VISION AFRICA MINISTRIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VISION AFRICA MINISTRIES INC (EIN 75-2819939)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349305068
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T11:32:08-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOC PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST RD SUITE 500AddressLine1
CityDALLASCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752819939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISION AFRICA MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% PAM CARVEYInCareOfNm
Business Name ControlVISIBusinessNameControlTxt
Phone2148289232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 600008AddressLine1
Address Line2SuiteAddressLine2
CityDALLASCity
StateTXState
ZIP Code75360ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES GUARD RICEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2148289232PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone2148289232PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUNDAY ONUOHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 600008AddressLine1
CityDALLASCity
StateTXState
ZIP Code75360ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$275,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISIONAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionVISION AFRICA IS A GOD-CENTERED MINISTRY WHOSE PURPOSE IS TO SHARE God's love with African people EMPOWERING THEM to develop, staff, and manage programs TO MEET THEIR NEEDS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$237,565PYContributionsGrantsAmt
CY Contributions Grants$275,846CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$65PYInvestmentIncomeAmt
CY Investment Income-$65CYInvestmentIncomeAmt
PY Other Revenue$29,426PYOtherRevenueAmt
CY Other Revenue-$17,371CYOtherRevenueAmt
PY Total Revenue$267,056PYTotalRevenueAmt
CY Total Revenue$258,410CYTotalRevenueAmt
PY Grants And Similar Paid$100,239PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,217CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,427PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,826CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,464CYTotalFundraisingExpenseAmt
PY Other Expenses$106,740PYOtherExpensesAmt
CY Other Expenses$89,127CYOtherExpensesAmt
PY Total Expenses$279,406PYTotalExpensesAmt
CY Total Expenses$197,170CYTotalExpensesAmt
PY Revenues Less Expenses-$12,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,240CYRevenuesLessExpensesAmt
Total Assets BOY$175,927TotalAssetsBOYAmt
Total Assets EOY$237,626TotalAssetsEOYAmt
Total Liabilities BOY$1,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$235,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION AFRICA IS A GOD-CENTERED MINISTRY AND MISSION ORGANIZATION WHOSE PURPOSE IS TO SHARE GOD'S LOVE WITH THE AFRICAN PEOPLE EMPOWERING AFRICANS TO DEVELOP, STAFF, AND MANAGE LIFE-SAVING, LIFE CHANGING, SELF-SUSTAINING, LONG-LASTING PROGRAMS TO MEET THEIR ENORMOUS NEEDS THROUGH (I) A FAITH BASED RADIO MINISTRY, (II) EVANGELISM AND CHURCH PLANTING, (III) MEDICAL MISSIONS AND DISEASE PREVENTION, (IV) LEADERSHIP DEVELOPMENT, (V) DEVELOPMENT OF STRATEGIC PARTNERSHIPS AND (VI) PEACE AND RECONCILIATION INITIATIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,818ExpenseAmt
DescVision Africa's carefully structured process for planting churches has reaped tremendous results. First, community leaders recommend outstanding individuals as future pastors, whom Vision Africa trains. A neighboring church is chosen to plan, mentor, and support each pastor and his/her new congregation; Vision Africa typically launches it with a crusade and free medical mission. It takes $5000 to plant the new church because the Vision Africa church is created by indigenous people becomes self-sustaining after 6 months. Many of the earliest planted churches are now planting churches of their own!Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,606ExpenseAmt
DescVision Africa responds to the social, economic, political, and cultural needs of the African people by preparing leaders to make effective contributions towards the development of Africa. Vision Africa has been involved or in charge of countless conferences, conventions, seminars, and workshops educating people about GOD and life and equipping them for the future. These include: Student Outreach, Seminars and Workshops for Church Leaders, Conventions for Youth, and Workshops for political and non-political leaders. Bibles are supplied each summer for newly ordained pastors, deacons, and deaconesses. In addition to these educational enterprises, Vision Africa brings connection and support to several orphanages. Drawn to the needs of many children who have lost their parents, often due to HIV/AIDS, Vision Africa volunteers bring the loving touch of support.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,822ExpenseAmt
Grant$4,217GrantAmt
