Civic Intelligence

The Wellspring Foundation for Education

990 • Fiscal year 2017 • EIN 98-0439803

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.THEWELLSPRINGFOUNDATION.ORG
PO Box 32112Langley, BC V1M 2M3CA

(604) 427-4808

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,708

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,664,343

Up $550,170 (+49%) from 2016

Net Assets

Up

$1,617,790

Up $530,423 (+49%) from 2016

Liabilities

Up

$46,553

Up $19,747 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$1,644,001

Up $351,733 (+27%) from 2016

Expenses

Up

$1,755,497

Up $313,943 (+22%) from 2016

Net Income

Up

-$111,496

Up $37,790 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,339,788Liabilities 2013: $24,068Net Assets 2013: $1,315,7202013Assets 2014: $1,468,271Liabilities 2014: $53,369Net Assets 2014: $1,414,9022014Assets 2015: $1,422,679Liabilities 2015: $30,072Net Assets 2015: $1,392,6072015Assets 2016: $1,114,173Liabilities 2016: $26,806Net Assets 2016: $1,087,3672016Assets 2017: $1,664,343Liabilities 2017: $46,553Net Assets 2017: $1,617,7902017Assets 2018: $1,576,483Liabilities 2018: $40,194Net Assets 2018: $1,536,2892018Assets 2019: $1,407,750Liabilities 2019: $55,234Net Assets 2019: $1,352,5162019Assets 2020: $1,339,099Liabilities 2020: $37,161Net Assets 2020: $1,301,9382020Assets 2021: $1,027,041Liabilities 2021: $31,854Net Assets 2021: $995,1872021Assets 2022: $836,253Liabilities 2022: $70,363Net Assets 2022: $765,8902022Assets 2023: $794,381Liabilities 2023: $15,063Net Assets 2023: $779,3182023Assets 2024: $705,921Liabilities 2024: $7,241Net Assets 2024: $698,6802024

Highlighted filing

2017

Assets$1,664,343
Liabilities$46,553
Net Assets$1,617,790
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,601,419Expenses 2013: $1,333,928Net Income 2013: $267,4912013Revenue 2014: $1,791,292Expenses 2014: $1,692,108Net Income 2014: $99,1842014Revenue 2015: $1,579,694Expenses 2015: $1,420,777Net Income 2015: $158,9172015Revenue 2016: $1,292,268Expenses 2016: $1,441,554Net Income 2016: -$149,2862016Revenue 2017: $1,644,001Expenses 2017: $1,755,497Net Income 2017: -$111,4962017Revenue 2018: $1,893,072Expenses 2018: $1,865,829Net Income 2018: $27,2432018Revenue 2019: $1,707,094Expenses 2019: $1,956,465Net Income 2019: -$249,3712019Revenue 2020: $1,753,543Expenses 2020: $1,863,174Net Income 2020: -$109,6312020Revenue 2021: $1,692,765Expenses 2021: $2,030,860Net Income 2021: -$338,0952021Revenue 2022: $1,928,553Expenses 2022: $2,057,023Net Income 2022: -$128,4702022Revenue 2023: $1,798,380Expenses 2023: $1,823,390Net Income 2023: -$25,0102023Revenue 2024: $1,455,430Expenses 2024: $1,538,942Net Income 2024: -$83,5122024

Highlighted filing

2017

Revenue$1,644,001
Expenses$1,755,497
Net Income-$111,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,738,536
Mission and Program Overview

Mission

To 1) empower a generation of leaders and transform lives in rwanda and beyond by developing and supporting schools, teachers, and students, and 2) foster vibrant communities that address poverty in all its forms.

Foster vibrant communities that address poverty in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,087,367$1,617,790▲ $530,423
Land, Buildings, and Equipment, Net$268,742$904,325▲ $635,583
Cash and Non-Interest-Bearing Accounts$794,456$703,710▼ $90,746
Prepaid Expenses and Deferred Charges$33,108$47,964▲ $14,856
Accounts Receivable$11,185$0▼ $11,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,114,173$1,664,343▲ $550,170
Other Assets Total$6,682$8,344▲ $1,662
Liabilities
Accounts Payable and Accrued Expenses$26,806$46,553▲ $19,747
Total Liabilities$26,806$46,553▲ $19,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,087,367$1,617,790▲ $530,423
Total Liabilities and Net Assets / Fund Balance$1,114,173$1,664,343▲ $550,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$827,884-$827,884
Other Land Buildings$42,300$296,429$338,729
Equipment$5,684$64,703$70,387
Buildings$28,457-$28,457
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HarringtonChief Executive OfficerFT$84,833$15,875$100,708
Jeffery KomantCountry DirectorFT$70,534$13,197$83,731
Richard TaylorCountry DirectorFT$62,102$11,620$73,722

