Civic Intelligence

Gocare Inc.

990 • Fiscal year 2016 • EIN 91-2143816

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization Profilewww.gocarekids.org
770 County Square DriveVentura, CA 93003

(805) 275-4366

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$37,596

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$8,262,198

Down $235,613 (-2.8%) from 2015

Net Assets

Down

$8,238,514

Down $243,269 (-2.9%) from 2015

Liabilities

Up

$23,684

Up $7,656 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Up

$468,813

Up $274,094 (+141%) from 2015

Expenses

Down

$508,055

Down $58,157 (-10%) from 2015

Net Income

Up

-$39,242

Up $332,251 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $336,573Net Assets 2011: $336,5732011Assets 2012: $8,697,202Liabilities 2012: $47,542Net Assets 2012: $8,649,6602012Assets 2013: $8,705,431Liabilities 2013: $40,361Net Assets 2013: $8,665,0702013Assets 2014: $8,889,346Liabilities 2014: $37,010Net Assets 2014: $8,852,3362014Assets 2015: $8,497,811Liabilities 2015: $16,028Net Assets 2015: $8,481,7832015Assets 2016: $8,262,198Liabilities 2016: $23,684Net Assets 2016: $8,238,5142016Assets 2017: $8,250,840Liabilities 2017: $25,022Net Assets 2017: $8,225,8182017Assets 2018: $8,498,315Liabilities 2018: $21,662Net Assets 2018: $8,476,6532018Assets 2019: $8,283,963Liabilities 2019: $31,853Net Assets 2019: $8,252,1102019Assets 2020: $8,573,671Liabilities 2020: $48,374Net Assets 2020: $8,525,2972020Assets 2021: $9,539,890Liabilities 2021: $41,618Net Assets 2021: $9,498,2722021Assets 2022: $8,408,436Liabilities 2022: $45,739Net Assets 2022: $8,362,6972022Assets 2023: $7,880,085Liabilities 2023: $36,753Net Assets 2023: $7,843,3322023Assets 2024: $8,825,912Liabilities 2024: $41,129Net Assets 2024: $8,784,7832024

Highlighted filing

2016

Assets$8,262,198
Liabilities$23,684
Net Assets$8,238,514
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $6,484Expenses 2011: $157,937Net Income 2011: -$151,4532011Expenses 2012: $303,9182012Expenses 2013: $428,7162013Revenue 2014: $342,419Expenses 2014: $469,809Net Income 2014: -$127,3902014Revenue 2015: $194,719Expenses 2015: $566,212Net Income 2015: -$371,4932015Revenue 2016: $468,813Expenses 2016: $508,055Net Income 2016: -$39,2422016Revenue 2017: -$31,634Expenses 2017: $492,750Net Income 2017: -$524,3842017Revenue 2018: $453,391Expenses 2018: $463,571Net Income 2018: -$10,1802018Revenue 2019: $234,068Expenses 2019: $451,520Net Income 2019: -$217,4522019Revenue 2020: $151,640Expenses 2020: $435,289Net Income 2020: -$283,6492020Revenue 2021: $24,592Expenses 2021: $437,458Net Income 2021: -$412,8662021Revenue 2022: $191,880Expenses 2022: $424,499Net Income 2022: -$232,6192022Revenue 2023: $302,675Expenses 2023: $1,657,755Net Income 2023: -$1,355,0802023Revenue 2024: -$30,674Expenses 2024: $101,707Net Income 2024: -$132,3812024

Highlighted filing

2016

Revenue$468,813
Expenses$508,055
Net Income-$39,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,859,445
Mission and Program Overview

Mission

The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in developing countries and to provide for public awareness on the issue of world poverty.