DescVISION AFRICA FOUNDED THE FIRST RADIO STATION OF ITS TYPE IN NIGERIA "SHARING GOD'S LOVE" WITH THE AFRICAN PEOPLE LOVE 104.1FM NOW BRINGS EDUCATION AND INSPIRATION 24 HOURS EACH DAY. THIS RADIO STATION HAS A CURRENT RANGE TO REACH AN ESTIMATED POPULATION OF TWENTY MILLION AFRICANS. THE RADIO STATION SERVES TO COMMUNICATE THE UPCOMING EVENTS SPONSORED BY VISION AFRICA SUCH AS MEDICAL MISSIONS AND CRUSADES. MANY HAVE EXPRESSED HOW THEY LOVE 104.1 FM AND THE MESSAGE HAS TEMPERED THIER LIVES ATTRACTING THEM TO "THE FRUIT OF THEIR SPIRIT."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$153,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM CARVEYPersonNm
Phone2146926900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12911 TURTLE CREEK SUITE 300AddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK RICE
SECRETARY1.0Yes (X)Yes (X)$0$0$0
DAVID BAXTER
DIRECTOR1.0Yes (X)$0$0$0
BISHOP SUNDAY N ONUOHA
PRESIDENT25.0Yes (X)Yes (X)$50,000$0$0
ANDY BRISCOE
DIRECTOR1.0Yes (X)$0$0$0
TOM LEISER
director2.0Yes (X)$0$0$0
STEVEN ROSS
DIRECTOR6.0Yes (X)$0$0$0
PAUL DITTO
EXECUTIVE DIRECTOR50.0Yes (X)$50,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,440FundraisingAmt
All Other Contributions$234,406AllOtherContributionsAmt
Total Contributions$275,846TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65TotalRevenueColumnAmt
Exclusion-$65ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$9,560ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,371FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,371TotalRevenueColumnAmt
Exclusion-$17,371ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,410TotalRevenueColumnAmt
Exclusion-$17,436ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,217TotalAmt
Program Services$4,217ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,826TotalAmt
Program Services$3,826ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,517TotalAmt
Management And General$18,517ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Management And General$372ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,850TotalAmt
Management And General$7,850ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Management And General$399ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,990TotalAmt
Program Services$11,990ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Management And General$1,322ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISSION PROJECTS$33,213$33,213
FUNDRAISING EXPENSES$5,464$5,464

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,170TotalAmt
Program Services$153,246ProgramServicesAmt
Management And General$38,460ManagementAndGeneralAmt
Fundraising$5,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,927BOYAmt
EOY$236,626EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,927BOYAmt
EOY$237,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,549BOYAmt
EOY$2,008EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,549BOYAmt
EOY$2,008EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,354BOYAmt
EOY$217,594EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,024BOYAmt
EOY$18,024EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,378BOYAmt
EOY$235,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,927BOYAmt
EOY$237,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,240ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,565CurrentTaxYearMinus1YearAmt
Current Tax Year$275,846CurrentTaxYearAmt
Total$1,559,154TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,565CurrentTaxYearMinus1YearAmt
Current Tax Year$275,846CurrentTaxYearAmt
Total$1,559,154TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$535,136SubstantialContributorsTotAmt
Public Support Total170$1,024,018PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,661CurrentTaxYearMinus1YearAmt
Total$1,661TotalAmt
FieldValueIRS element (for citing)
Total Support$1,560,817TotalSupportAmt
Gross Receipts Rltd Activities$124,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65608PublicSupportCY170Pct
Public Support PY1700.64138PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,024BeginningYearBalanceAmt
End Year Balance$18,024EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,700BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Other Expenditures$59,676OtherExpendituresAmt
End Year Balance$18,024EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,575BeginningYearBalanceAmt
Contributions$68,100ContributionsAmt
Other Expenditures$253,975OtherExpendituresAmt
End Year Balance$2,700EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,700BeginningYearBalanceAmt
Other Expenditures$64,125OtherExpendituresAmt
End Year Balance$188,575EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$275,781TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,371OtherRevenueAmt
Revenue Not Reported$17,371RevenueNotReportedAmt
Revenue Subtotal$258,410RevenueSubtotalAmt
Total Revenue Per Form990$258,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$214,541TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,371OtherExpensesIncludedAmt
Expenses Not Reported$17,371ExpensesNotReportedAmt
Expenses Subtotal$197,170ExpensesSubtotalAmt
Total Expenses Per Form990$197,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2Accounting for Uncertainty in Income Taxes -Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
part xi, line 2d: reconciliation of revenues-SPECIAL EVENT EXPENSES- (17,371) ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. ON PART VIII, LINE 8B.