Board Members and Trustees

NameTitle
Kevin AsmanChairman
Danielle AllanDirector
Gerri WallisDirector
Jake KostelykDirector
Mark ThiessenDirector
Stephen BennettDirector
Terry HackettDirector
Betty AinslieSecretary
Edgar LuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,462
Program Service Revenue
$0
Investment Income
$1,834
Other Revenue
$43,705
All Other Contributions
$1,478,871
Change in Net Assets
$-111,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$23,842Stock Price
Other Non Cash Contri Table2$540Fair Market Value
Other Non Cash Contri Table3$468Fair Market Value
Total Noncash Contributions7$24,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,947
Revenue Not Reported on Financial Statements
$-91,946
Revenue Not Reported on Form 990
$572,532
Other Revenue Adjustments
$-91,946
Total Revenue per Audited Statements
$2,308,479
Total Revenue per Form 990
$1,644,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,302
Other Expenses$630,195
Total Fundraising Expense$175,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,177$115,288$128,408$737,873
Other Employee Benefits$189,229$8,825$3,124$201,178
Current Officers, Directors, Trustees, and Key Employees$186,251--$186,251
Office Expenses$48,504$43,248$2,137$93,889
Occupancy$68,111$20,086-$88,197
Fees for Services Other$49,993$15,427-$65,420
Travel$55,065$3,629$6,536$65,230
Advertising$4,178$2,831$33,689$40,698
Depreciation Depletion$33,522$2,443-$35,965
Fees for Services Accounting$17,321$6,219-$23,540
Other Expenses$11,845--$11,845
Fees for Services Legal$10,712--$10,712
Information Technology$3,334$1,856$1,912$7,102
Total Functional Expenses$1,359,839$219,852$175,806$1,755,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,083
Expenses per Audited Statements$1,755,497
Total Expenses per Form 990$1,755,497
Expenses Not Reported on Form 990$116,586
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
55
Spending
$1,755,497

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 ServicesSchools and Education143$1,141,401
North AmericaProgram Administration and FundraisingN/a112$614,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,293
Fundraising Direct Expenses$94,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cyclathon$101,231$89,462$17,965$71,497
Gala$155,653$47,831$23,687$24,144
Total Events$256,884$137,293$94,535$42,758
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, Part VI, Section A, Line 2

“Treasurer, edgar luck, is married to barb luck, financial officer, and the uncle of richard taylor, country director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board, reviewed by the finance officer and ceo, and approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually as part of due diligence.”

Form 990, Part VI, Section B, Line 15

“Annual evaluation is prepared that compares salaries externally. Compensation is determined after consultation with independent external sources.”

Form 990, Part VI, Section C, Line 19

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Wellspring Foundation for Education
EIN
98-0439803
Phone
6044274808
Address
CA

Signing Officer

Name
Andy Harrington
Title
CEO
Phone
6044274808
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Harrington
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, ALL PARTS AND SCHEDULES:

“Organization's accounting records have been adjusted from canadian to united states currency for form 990 reporting. The following conversion rates were used in 2017: 1) balance sheet - 12/31/17 of 0.7968, 2) income statement - 2017 average of 0.7701. The following conversion rates were used in 2016: 1) balance sheet - 12/31/16 of 0.7548, 2) income statement - 2016 average of 0.7429.”

FORM 990, PART XI, LINE 9:

“Foreign translation adjustment 94,026. Foreign currency exchange loss -24,639. Gain on transfer of property 572,532.”

Form 990, Part XI, Line 9

“During the year, the foundation settled a dispute with the government of rwanda by exchanging a land leasehold controlled by the foundation in exchange for another land leasehold. The land leasehold was valued by a property valuator certified by the institute of real property valuers in rwanda for the amount of $781,716 (623,455,000 rwandan francs). This non-monetary transaction has been recorded as a sale of the land leasehold with a value of $781,716. The gain from the exchange of these land leaseholds is $572,532.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on transfer of property 572,532.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses applied against income -94,535. Foreign translation gain (cad to usd) 2,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign translation loss (cad to usd) -2,590. Foreign currency exchange loss 24,641. Fundraising event expenses applied against income 94,535.”

