Civic Intelligence

African Enterprise Inc

990 • Fiscal year 2018 • EIN 95-2275044

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.AEUSA.ORG

View Organization Page

PO Box 28190Spokane, WA 99228

(509) 465-2814

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$563,538

Down $79,526 (-12%) from 2017

Net Assets

Down

$558,548

Down $78,529 (-12%) from 2017

Liabilities

Down

$4,990

Down $997 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$671,559

Down $98,019 (-13%) from 2017

Expenses

Down

$750,088

Down $7,754 (-1.0%) from 2017

Net Income

Down

-$78,529

Down $90,265 (-769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $910,268Liabilities 2011: $37,081Net Assets 2011: $873,1872011Assets 2012: $806,945Liabilities 2012: $7,106Net Assets 2012: $799,8392012Assets 2013: $814,558Liabilities 2013: $8,338Net Assets 2013: $806,2202013Assets 2014: $738,577Liabilities 2014: $12,134Net Assets 2014: $726,4432014Assets 2015: $703,003Liabilities 2015: $7,924Net Assets 2015: $695,0792015Assets 2016: $631,645Liabilities 2016: $6,304Net Assets 2016: $625,3412016Assets 2017: $643,064Liabilities 2017: $5,987Net Assets 2017: $637,0772017Assets 2018: $563,538Liabilities 2018: $4,990Net Assets 2018: $558,5482018Assets 2019: $650,622Liabilities 2019: $6,861Net Assets 2019: $643,7612019Assets 2020: $661,833Liabilities 2020: $2,146Net Assets 2020: $659,6872020Assets 2021: $742,972Liabilities 2021: $1,340Net Assets 2021: $741,6322021Assets 2022: $674,306Liabilities 2022: $3,688Net Assets 2022: $670,6182022Assets 2023: $603,027Liabilities 2023: $7,320Net Assets 2023: $595,7072023Assets 2024: $585,663Liabilities 2024: $42,127Net Assets 2024: $543,5362024

Highlighted filing

2018

Assets$563,538
Liabilities$4,990
Net Assets$558,548
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,723,809Expenses 2011: $1,307,606Net Income 2011: $416,2032011Revenue 2012: $1,060,950Expenses 2012: $1,134,298Net Income 2012: -$73,3482012Revenue 2013: $1,067,433Expenses 2013: $1,061,052Net Income 2013: $6,3812013Revenue 2014: $829,026Expenses 2014: $908,803Net Income 2014: -$79,7772014Revenue 2015: $908,863Expenses 2015: $940,227Net Income 2015: -$31,3642015Revenue 2016: $586,770Expenses 2016: $656,508Net Income 2016: -$69,7382016Revenue 2017: $769,578Expenses 2017: $757,842Net Income 2017: $11,7362017Revenue 2018: $671,559Expenses 2018: $750,088Net Income 2018: -$78,5292018Revenue 2019: $801,675Expenses 2019: $716,462Net Income 2019: $85,2132019Revenue 2020: $816,596Expenses 2020: $800,670Net Income 2020: $15,9262020Revenue 2021: $884,657Expenses 2021: $802,712Net Income 2021: $81,9452021Revenue 2022: $932,966Expenses 2022: $1,003,980Net Income 2022: -$71,0142022Revenue 2023: $330,615Expenses 2023: $291,520Net Income 2023: $39,0952023Revenue 2024: $1,014,888Expenses 2024: $1,067,059Net Income 2024: -$52,1712024

Highlighted filing

2018

Revenue$671,559
Expenses$750,088
Net Income-$78,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$671,559
Mission and Program Overview

Mission

African enterprise exists to evangelize the cities of africa through word and deed in partnership with the church.

African enterprise exists to evangelize the cities of africa through word and deed in partnership with the christian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$613,028$540,030▼ $72,998
Savings and Temporary Cash Investments$27,677$21,559▼ $6,118
Land, Buildings, and Equipment, Net$1,609$1,199▼ $410
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$643,064$563,538▼ $79,526
Liabilities
Accounts Payable and Accrued Expenses$5,987$4,990▼ $997
Total Liabilities$5,987$4,990▼ $997
Net Assets / Fund Balance
Unrestricted Net Assets$637,077$558,548▼ $78,529
Total Net Assets Fund Balance$637,077$558,548▼ $78,529
Total Liabilities and Net Assets / Fund Balance$643,064$563,538▼ $79,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$7,334$8,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jamie MorrisonExecutive DirectorFT$101,592$101,592