The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,666,516$3,607,811▼ $1,058,705
Investments in Publicly Traded Securities$2,712,957$2,721,770▲ $8,813
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$96,912$920,295▲ $823,383
Receivables From Officers Etc$606$1,617▲ $1,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,497,811$8,262,198▼ $235,613
Other Assets Total$20,820$10,705▼ $10,115
Liabilities
Other Liabilities$14,608$23,684▲ $9,076
Accounts Payable and Accrued Expenses$1,420--
Total Liabilities$16,028$23,684▲ $7,656
Net Assets / Fund Balance
Unrestricted Net Assets$8,481,783$8,238,514▼ $243,269
Total Net Assets Fund Balance$8,481,783$8,238,514▼ $243,269
Total Liabilities and Net Assets / Fund Balance$8,497,811$8,262,198▼ $235,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,218$355,178$280,000
Other Land Buildings$154,611$51,705$206,316
Leasehold Improvements$111,955$84,948$196,903
Equipment$13,073$41,997$55,070
Land$1,404,954-$47,100
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CekovPresidentPT$37,596-$37,596
Jeannette Perez StevensExec Dir, Nic.FT$16,875-$16,875
Indiana AltimiranoOperations ManagerFT$12,123$600$12,723
Franklin CarterDirector of EducationFT$8,000$600$8,600
Jane McclenahanDirector-$288-$288

Board Members and Trustees

NameTitle
Pamela LindsayVice President
Bette MaciasDirector
Connie LindsayDirector
Diane LindsayDirector
Frank OrtizDirector
Jordan EllerDirector
Luz Maria Ortiz-smithDirector
Pamela MartensDirector
Stephanie CekovDirector
David LindsaySecretary
Steven KlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,619
Program Service Revenue
$0
Investment Income
$-71,560
Other Revenue
$31,754
All Other Contributions
$502,619
Change in Net Assets
$-39,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,878
Salaries, Compensation, and Employee Benefits$146,829
Grants and Similar Amounts Paid$348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,862$5,831-$82,693
Other Salaries and Wages$68,936$2,980-$71,916
Current Officers, Directors, Trustees, and Key Employees$16,875$37,597-$54,472
Depreciation Depletion$28,513$21,075-$49,588
Occupancy$6,000$28,953-$34,953
Advertising$2,503$18,786-$21,289
Travel$15,128$6,044-$21,172
Payroll Taxes$15,727$3,514-$19,241
Insurance-$17,864-$17,864
Fees for Services Accounting$11,365$5,230-$16,595
Other Expenses$13,035$1,259-$14,294
Office Expenses$6,960$826-$7,786
Fees for Services Legal$7,680--$7,680
Information Technology$2,737$4,120-$6,857
Pension Plan Contributions$1,200--$1,200
Foreign Grants$348--$348
Total Functional Expenses$353,976$154,079$0$508,055
International Activity

International Summary

Offices
1
Employees
18

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
Central AmericaProgram ServicesSee Part Iii118$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$606$1,617▲ $1,011
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,250
Payroll Liabilities$2,468
Credit Cards$966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle cekov, pamela lindsay, david lindsay, diane lindsay, stephanie cekov and connie lindsay have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by administrative board all of whom are familiar with activities”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“1.Board members, members of the executive staff and officers will disclose any Significant Interest in any firm or business with which GOCARE, Inc. is considering doing business. 2.After full disclosure is made, the Board, Executive or Finance Committee shall have the discretion to authorize GOCARE, Inc. to do business with the contractor or vendor, but only after first approving the terms and conditions of the contract or fee. Any interested director shall abstain during such vote. Any Committee decision will be reported to the Board at its next meeting.3.Moreover, the director or any other person reporting a conflict and attending said meeting, shall retire from the room in which the Board or Committee is meeting and shall not participate in the final deliberations or decision regarding the matter under consideration. However, that person must provide the Board or Committee with any and all relevant information.4.The Minutes of the meeting of the Board or Committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Administrative board met and determined ceo wages based on comparable data from other, similar, nonprofits and business publications for nonprofit management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“on request; form 990 on web site and on guidestar web site”

