Liabilities 2019: $4,387Net Assets 2019: $113,8312019Assets 2020: $121,749Liabilities 2020: $34,524Net Assets 2020: $87,2252020Assets 2021: $282,921Liabilities 2021: $26,091Net Assets 2021: $256,8302021Assets 2022: $282,932Liabilities 2022: $12,285Net Assets 2022: $270,6472022Assets 2023: $245,262Liabilities 2023: $10,145Net Assets 2023: $235,1172023

Highlighted filing

2014

Assets$86,133
Liabilities$10,200
Net Assets$75,933
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $283,596Expenses 2011: $340,917Net Income 2011: -$57,3212011Expenses 2012: $334,0042012Expenses 2013: $337,6112013Revenue 2014: $311,710Expenses 2014: $278,979Net Income 2014: $32,7312014Revenue 2014: $311,710Expenses 2014: $278,979Net Income 2014: $32,7312014Revenue 2015: $273,314Expenses 2015: $238,274Net Income 2015: $35,0402015Revenue 2016: $253,455Expenses 2016: $281,758Net Income 2016: -$28,3032016Revenue 2017: $250,535Expenses 2017: $303,272Net Income 2017: -$52,7372017Revenue 2018: $290,179Expenses 2018: $294,865Net Income 2018: -$4,6862018Revenue 2019: $808,523Expenses 2019: $719,939Net Income 2019: $88,5842019Revenue 2020: $761,187Expenses 2020: $787,793Net Income 2020: -$26,6062020Revenue 2021: $746,926Expenses 2021: $577,320Net Income 2021: $169,6062021Revenue 2022: $527,858Expenses 2022: $514,041Net Income 2022: $13,8172022Revenue 2023: $431,283Expenses 2023: $466,813Net Income 2023: -$35,5302023

Highlighted filing

2014

Revenue$311,710
Expenses$278,979
Net Income$32,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$361,366
Mission and Program Overview

Mission

Partnership with citizens of ouelessebougou, malo, africa to acheive their economic, health care and community development objectives.

Partnership with the citizens of ouelessebougou, mali, africa to achieve their economic, health care and community development objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,791$33,755▲ $20,964
Cash and Non-Interest-Bearing Accounts$26,695$32,411▲ $5,716
Land, Buildings, and Equipment, Net$24,579$19,566▼ $5,013
Other Notes and Loans Receivable, Net$279$401▲ $122
Total Assets$64,344$86,133▲ $21,789
Liabilities
Accounts Payable and Accrued Expenses$21,142$10,200▼ $10,942
Total Liabilities$21,142$10,200▼ $10,942
Net Assets / Fund Balance
Unrestricted Net Assets$30,411$58,459▲ $28,048
Temporarily Rstr Net Assets$12,791$17,474▲ $4,683
Total Net Assets Fund Balance$43,202$75,933▲ $32,731
Total Liabilities and Net Assets / Fund Balance$64,344$86,133▲ $21,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,955$22,402$41,357
Other Land Buildings$611$10,188$10,799
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie RobertsExecutive DirectorFT$40,248$40,248

Board Members and Trustees

NameTitle
Nathan SavagePresident
Claire AverettVice President
Addie FuhrimanDirector
Danene TorgersonDirector
Danny HassDirector
Dr Paul OlsonDirector
Eric JohnsonDirector
Kris StoneDirector
Kristen Proctor-westenskowDirector
Richard LoomisDirector
Richard WilsonDirector
Russell BoothDirector
Sarah Kate PriceDirector
Shaka KariukiDirector
Talatou AbdoulayeDirector
John C LewisSecretary
Shane C LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,848
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-36,161
All Other Contributions
$223,793
Change in Net Assets
$32,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,816
Total Revenue per Audited Statements
$594,526
Total Revenue per Form 990
$311,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,693
Salaries, Compensation, and Employee Benefits$136,286
Total Fundraising Expense$40,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,961$7,846$13,587$64,394
Current Officers, Directors, Trustees, and Key Employees$40,030$7,310$12,660$60,000
All Other Expenses$14,972$966$3,537$19,475
Payroll Taxes$7,934$1,449$2,509$11,892
Occupancy$7,111$1,533$2,655$11,299
Travel$10,452$87$152$10,691
Fees for Services Accounting$3,866$1,343$2,325$7,534
Other Expenses$7,527--$7,527
Depreciation Depletion$2,573$893$1,547$5,013
Information Technology$3,124$324$561$4,009
Interest$883$306$530$1,719
Office Expenses$880$217$375$1,472
Total Functional Expenses$216,267$22,274$40,438$278,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,795
Expenses Not Reported on Form 990$282,816
Expenses per Audited Statements$278,979
Total Expenses per Form 990$278,979
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$127,191