Board Members and Trustees

NameTitle
John ReynoldsChair
Michael CassidyDirector
Wayne HermanDirector
Dave CarpenterSecretary
Jim ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,775
Program Service Revenue
$0
Investment Income
$19,784
Other Revenue
$0
All Other Contributions
$25,259
Change in Net Assets
$-78,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,559
Total Revenue per Audited Statements
$671,559
Total Revenue per Form 990
$671,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,431
Salaries, Compensation, and Employee Benefits$113,657
Total Fundraising Expense$48,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$498,365--$498,365
Current Officers, Directors, Trustees, and Key Employees-$101,740-$101,740
Fees for Services Other-$51,651$3,690$55,341
Advertising-$739$41,505$42,244
Office Expenses-$13,739$1,703$15,442
Payroll Taxes-$11,917-$11,917
Occupancy-$8,466-$8,466
Travel-$5,702$1,397$7,099
Fees for Services Accounting-$6,000-$6,000
Insurance-$2,579-$2,579
Information Technology--$486$486
Depreciation Depletion-$409-$409
Total Functional Expenses$498,365$202,942$48,781$750,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,088
Total Expenses per Audited Statements$750,088
Total Expenses per Form 990$750,088
International Activity

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and approved by the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest, and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the executive directors compensation annually. The board uses a compensation data survey from the evangelical council for financial accountability for evangelical ministries in the western united states as its benchmark for comparison purposes for salary adjustments. This process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The independent board of directors recieves a review and recommendation for salary adjustments from its finance committee on an annual basis. The board approves employee compensation as a part of its annual budget review and approval. The board uses a compensation data survey from the evangelical council for financial accountability for evangelical ministries in the western united states as its benchmark for comparison purposes for salary adjustments. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
African Enterprise Inc
EIN
95-2275044
Address
PO BOX 28190, Spokane, WA 99228

Signing Officer

Name
Jamie Morrison
Title
Executive Direc
Phone
5094652814
Signed
2019-02-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Jamie Morrison
Formed
1962
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
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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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IRS990ScheduleD/ExpensesSubtotalAmt0750088
IRS990ScheduleD/RevenueSubtotalAmt0671559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199
IRS990ScheduleD/TotalExpensesPerForm990Amt0750088
IRS990ScheduleD/TotalRevenuePerForm990Amt0671559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750088
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0498365
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST, AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE BOARD USES A COMPENSATION DATA SURVEY FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY FOR EVANGELICAL MINISTRIES IN THE WESTERN UNITED STATES AS ITS BENCHMARK FOR COMPARISON PURPOSES FOR SALARY ADJUSTMENTS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS RECIEVES A REVIEW AND RECOMMENDATION FOR SALARY ADJUSTMENTS FROM ITS FINANCE COMMITTEE ON AN ANNUAL BASIS. THE BOARD APPROVES EMPLOYEE COMPENSATION AS A PART OF ITS ANNUAL BUDGET REVIEW AND APPROVAL. THE BOARD USES A COMPENSATION DATA SURVEY FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY FOR EVANGELICAL MINISTRIES IN THE WESTERN UNITED STATES AS ITS BENCHMARK FOR COMPARISON PURPOSES FOR SALARY ADJUSTMENTS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd16PA
IRS990/StatesWhereCopyOfReturnIsFldCd17RI
IRS990/StatesWhereCopyOfReturnIsFldCd18SC
IRS990/StatesWhereCopyOfReturnIsFldCd19TN
IRS990/StatesWhereCopyOfReturnIsFldCd20UT
IRS990/StatesWhereCopyOfReturnIsFldCd21VA
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IRS990/StatesWhereCopyOfReturnIsFldCd23WI
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0563538
IRS990/TotalAssetsGrp/BOYAmt0643064
IRS990/TotalAssetsGrp/EOYAmt0563538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05987
IRS990/TotalLiabilitiesEOYAmt04990
IRS990/TotalLiabilitiesGrp/BOYAmt05987
IRS990/TotalLiabilitiesGrp/EOYAmt04990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498365
IRS990/TotalReportableCompFromOrgAmt0101592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563538
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt01397
IRS990/TravelGrp/ManagementAndGeneralAmt05702
IRS990/TravelGrp/TotalAmt07099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558548
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AEUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05094652814
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0952275044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28190
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F9392FF4423FBEC8A3A674C7897189A0B5CE1EA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.47.247.217
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTm010:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382979183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drake Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 Kimmel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Horton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049246
ReturnHeader/PreparerPersonGrp/PhoneNum05179379333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Drake CPA
ReturnHeader/ReturnTs02019-02-26T10:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$563,538
Liabilities
$4,990
Net assets
$558,548
Revenue
$671,559
Expenses
$750,088
Net income
-$78,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$1.01$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.33$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.93$1.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.80$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.67$0.75$0.08
2017Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.77$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.83$0.91$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.06$1.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.72$1.31$0.42