Filing and Contact Details

Filer

Filer Name
Gocare Inc
EIN
91-2143816
Phone
8052754366
Address
770 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Michelle Cekov
Title
President & CEO
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Thanhien Hien Nguyen CPA
Phone
8056505915
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PRE-SCHOOL PROGRAM ON HIATUS DUE TO NEEDING A LOCATION, ONE STAFF MEMBER REMAINED ON PAYROLL AND HELPED OUT IN OTHER PROGRAMS AT THE LINDSAY COMMUNITY CENTER. OTHER PROGRAM SERVICES 5: LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.LEARNING CENTER IN CUAJACHILLO DOS WE OPENED A NEW LEARNING CENTER IN CUAJACHILLO DOS DURING THIS FISCAL YEAR. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. OTHER PROGRAM SERVICES 6: UNIVERSITY SCHOLARSHIP PROGRAM GOCARE PROVIDED UNIVERSITY SCHOLARSHIPS COVERING TUITION, SUPPLIES AND TRANSPORTATION TO 12 STUDENTS. THESE ARE CONTINUING SCHOLARSHIPS COVERING EACH STUDENTS ONGOING UNIVERSITY COSTS PROVIDED CERTAIN MINIMUM ACADEMIC STANDARDS ARE MET BY EACH STUDENT. IN ADDITION, GOCARE PROVIDED SCHOLARSHIPS COVERING ONLY TRANSPORTATION, BOOKS, AND SUPPLIES TO 39 STUDENTS WHO PASSED THE ENTRANCE EXAMS TO THE NATIONAL UNIVERISTY (UNAN). [THIS ENTITLES THEM TO FREE TUITION] OTHER PROGRAM SERVICES 7: Direct cash grants to other 501(c)(3) organizations. OTHER PROGRAM SERVICES 8: ADULT REMEDIAL EDUCATION PROGRAM DURING THE FISCAL YEAR 2015-2016, WE PROVIDED ADULT EDUCATION PROGRAMS TO 103 ADULTS UNDER THE AUSPICES OF THE NICARAGUAN MINISTRY OF EDUCATION WHO PROVIDED INSTRUCTIONAL MATERIALS AND PROGRAMMATIC GUIDANCE. GOCARE CONDUCTED THESE COURSES USING OUR COLLEGE SCHOLARSHIP RECIPIENTS AND INSTRUCTORS PROVIDED BY THE MINISTRY OF EDUCATION IN THE LEARNING CENTERS IN PANTANAL AND IN CUAJACHILLO DOS OTHER PROGRAM SERVICES 9: LEADERSHIP ACADEMY PROGRAM THIS IS A THREE DAY LEADERSHIP ACADEMY FOR TEENS LIVING IN ABJECT POVERTY. WE DEVELOPED THE PROGRAM BASED ON THE ROTARY YOUTH LEADERSHIP AWARD PROGRAM THAT IS UTILIZED EXTENSIVELY IN THE UNITED STATES. THIS YEAR WE RENTED A CAMP WITH DORMITORIES IN THE MOUNTAINS OF NICARAGUA. WE SPONSORED 73 HIGH SCHOOL AGE KIDS FROM POVERTY STRICKEN COMMUNITIES. AN ADDITIONAL 20 OLDER KIDS THAT HAD PREVIOUSLY GRADUATED FROM THE PROGRAM ATTENDED THE CAMP AS VOLUNTEER COUNSELORS. OTHER PROGRAM SERVICES 10: ALUMNI PROGRAM WE REMAIN IN CONTACT WITH OUR PROGRAM GRADUATES ON A CONTINUOUS BASIS. A DATABASE IS MAINTAINED OF OUR ALUMNI AND ONCE A YEAR WE SPONSOR AN ALUMNI REUNION PARTY AND PROVIDE THEM WITH T-SHIRTS AND UPDATE OUR RECORDS. ALUMNI ALSO PARTICIPATE IN TRAINING PROGRAMS WITH OUR EDUCATION DIRECTOR. THE ALUMNI FROM OUR PROGRAMS SERVE AS AN ONGOING SOURCE OF INSTRUCTORS AND PROGRAM ASSISTANTS. OTHER PROGRAM SERVICES 11: STUDENT MENTORING PROGRAM WE CONTINUED TO PROVIDE MENTORING PROGRAM THIS YEAR. 92 ELEMENTARY AGE STUDENTS PARTICIPATED BY COMING TO THE LEARNING CENTER IN PANTANAL AND CUAJACHILLO DOS EACH AFTERNOON FOR 3 HOURS. TABLES WERE SET UP AND SCHOOL TEXTBOOKS WERE MADE AVAILABLE FROM THE LEARNING CENTER LIBRARY. STUDENTS DID THEIR HOMEWORK AND WERE MEN”