International Compliance

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 AfricaEducation and HealthcareTraining and Medical14$127,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,656
Fundraising Gross Income$13,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,550$13,495$26,814$-13,319
Total Events$137,550$13,495$49,656$-36,161
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
Audit committee
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
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 11

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Salaries for similar non-profits are used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request. Contact angie roberts”

Filing and Contact Details

Filer

EIN
87-0659627
Phone
8019836254

Signing Officer

Name
Angie Roberts
Title
Executive Director
Phone
8019836254
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Roberts
Formed
1985
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
150

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FundraisingGrossIncomeAmt013495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0561
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0324
IRS990/InformationTechnologyGrp/ProgramServicesAmt03124
IRS990/InformationTechnologyGrp/TotalAmt04009
IRS990/InterestGrp/FundraisingAmt0530
IRS990/InterestGrp/ManagementAndGeneralAmt0306
IRS990/InterestGrp/ProgramServicesAmt0883
IRS990/InterestGrp/TotalAmt01719
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019566
IRS990/LandBldgEquipCostOrOtherBssAmt052156
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERSHIP WITH THE CITIZENS OF OUELESSEBOUGOU, MALI, AFRICA TO ACHIEVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043202
IRS990/NetAssetsOrFundBalancesEOYAmt075933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02655
IRS990/OccupancyGrp/ManagementAndGeneralAmt01533
IRS990/OccupancyGrp/ProgramServicesAmt07111
IRS990/OccupancyGrp/TotalAmt011299
IRS990/OfficeExpensesGrp/FundraisingAmt0375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt01472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1MOSQUITO NETTING
IRS990/OtherExpensesGrp/Desc2HEALTH TRAINING & MATER
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt053105
IRS990/OtherExpensesGrp/ProgramServicesAmt112538
IRS990/OtherExpensesGrp/ProgramServicesAmt28311
IRS990/OtherExpensesGrp/ProgramServicesAmt37527
IRS990/OtherExpensesGrp/TotalAmt053105
IRS990/OtherExpensesGrp/TotalAmt112538
IRS990/OtherExpensesGrp/TotalAmt28311
IRS990/OtherExpensesGrp/TotalAmt37527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042961
IRS990/OtherSalariesAndWagesGrp/TotalAmt064394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt07934
IRS990/PayrollTaxesGrp/TotalAmt011892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGIE ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0205572
IRS990/PYOtherRevenueAmt093619
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28276
IRS990/PYSalariesCompEmpBnftPaidAmt0132039
IRS990/PYTotalExpensesAmt0337611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74250
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt01109661
IRS990ScheduleA/SubstantialContributorsTotAmt0384654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494315
IRS990ScheduleA/TotalSupportAmt01494467
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0282816
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282816
IRS990ScheduleD/EquipmentGrp/BookValueAmt018955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041357
IRS990ScheduleD/ExpensesNotReportedAmt0282816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010799
IRS990ScheduleD/RevenueNotReportedAmt0282816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019566
IRS990ScheduleD/TotalExpensesPerForm990Amt0278979
IRS990ScheduleD/TotalRevenuePerForm990Amt0311710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0127191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION AND HEALTHCARE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,133
Liabilities
$10,200
Net assets
$75,933
Revenue
$311,710
Expenses
$278,979
Net income
$32,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$0.10$2.35$4.31$4.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.12$2.71$5.28$5.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.26$2.57$7.47$5.77$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.87$7.61$7.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$8.09$7.20$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.34$0.25$2.90$2.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.48$0.30$2.51$3.03$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.53$2.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.73$2.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$3.12$2.79$0.33
2014Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$3.12$2.79$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.43$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.71$3.34
2011Summary only. Only limited summary data is available for this year.$0.69$0.32$0.37$2.84$3.41$0.57