Raw XML AppendixShowing 400 of 540 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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IRS990/Desc0THE WELLSPRING FOUNDATION IS SUPPORTING 124 SCHOOLS, 3300+ TEACHERS, AND 175,000+ CHILDREN IN RWANDA THROUGH OUR SCHOOLS DEVELOPMENT PROGRAM. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR THE PRIVATE WELLSPRING ACADEMY, COORDINATES ACTIVITIES OF OTHER EDUCATION NGO'S, AND SUPPORTS THE DEVELOPMENT OF STRATEGY AND CURRICULUM ALONGSIDE RWANDA'S MINISTRY OF EDUCATION. THEY ALSO PROVIDE ADVANCED LEADERSHIP TRAINING FOR EDUCATORS THROUGH THE WELLSPRING ABUNDANT LEADERSHIP PROGRAM.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119591
IRS990/FundraisingDirectExpensesAmt094535
IRS990/FundraisingGrossIncomeAmt0137293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01738536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01912
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01856
IRS990/InformationTechnologyGrp/ProgramServicesAmt03334
IRS990/InformationTechnologyGrp/TotalAmt07102
IRS990/InvestmentIncomeGrp/ExclusionAmt01834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904325
IRS990/LandBldgEquipCostOrOtherBssAmt01265457
IRS990/LegalDomicileCountryCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 1) EMPOWER A GENERATION OF LEADERS AND TRANSFORM LIVES IN RWANDA AND BEYOND BY DEVELOPING AND SUPPORTING SCHOOLS, TEACHERS, AND STUDENTS, AND 2) FOSTER VIBRANT COMMUNITIES THAT ADDRESS POVERTY IN ALL ITS FORMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01087367
IRS990/NetAssetsOrFundBalancesEOYAmt01617790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020086
IRS990/OccupancyGrp/ProgramServicesAmt068111
IRS990/OccupancyGrp/TotalAmt088197
IRS990/OfficeExpensesGrp/FundraisingAmt02137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043248
IRS990/OfficeExpensesGrp/ProgramServicesAmt048504
IRS990/OfficeExpensesGrp/TotalAmt093889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06682
IRS990/OtherAssetsTotalGrp/EOYAmt08344
IRS990/OtherChangesInNetAssetsAmt0641919
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201178
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0187597
IRS990/OtherExpensesGrp/ProgramServicesAmt111845
IRS990/OtherExpensesGrp/TotalAmt0187597
IRS990/OtherExpensesGrp/TotalAmt111845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0947
IRS990/OtherRevenueTotalAmt0947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047964
IRS990/PrincipalOfficerNm0ANDY HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011733
IRS990/PYOtherExpensesAmt0514753
IRS990/PYOtherRevenueAmt0-23945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149286
IRS990/PYSalariesCompEmpBnftPaidAmt0926801
IRS990/PYTotalExpensesAmt01441554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01087367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01617790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01536694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07549287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64230
IRS990ScheduleA/PublicSupportPY170Pct00.62530
IRS990ScheduleA/PublicSupportTotal170Amt05116311
IRS990ScheduleA/SubstantialContributorsTotAmt02432976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01304480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01647667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07549287
IRS990ScheduleA/TotalSupportAmt07965722
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028457
IRS990ScheduleD/EquipmentGrp/BookValueAmt05684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070387
IRS990ScheduleD/ExpensesNotReportedAmt0116586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01755497
IRS990ScheduleD/LandGrp/BookValueAmt0827884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0827884
IRS990ScheduleD/OtherExpensesIncludedAmt0116586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338729
IRS990ScheduleD/OtherRevenueAmt0572532
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-91946
IRS990ScheduleD/RevenueNotReportedAmt0572532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-91946
IRS990ScheduleD/RevenueSubtotalAmt01735947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON TRANSFER OF PROPERTY 572,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES APPLIED AGAINST INCOME -94,535. FOREIGN TRANSLATION GAIN (CAD TO USD) 2,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN TRANSLATION LOSS (CAD TO USD) -2,590. FOREIGN CURRENCY EXCHANGE LOSS 24,641. FUNDRAISING EVENT EXPENSES APPLIED AGAINST INCOME 94,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904325
IRS990ScheduleD/TotalExpensesPerForm990Amt01755497
IRS990ScheduleD/TotalRevenuePerForm990Amt01644001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02308479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01141401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1614096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOLS AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ADMINISTRATION AND FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt055
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01755497
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REPRESENTATIVES IN THE REGION WHO OVERSEE THE USE OF FUNDS TO ACCOMPLISH THEIR EXEMPT PURPOSE. REGULAR VISITS ARE CONDUCTED TO PROGRAM SITES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt055
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01755497
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018447

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,343
Liabilities
$46,553
Net assets
$1,617,790
Revenue
$1,644,001
Expenses
$1,755,497
Net income
-$111,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.46$1.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.80$1.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.93$2.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.69$2.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.75$1.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$1.71$1.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.89$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$1.64$1.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$1.29$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$1.79$1.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.60$1.33$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits