Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2017 • EIN 87-0659627

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

343 W 400 SouthSalt Lake City, UT 84101

(801) 983-6254

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$78,118

Down $27,501 (-26%) from 2016

Net Assets

Down

$29,933

Down $52,737 (-64%) from 2016

Liabilities

Up

$48,185

Up $25,236 (+110%) from 2016

Revenue

Down

$250,535

Down $2,920 (-1.2%) from 2016

Expenses

Up

$303,272

Up $21,514 (+7.6%) from 2016

Net Income

Down

-$52,737

Down $24,434 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$78,118
Liabilities$48,185
Net Assets$29,933

Operations Trend

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 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

2017

Revenue$250,535
Expenses$303,272
Net Income-$52,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$299,711
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 acheive their economic, health care and community development objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,479$37,030▲ $16,551
Savings and Temporary Cash Investments$73,586$34,540▼ $39,046
Land, Buildings, and Equipment, Net$10,684$6,548▼ $4,136
Other Notes and Loans Receivable, Net$870--
Total Assets$105,619$78,118▼ $27,501
Liabilities
Unsecured Notes Loans Payable-$28,923-
Accounts Payable and Accrued Expenses$22,949$19,262▼ $3,687
Total Liabilities$22,949$48,185▲ $25,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,534$65,769▼ $7,765
Unrestricted Net Assets$9,136$-35,836▼ $44,972
Total Net Assets Fund Balance$82,670$29,933▼ $52,737
Total Liabilities and Net Assets / Fund Balance$105,619$78,118▼ $27,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,548$37,814$44,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claire AverettDirector
Danene TorgersonDirector
Michael MaughanDirector
Michelle Mcdonough GoseDirector
Richard WilsonDirector
Talatou AbdoulayeDirector
Addie FuhrimanDirector and Officer
Alyson DeussenDirector and Officer
Jonathan DudleyDirector and Officer
Nathan SavaveDirector and Officer
Paul OlsonDirector and Officer
Carl DempseyDirector and Officre
Dick LoomisOfficer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$299,685
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-49,176
All Other Contributions
$148,203
Change in Net Assets
$-52,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,535
Revenue Not Reported on Form 990
$85,207
Total Revenue per Audited Statements
$335,742
Total Revenue per Form 990
$250,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,254
Salaries, Compensation, and Employee Benefits$134,018
Total Fundraising Expense$21,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,145$20,073$19,800$134,018
Occupancy$12,029$3,129$3,087$18,245
Travel$10,295$371$368$11,034
Office Expenses$3,404$398$392$4,194
Depreciation Depletion$2,509$819$808$4,136
Advertising$1,176-$2,352$3,528
Fees for Services Accounting$1,851$604$595$3,050
Interest$1,438$467$462$2,367
Other Expenses$-74,028$-1,156$-10,023$-85,207
Total Functional Expenses$254,010$28,190$21,072$303,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,479
Expenses per Audited Statements$303,272
Total Expenses per Form 990$303,272
Expenses Not Reported on Form 990$85,207
International Activity

International Summary

Offices
1
Employees
4
Spending
$328,038

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 AfricaProgram ServicesTraining and Medical14$328,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$151,482-$27,504-
Total Events$151,482-$49,176$-49,176
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
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

Employees will sign a conflict of interest form. An employee involved in any of the types of relationships or situations described in this policy should immediately and fully disclose the relevant circumstances to his or her immediate supervisor, or any other appropriate supervisor, for a determination as to whether a potential or actual conflict of interest exists. If an actual or potential conflict is determined, the alliance may take whatever corrective action appears appropriate according to the circumstances. Failure to disclose facts will result in disciplinary action, including possible termination.

CEO executive director top management comp Part VI line 15A

Salaries for similar non-profits are used to determine compensation

Other officer or key employee compensation Part VI line 15B

Salaries for similar non-profits are used to determine compensation

Governing documents etc available to public Part VI line 19

Documents available upon request, contact jennifer beckstead

Filing and Contact Details

Filer

Filer Name
Ouelessebougou Alliance
EIN
87-0659627
Address
343 W 400 SOUTH, SALT LAKE CITY, UT 84101

Signing Officer

Name
Judy Hut
Title
President
Phone
8019836254
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
300

Preparer

Firm
Mellor & Associates Pllc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121
Preparer
Justin Mellor CPA
Phone
8017500605
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Donated in-kind fundraising revenue

Other expenses included on Form 990 (Part XII, line 4B)

Donated in-kind fundraising expenses

Footnote for uncertain tax position under FIN 48 (Part X)

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 oranization business income tax return (form 990-t) with the irs.we believe the organization 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. We 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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERSHIP WITH THE CITIZENS OF OUELESSEBOUGOU, MALI, AFRICA TO ACHEIVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES
IRS990/AdvertisingGrp/FundraisingAmt02352
IRS990/AdvertisingGrp/ProgramServicesAmt01176
IRS990/AdvertisingGrp/TotalAmt03528
IRS990/AllOtherContributionsAmt0148203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BECKSTEAD
IRS990/BooksInCareOfDetail/PhoneNum08019836254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 W 400 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020479
IRS990/CashNonInterestBearingGrp/EOYAmt037030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0151482
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0169254
IRS990/CYOtherRevenueAmt0-49176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52737
IRS990/CYSalariesCompEmpBnftPaidAmt0134018
IRS990/CYTotalExpensesAmt0303272
IRS990/CYTotalFundraisingExpenseAmt021072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0808
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02509
IRS990/DepreciationDepletionGrp/TotalAmt04136
IRS990/Desc0THE IMPROVEMENT OF THE ECONOMIC, HEALTH CARE, AND COMMUNITY DEVELOPMENT OF THE OEULESSEBOUGOU, MALI, AFRICA REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0595
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01851
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ML
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN SAVAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADDIE FUHRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSON DEUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIRE AVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE MCDONOUGH GOSE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANENE TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TALATOU ABDOULAYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND OFFICRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0151482
IRS990/FundraisingDirectExpensesAmt049176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0462
IRS990/InterestGrp/ManagementAndGeneralAmt0467
IRS990/InterestGrp/ProgramServicesAmt01438
IRS990/InterestGrp/TotalAmt02367
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06548
IRS990/LandBldgEquipCostOrOtherBssAmt044362
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERSHIP WITH THE CITIZENS OF OUELESSEBOUGOU, MALI, AFRICA TO ACHEIVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082670
IRS990/NetAssetsOrFundBalancesEOYAmt029933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03087
IRS990/OccupancyGrp/ManagementAndGeneralAmt03129
IRS990/OccupancyGrp/ProgramServicesAmt012029
IRS990/OccupancyGrp/TotalAmt018245
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt03404
IRS990/OfficeExpensesGrp/TotalAmt04194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH TRAINING AND MATERIAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES OTHER SUPP
IRS990/OtherExpensesGrp/Desc3REMOVE LIKE KIND DON EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01882
IRS990/OtherExpensesGrp/FundraisingAmt11349
IRS990/OtherExpensesGrp/FundraisingAmt2-10023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1156
IRS990/OtherExpensesGrp/ProgramServicesAmt094469
IRS990/OtherExpensesGrp/ProgramServicesAmt111405
IRS990/OtherExpensesGrp/ProgramServicesAmt295317
IRS990/OtherExpensesGrp/ProgramServicesAmt3-74028
IRS990/OtherExpensesGrp/TotalAmt094469
IRS990/OtherExpensesGrp/TotalAmt116566
IRS990/OtherExpensesGrp/TotalAmt296872
IRS990/OtherExpensesGrp/TotalAmt3-85207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0105212
IRS990/PYOtherRevenueAmt0-36297
IRS990/PYRevenuesLessExpensesAmt015181
IRS990/PYSalariesCompEmpBnftPaidAmt0133062
IRS990/PYTotalExpensesAmt0238274
IRS990/PYTotalRevenueAmt0253455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78680
IRS990ScheduleA/PublicSupportPY170Pct00.77040
IRS990ScheduleA/PublicSupportTotal170Amt01312560
IRS990ScheduleA/SubstantialContributorsTotAmt0355517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668077
IRS990ScheduleA/TotalSupportAmt01668184
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/DonatedServicesAndUseFcltsAmt085207
IRS990ScheduleD/DonatedServicesUseFcltsAmt085207
IRS990ScheduleD/EquipmentGrp/BookValueAmt06548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044362
IRS990ScheduleD/ExpensesNotReportedAmt085207
IRS990ScheduleD/ExpensesSubtotalAmt0303272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt085207
IRS990ScheduleD/RevenueSubtotalAmt0250535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED IN-KIND FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED IN-KIND FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 ORANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.WE BELIEVE THE ORGANIZATION 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. WE 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/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06548
IRS990ScheduleD/TotalExpensesPerForm990Amt0303272
IRS990ScheduleD/TotalRevenuePerForm990Amt0250535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388479
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0328038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0328038
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0328038
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES WILL SIGN A CONFLICT OF INTEREST FORM. AN EMPLOYEE INVOLVED IN ANY OF THE TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THIS POLICY SHOULD IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS OR HER IMMEDIATE SUPERVISOR, OR ANY OTHER APPROPRIATE SUPERVISOR, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, THE ALLIANCE MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS WILL RESULT IN DISCIPLINARY ACTION, INCLUDING POSSIBLE TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR SIMILAR NON-PROFITS ARE USED TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR SIMILAR NON-PROFITS ARE USED TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST, CONTACT JENNIFER BECKSTEAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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