Civic Intelligence

African Talent Investment Project

EIN 87-4188629 • 501(c)3 • Vallejo, CA

990-N Coverage

Profile

Atip provides feminie hygiene kits for rwandan girls and educational opportunities for youth to excel in the arts,aricuture and textiles production

2322 Georgia StreetVallejo, CA 94590

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $117,597 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $117,597 (-100%) from 2022

Operations

Revenue

Down

$0

Down $208,850 (-100%) from 2022

Expenses

Down

$141,748

Down $20,509 (-13%) from 2022

Net Income

Down

-$141,748

Down $188,341 (-404%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $117,597Liabilities 2022: $0Net Assets 2022: $117,5972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2022: $208,850Expenses 2022: $162,257Net Income 2022: $46,5932022Revenue 2023: $0Expenses 2023: $141,748Net Income 2023: -$141,7482023

Highlighted filing

2023

Revenue$0
Expenses$141,748
Net Income-$141,748
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$141,748
Net income
-$141,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.42$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.09$1.62$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Atip provides feminie hygiene kits for rwandan girls and educational opportunities for youth to excel in the arts,aricuture and textiles production

Atip provides feminine hygiene kits for rwandan girls and educational opportunities for youth to excel in the arts, agriculture and textiles production

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$71,574$71,574→ $0
Rtn Earn Endowment Incm Other Fnds$46,023$46,023→ $0
Cap Stk Tr Prin Current Funds$24,151$24,151→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie D ClarkiChairperson
David Clark IiiDeputy Chairperson
Mekdes ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,925
Salaries, Compensation, and Employee Benefits$31,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,542--$79,542
Other Salaries and Wages$25,573--$25,573
Fees for Services Management$19,511--$19,511
Other Employee Benefits$5,625$625-$6,250
Office Expenses$4,193--$4,193
Information Technology$2,850--$2,850
Fees for Services Accounting$1,150$1,150-$2,300
Fees for Services Legal-$1,529-$1,529
Total Functional Expenses$138,444$3,304$0$141,748
International Activity

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
African Talent Investment Project
EIN
87-4188629
Phone
5103261181
Address
2322 GEORGIA STREET, VALLEJO, CA 94590

Signing Officer

Name
Stephanie Clark
Title
Chairperson
Phone
5103261181
Signed
2024-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie D Clark
Formed
2022
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Hrb Tax Group Inc
Address
818 SOUTHAMPTON RD, BENICIA, CA 94510
Preparer
John Green
Phone
7077466564
Supplemental Narrative

Additional Explanations

III,line 4A

“Dissolution of non profit status in usa. Principle took company funds and moved to rwanda to be with new wife, leaving usa wife behind (diviorce pending)”

Raw XML Appendix275 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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No mirrored PDF or thumbnail assets are attached yet.