SOLAR COOKERS INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOLAR COOKERS INTERNATIONAL (EIN 68-0153141)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-19
IRS object ID
201320199349300202
Schema version
2011v1.5
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)
Timestamp2013-01-19T07:27:02-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRITZSCHE ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11511 CORPORATE WAY STE 220AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958313890ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680153141EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOLAR COOKERS INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOLANameControl
Phone9164554499Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 21ST STREETAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95811ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIE GREENEName
TitleExecutive Dir.Title
Date Signed2013-01-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES H FRITZSCHEName
Phone9164222111Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonJULIE GREENENameOfPrincipalOfficerPerson
Gross Receipts604447GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.SOLARCOOKERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionHARNESSING THE POWER OF THE SUN FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year602625ContributionsGrantsPriorYear
Contributions Grants Current Year484406ContributionsGrantsCurrentYear
Program Service Revenue Prior Year199752ProgramServiceRevenuePriorYear
Program Service Revenue CY118686ProgramServiceRevenueCY
Investment Income Prior Year1412InvestmentIncomePriorYear
Investment Income Current Year1355InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year803789TotalRevenuePriorYear
Total Revenue Current Year604447TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year389092SalariesEtcPriorYear
Salaries Etc Current Year285249SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year91874TotalFundrsngExpCurrentYear
Other Expense Prior Year452504OtherExpensePriorYear
Other Expenses Current Year294458OtherExpensesCurrentYear
Total Expenses Prior Year841596TotalExpensesPriorYear
Total Expenses Current Year579707TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-37807RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24740RevenuesLessExpensesCY
Total Assets BOY184845TotalAssetsBOY
Total Assets EOY107585TotalAssetsEOY
Total Liabilities BOY46578TotalLiabilitiesBOY
Total Liabilities EOY8270TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY138267NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY99315NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHARNESSING THE POWER OF THE SUN FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense395608Expense
Revenue604447Revenue
DescriptionIn Western Kenya Solar Cookers International continued the work in spreading solar cooking education and products to homes. In Kadibo, Solar Cookers International worked with the USEPA and Practical Action to complete a two year project focused on integrated cooking, promoting a selection of fuel efficient and clean cook stoves for use. 2,547 households were reached. In the Kisumu and Kakamega area, both in Western Kenya, 275 Cookits and other solar cookers were sold as Solar Cookers International staff educated community groups, government offices and other Non-Governmental Organizations to utilize solar cooking. The objective of these on-the-ground programs was to educate people via community groups in which they are involved as well as individually, about the effectiveness of solar cooking, and empower them to purchase an appropriate cooker. Solar Cookers International is currently working to restructure and continue its mission for teaching about and distributing solar cookers, and will remain focused in the area of Kisumu, Kenya.Description
Total Program Service Expense395608TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryKENameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBOOKKEEPERNamePerson
Telephone Number9164554499TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11919 21ST STREET 203AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95811ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RAJINDER SAHOTA
Director1.00X000
MONICA GRAY
Director1.00X000
JASON GRAY
Director1.00X000
DEEPAK GADHIA
Director1.00X000
JEFF DORSO
Director1.00X000
BILL HUDSON
Director1.00X000
SHARON COUSINS
Director1.00X000
JAMES MOOSE
AT-LARGE3.00X000X
PATRICIA ROBERTS
Secretary3.00X000X
DEBRA LILLY
Treasurer3.00X000X
ARLINE J LEDERMAN
Vice President3.00X000X
HONEY WALTERS
President5.00X000X
AMY JO MATTHEIS
PAST ED40.007276808489X
FieldValueIRS element (for citing)
Total Reportable Comp From Org72768TotalReportableCompFromOrg
Total Other Compensation8489TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants4986GovernmentGrants
All Other Contributions479420AllOtherContributions
Total Contributions484406TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES900099
COOKIT SALES900099118686118686
FieldValueIRS element (for citing)
Total Program Service Revenue118686TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1355TotalRevenueColumn
Exclusion$1,355ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column604447TotalRevenueColumn
Related Or Exempt Function Income118686RelatedOrExemptFunctionIncome
Exclusion$1,355ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81257Total
Program Services40629ProgramServices
Management And General20314ManagementAndGeneral
Fundraising20314Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total147886Total
Program Services95851ProgramServices
Management And General25633ManagementAndGeneral
Fundraising26402Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17253Total
Program Services14725ProgramServices
Management And General1264ManagementAndGeneral
Fundraising1264Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38853Total
Program Services29139ProgramServices
Management And General4907ManagementAndGeneral
Fundraising4807Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18526Total
Management And General18526ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14636Total
Program Services7783ProgramServices
Management And General3972ManagementAndGeneral
Fundraising2881Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total718Total
Program Services364ProgramServices
Fundraising354Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9460Total
Program Services7328ProgramServices
Management And General213ManagementAndGeneral
Fundraising1919Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39666Total
Program Services27701ProgramServices
Management And General3008ManagementAndGeneral
Fundraising8957Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total35625Total
Program Services29817ProgramServices
Management And General2748ManagementAndGeneral
Fundraising3060Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total555Total
Program Services139ProgramServices
Management And General222ManagementAndGeneral
Fundraising194Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3774Total
Program Services3774ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4350Total
Program Services3367ProgramServices
Management And General246ManagementAndGeneral
Fundraising737Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
DUES AND SUBSCRIPTIONS841642084208
BANK CHARGES10379241224575510
PUBLICATION COSTS293101638012166764
SUPPLIES975559723127549

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21488Total
Program Services14760ProgramServices
Management And General4849ManagementAndGeneral
Fundraising1879Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total579707Total
Program Services395608ProgramServices
Management And General92225ManagementAndGeneral
Fundraising91874Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY125275BOY
EOY45729EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY25000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY25000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10208BOY
EOY10208EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY997BOY
EOY1042EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12032LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11426LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4380BOY
EOY606EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY43135BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY850BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY184845BOY
EOY107585EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17615BOY
EOY5770EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28963BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY2500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46578BOY
EOY8270EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY111045BOY
EOY49315EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2222BOY
EOY25000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25000BOY
EOY25000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY138267BOY
EOY99315EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY184845BOY
EOY107585EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses24740ReconcilationRevenueExpenses
Reconcilation Other Changes-63692ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years799205CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years735056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years683918CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year602625CurrentTaxYearMinus1Year
Current Tax Year484406CurrentTaxYear
Total3305210Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years799205CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years735056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years683918CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year602625CurrentTaxYearMinus1Year
Current Tax Year484406CurrentTaxYear
Total3305210Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1703305210PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1978CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1701CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1412CurrentTaxYearMinus1Year
Current Tax Year1355CurrentTaxYear
Total8468Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support3313678TotalSupport
Gross Receipts From Admissions Etc318438GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99740PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12032OtherCostOrOtherBasis
Depreciation11426Depreciation
Book Value606BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings606TotalOfBookValueLandBuildings
Total Revenue604447TotalRevenue
Total Expenses579707TotalExpenses
Excess Or Deficit For Year24740ExcessOrDeficitForYear
Other-$63,692OtherAmount
Total Adjustments-63692TotalAdjustments
Excess Or Deficit Per FS-38952ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt604447TotRevenueEtcAuditedFinclStmt
Revenue Subtotal604447RevenueSubtotal
Total Revenue Per Form990604447TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt579707TotExpensesEtcAuditedFinclStmt
Expenses Subtotal579707ExpensesSubtotal
Total Expenses Per Form990579707TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteSCI and has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. SCI follows the statutory requirements for its income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the SCI's tax-exempt status would not have a material effect on the accompanying combined financial statements.
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesLOSS FROM DISCONTINUED OPERATIONS $ -63692

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEAST AFRICARegion
Number Of Offices1NumberOfOffices
Number Of Employees5NumberOfEmployees
Type Of Activities ConductedPROMOTE SOLAR COOKINGTypeOfActivitiesConducted
Specific Services ProvidedEDUCATION & OUTREACHSpecificServicesProvided
Total Expenditures144519TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees5SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees5TotalNumberOfEmployees
Subtotal Amount Spent144519SubtotalAmountSpent
Total Amount Spent144519TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
HONEY WALTERS
GENERAL ASSISTANCEX$2,0001500falsefalsetrue
JAMES MOOSE
GENERAL ASSISTANCEX$10,0001000falsefalsetrue
FieldValueIRS element (for citing)
Total Balance Due2500TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST OR VIA THE WEBSITE HOMEPAGE.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE PROCESS IS MONITORED BY A BOARD MEMBER WHO ANNUALLY REVIEWS THE POLICY AND COMPLIANCE WITH IT.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsBY-LAWS AND POLICIES
Form 990, Part III, Line 3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesSCI ceased to carry on business in the Republic of Kenya effective May 15, 2012. All assets, including cash, vehicles and office equipment were distributed to other non-profit organizations in the region. A loss of $63,692 was incurred in connection with the cessation of business activities in Kenya.

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