Form 990, Part IX, Line 24E: Other Expenses

“ADULT ED-OTHER EXP: Column (A) - Total = $866; Column (B) - Program Services = $866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI PROGRAM: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO IN NICARAGUA: Column (A) - Total = $12231; Column (B) - Program Services = $12231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2676; Column (B) - Program Services = $1762; Column (C) - Management & General = $914; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY CENTER ENGLISH: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY CENTER EXPENSES: Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER CLASSES-OTHER: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $2358; Column (B) - Program Services = $1384; Column (C) - Management & General = $974; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGLISH PROGRAM-OTHER: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGLISH SCHOOL PROGRAM: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAXES: Column (A) - Total = $287; Column (B) - Program Services = $0; Column (C) - Management & General = $287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP ACADEMY-OTHER EXP: Column (A) - Total = $2420; Column (B) - Program Services = $2420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEARNING CENTERS-OTHER: Column (A) - Total = $3834; Column (B) - Program Services = $3834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $463; Column (B) - Program Services = $392; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $7876; Column (B) - Program Services = $7395; Column (C) - Management & General = $481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $4712; Column (B) - Program Services = $2648; Column (C) - Management & General = $2064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER LOCAL TAXES: Column (A) - Total = $2963; Column (B) - Program Services = $2963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL RELATED EXPENSE: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR/MAINTENANCE: Column (A) - Total = $3066; Column (B) - Program Services = $3066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEWING CLASS EXPENSES: Column (A) - Total = $2144; Column (B) - Program Services = $2144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF GIFTS: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $1053; Column (B) - Program Services = $1053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6828; Column (B) - Program Services = $6828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHING FEES: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7475; Column (B) - Program Services = $7001; Column (C) - Management & General = $474; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION: Column (A) - Total = $2213; Column (B) - Program Services = $2213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUTORING-OTHER: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIVERSITY PROGRAM EXP: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.LEARNING CENTER IN CUAJACHILLO DOS WE OPENED A NEW LEARNING CENTER IN CUAJACHILLO DOS DURING THIS FISCAL YEAR. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENGLISH LANGUAGE INSTRUCTION PROGRAM WE PROVIDED BEGINNING AND CONVERSATIONAL ENGLISH LANGUAGE INSTRUCTION FOR 108 STUDENTS AT OUR LEARNING CENTERS IN PANTANAL AND CUAJACHILLO DOS. WE PROVIDED SCHOLARSHIPS FOR 7 OLDER STUDENTS TO ENROLL IN A LOCAL LANGUAGE ACADEMY AND INSTRUCTION TOOK PLACE ON THEIR CAMPUS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,262,198
Liabilities
$23,684
Net assets
$8,238,514
Revenue
$468,813
Expenses
$508,055
Net income
-$39,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.04$8.78$0.03$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.04$7.84$0.30$1.66$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.05$8.36$0.19$0.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.54$0.04$9.50$0.02$0.44$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.05$8.53$0.15$0.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.25$0.23$0.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.23$0.03$0.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.02$8.24$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.19$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.04$8.85$0.34$0.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.04$8.67$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.05$8.65$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.01$0.16$0.15