part xii, line 2d: reconciliation of expenses-SPECIAL EVENT EXPENSES- (17,371) ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B.
part v, line 4: endowment fundsTEMPORARILY RESTRICTED NET ASSETS ARE DONOR RESTRICTED FOR THE FOLLOWING PURPOSES AT DECEMBER 31, 2013: RADIO TOWER $ 15,324 CHURCH PLANTING 2,700 -------- TOTAL TEMPORARILY RESTRICTED NET ASSETS $ 18,024 ========

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DINNERNameOfEvent1Amt
Gross Receipts Event1$9,560GrossReceiptsEvent1Amt
Charitable Contri Event1$9,560CharitableContriEvent1Amt
Rent Facility Costs Event1$2,668RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,640FoodAndBeverageEvent1Amt
Entertainment Event1$900EntertainmentEvent1Amt
Name Of Event2GOLF-a-thonNameOfEvent2Amt
Gross Receipts Event2$31,880GrossReceiptsEvent2Amt
Charitable Contri Event2$31,880CharitableContriEvent2Amt
Rent Facility Costs Event2$8,673RentFacilityCostsEvent2Amt
Food And Beverage Event2$490FoodAndBeverageEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$41,440GrossReceiptsTotalAmt
Charitable Contributions Tot$41,440CharitableContributionsTotAmt
Rent Fclty Costs Total Events$11,341RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,130FoodAndBeverageTotalEventsAmt
Entertainment Total Events$900EntertainmentTotalEventsAmt
Direct Expense Summary Events$17,371DirectExpenseSummaryEventsAmt
Net Income Summary-$17,371NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION B, LINE 11AThe form 990 is prepared by an independent accountant and reviewed by the secretary, Charles Guard Rice, and executive director, Paul Ditto. Once reviewed and all comments addressed, the return is submitted to the Internal Revenue Service.
part vi, section b, line 12CDIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR NOTIFIES THE CHAIR OF THE EXISTENCE OF THEIR OWN CONFLICT. DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING AND/OR DISCUSSING AN ISSUE WHEN THEY HAVE A CONFLICT.
part vi, section b, line 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
PART VI, SECTION B, LINE 15: COMPENSATION-Vision Africa is lead by its president, Sunday Onuoha, and directed by its executive director, Paul Ditto, with the help of volunteer board of directors. The volunteers include our Treasurer; Tax and Audit Manager; and Secretary. Thus, a greater percentage of all contributions are available and are applied to Programs, rather than administrative costs. Vision Africa has two paid employees, Bishop Sunday Onuoha, and President and Executive Director, Paul Ditto. Vision Africa also has a paid third party bookkeeper for accounting/financial record keeping and a paid CPA firm for compliance and audit. Sunday's responsibilities are almost exclusively to implement Vision Africa programs in Nigeria, including (i) management of a faith based radio ministry in Nigeria, (ii) coordinating, planning and executing evangelism activities and church plantings in Nigeria, (iii) coordinating, planning, executing and conducting medical missions and disease prevention activities, (iv) coordinating, planning, conducting, and speaking and teaching at leadership development activities, (v) development of strategic partnerships with other organizations (including the United Nations, the Nigerian Methodist Church, the United States Agency for International Development, the Center for Inter-Faith Action, the Nigerian Inter-Faith Action Association, etc.) and (vi) peace and reconciliation initiatives. Paul's responsibilities include serving as the first point of contact and being the "face" with regard to all U.S. aspects of Vision Africa, as well as (i) coordinating and handling or overseeing all aspects of U.S. operations, (ii) coordinating all communications with and management oversight of all Nigerian operations, (iii) coordinating communications with board members, churches, volunteers, supporters, and inquirers, (iv) coordinate management oversight of Nigerian radio station operations, (v) oversee website, day to day operations of U.S. office (including accounting, bookkeeping, financial, tax, and audit matters), all ministries of Vision Africa, donor database, thank you notes, etc., and (vi) reporting as necessary to the Board and attending Board Meetings.
PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES AT THIS TIME.

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