Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2018 • EIN 87-0659627

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 01, 2018

Organization ProfileWWW.OUELESSEBOUGOU.ORG
525 E 4500 SSalt Lake City, UT 84107

(801) 983-6254

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$59,737

Down $18,381 (-24%) from 2017

Net Assets

Down

$25,247

Down $4,686 (-16%) from 2017

Liabilities

Down

$34,490

Down $13,695 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$290,179

Up $39,644 (+16%) from 2017

Expenses

Down

$294,865

Down $8,407 (-2.8%) from 2017

Net Income

Up

-$4,686

Up $48,051 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2018

Assets$59,737
Liabilities$34,490
Net Assets$25,247
Open 2018 Filing

Operations Trend

Revenue Growth69th 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 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

2018

Revenue$290,179
Expenses$294,865
Net Income-$4,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$350,040
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$37,030$24,162▼ $12,868
Land, Buildings, and Equipment, Net$6,548$20,500▲ $13,952
Savings and Temporary Cash Investments$34,540$14,964▼ $19,576
Total Assets$78,118$59,737▼ $18,381
Other Assets Total-$111-
Liabilities
Unsecured Notes Loans Payable$28,923$28,988▲ $65
Accounts Payable and Accrued Expenses$19,262$5,502▼ $13,760
Total Liabilities$48,185$34,490▼ $13,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,769$16,744▼ $49,025
Unrestricted Net Assets$-35,836$8,503▲ $44,339
Total Net Assets Fund Balance$29,933$25,247▼ $4,686
Total Liabilities and Net Assets / Fund Balance$78,118$59,737▼ $18,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,500$3,005$23,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul OlsonBoard Chair
Alyson DeussenDirector
Bakary CamaraDirector
Danene TorgersonDirector
Jessica KallinDirector
Michael MaughanDirector
Richard LoomisDirector
Richard WilsonDirector
Robyn MockDirector
Ryan BonhamDirector
Talatou AbdoulayeDirector
Addie FuhrimanDirector & Executive
Carl DempseyMarketing Director
Jonathan DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,016
Program Service Revenue
$0
Investment Income
$3,612
Other Revenue
$-57,449
All Other Contributions
$214,466
Change in Net Assets
$-4,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,179
Revenue Not Reported on Form 990
$503,594
Total Revenue per Audited Statements
$793,773
Total Revenue per Form 990
$290,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,671
Other Expenses$141,194
Total Fundraising Expense$32,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,836$58,907$17,928$153,671
Travel$22,319--$22,319
All Other Expenses$7,387$5,113$1,472$13,972
Occupancy$4,396$8,033$1,168$13,597
Office Expenses$4,990$1,242$727$6,959
Fees for Services Accounting-$5,750-$5,750
Depreciation Depletion$4,136--$4,136
Interest-$3,939-$3,939
Fees for Services Other-$100-$100
Other Expenses$-490,120$-600$-12,874$-503,594
Total Functional Expenses$179,700$82,484$32,681$294,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,459
Expenses Not Reported on Form 990$503,594
Expenses per Audited Statements$294,865
Total Expenses per Form 990$294,865
International Activity

International Summary

Offices
1
Employees
4
Spending
$669,820

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining and Medical14$669,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$129,550$129,550$44,575$84,975
Total Events$129,550$129,550$57,449$72,101
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
525 E 4500 S, SALT LAKE CITY, UT 84107

Signing Officer

Name
Jennifer Beckstead
Title
Finance Manager
Phone
8019836254
Signed
2018-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
300

Preparer

Firm
Wasatch Tax Advisors Pc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121
Preparer
Joshua Turnbow CPA
Phone
8014505621
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.”

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IRS990/MissionDesc0PARTNERSHIP WITH THE CITIZENS OF OUELESSEBOUGOU, MALI, AFRICA TO ACHEIVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES
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IRS990/OfficeExpensesGrp/TotalAmt06959
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IRS990/OtherAssetsTotalGrp/EOYAmt0111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH TRAINING AND MATERIAL
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3LESS LIKE KIND DON EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1-12874
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IRS990/OtherExpensesGrp/ProgramServicesAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt245473
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IRS990/OtherExpensesGrp/TotalAmt124873
IRS990/OtherExpensesGrp/TotalAmt245473
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0153671
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321255
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IRS990ScheduleA/PublicSupportPY170Pct00.78680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573226
IRS990ScheduleA/TotalSupportAmt01573339
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0503594
IRS990ScheduleD/EquipmentGrp/BookValueAmt020500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023505
IRS990ScheduleD/ExpensesNotReportedAmt0503594
IRS990ScheduleD/ExpensesSubtotalAmt0294865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0503594
IRS990ScheduleD/RevenueSubtotalAmt0290179
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)
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0669820
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
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IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129550
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,737
Liabilities
$34,490
Net assets
$25,247
Revenue
$290,179
Expenses
$294,865
Net income
-$4,686
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
2018Detailed filing. Detailed filing data is available for this year.$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
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