VISION AFRICA MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
VISION AFRICA MINISTRIES INC (EIN 75-2819939)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201233209349301183
Schema version
2011v1.3
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)
Timestamp2012-11-15T09:30:59-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST RD SUITE 900AddressLine1
CityDALLASCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752819939EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VISION AFRICA MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% PAM CARVEYInCareOfName
Name ControlVISINameControl
Phone2148289232Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES GUARD RICEName
TitleSECRETARYTitle
Date Signed2012-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM H SIMSName
Phone9723921143Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUNDAY ONUOHANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 600008AddressLine1
CityDALLASCity
StateTXState
ZIP Code75360ZIPCode
FieldValueIRS element (for citing)
Gross Receipts338641GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VISIONAFRICA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionVISION AFRICA IS A GOD-CENTERED MINISTRY AND MISSION ORGANIZATION WHOSE PURPOSE IS TO SHARE God's love with African people EMPOWERING THEM to develop, staff, and manage programs TO MEET THEIR NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year366375ContributionsGrantsPriorYear
Contributions Grants Current Year274318ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-16707OtherRevenuePriorYear
Other Revenue Current Year42826OtherRevenueCurrentYear
Total Revenue Prior Year349668TotalRevenuePriorYear
Total Revenue Current Year317144TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year164375GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY345703GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50000SalariesEtcPriorYear
Salaries Etc Current Year50000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8695TotalFundrsngExpCurrentYear
Other Expense Prior Year124090OtherExpensePriorYear
Other Expenses Current Year55304OtherExpensesCurrentYear
Total Expenses Prior Year338465TotalExpensesPriorYear
Total Expenses Current Year451007TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11203RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-133863RevenuesLessExpensesCY
Total Assets BOY327582TotalAssetsBOY
Total Assets EOY187910TotalAssetsEOY
Total Liabilities BOY6991TotalLiabilitiesBOY
Total Liabilities EOY1182TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY320591NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY186728NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionVision 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense28023Expense
Grants0Grants
Revenue0Revenue
DescriptionVision 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 a church because the Vision Africa church created by indigenous people becomes self-sustaining after 6 months. Many of the earliest planted churches are now planting churches of their own!Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense20240Expense
Grants0Grants
Revenue0Revenue
DescriptionVision 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense365943Expense
Grants345703Grants
Revenue0Revenue
DescriptionVISION 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense414206TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAM CARVEYNamePerson
Telephone Number2146926900TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHUCK RICE
SECRETARY3.0XX000
TODD ABBOTT
TREASURER4.0XX000
DAVID BAXTER
DIRECTOR4.0X000
NATALIE JONES
CHAIRMAN40.0X000
JOHN MORROW
DIRECTOR3.0X000
JAY ALTIZER
DIRECTOR2.0X000
BISHOP SUNDAY N ONUOHA
PRESIDENT40.0XX5000000
ANDY BRISCOE
DIRECTOR2.0X000
TOM WEIGAND
TREASURER4.0XX000
ARCHIE BROWNE
DIRECTOR2.0X000
TERRY BUCHER
DIRECTOR2.0X000
RACHAEL CASH
DIRECTOR2.0X000
KATHY DUDLEY
DIRECTOR2.0X000
KYRA EWER
DIRECTOR10.0X000
TOM LEISER
director2.0X000
CLARA REED
DIRECTOR2.0X000
STEVEN ROSS
DIRECTOR5.0X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org50000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events71674FundraisingEvents
All Other Contributions202644AllOtherContributions
Total Contributions274318TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events64323GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events71674CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses21497FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column42826TotalRevenueColumn
Exclusion$42,826ExclusionAmount

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 Column317144TotalRevenueColumn
Exclusion$42,826ExclusionAmount

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)
Total345703Total
Program Services345703ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

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)
Total18074Total
Management And General18074ManagementAndGeneral

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)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10032Total
Management And General10032ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total10720Total
Program Services10720ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
MISSION PROJECTS77837783
FUNDRAISING EXPENSES86958695

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total451007Total
Program Services414206ProgramServices
Management And General28106ManagementAndGeneral
Fundraising8695Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY283582BOY
EOY186910EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY43000BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY327582BOY
EOY187910EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6991BOY
EOY1182EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6991BOY
EOY1182EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY132016BOY
EOY184028EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY188575BOY
EOY2700EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY320591BOY
EOY186728EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY327582BOY
EOY187910EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-133863ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years252542CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years137028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years405050CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year366375CurrentTaxYearMinus1Year
Current Tax Year274318CurrentTaxYear
Total1435313Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years252542CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years137028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years405050CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year366375CurrentTaxYearMinus1Year
Current Tax Year274318CurrentTaxYear
Total1435313Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total473943AmountsSubstContributorsTotal
Public Support Total170961370PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years65CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Total67Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years5765CurrentTaxYearMinus3Years
Total5765Total
FieldValueIRS element (for citing)
Total Support1441145TotalSupport
Gross Receipts From Admissions Etc76053GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.66709PublicSupportPertcentage170
Public Support Pertcent Prior Year0.61985PublicSupportPertcentPriorYear
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

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance188575BeginningOfYearBalance
Contributions68100Contributions
Other Expenditures253975OtherExpenditures
End Of Year Balance2700EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance252700BeginningOfYearBalance
Other Expenditures64125OtherExpenditures
End Of Year Balance188575EndOfYearBalance
FieldValueIRS element (for citing)
Current Year Minus2 YearsCurrentYearMinus2Years
Current Year Minus3 YearsCurrentYearMinus3Years
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue317144TotalRevenue
Total Expenses451007TotalExpenses
Excess Or Deficit For Year-133863ExcessOrDeficitForYear
Excess Or Deficit Per FS-133863ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt336251TotRevenueEtcAuditedFinclStmt
Revenue Subtotal336251RevenueSubtotal
Other Revenues Not Included-19107OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-19107RevenueNotRptdOnFinStmt
Total Revenue Per Form990317144TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt470114TotExpensesEtcAuditedFinclStmt
Other Expenses Included19107OtherExpensesIncluded
Expenses Not Rptd F99019107ExpensesNotRptdF990
Expenses Subtotal451007ExpensesSubtotal
Total Expenses Per Form990451007TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48PART X, LINE 2THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS PUBLICLY SUPPORTED AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS A 501(C)(3) ORGANIZATION. ACCORDINGLY, NO FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANICAL 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 ACTIVITES 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.
RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTSPART XII, LINE 4BSPECIAL EVENT EXPENSES- (19,107) ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B.
RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTSPART XIII, LINE 2DSPECIAL EVENT EXPENSES- 19,107 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedRADIO STATIONSpecificServicesProvided
Total Expenditures345703TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent345703SubtotalAmountSpent
Total Amount Spent345703TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Purpose Of GrantTO SPREAD CHRIST'S MESSAGE THROUGH THE OPERATION OF THE CHRISTIAN BROADCASTING RADIO.PurposeOfGrant
Amount Of Cash Grant345703AmountOfCashGrant
Manner Of Cash DisbursementtransferMannerOfCashDisbursement
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationCASHMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNERNameOfEvent1
Gross Receipts Event171674GrossReceiptsEvent1
Charitable Contributions Event171674CharitableContributionsEvent1
Rent Facility Costs Event13205RentFacilityCostsEvent1
Food And Beverage Event16900FoodAndBeverageEvent1
Entertainment Event1450EntertainmentEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event264323GrossReceiptsEvent2
Gross Revenue Event264323GrossRevenueEvent2
Rent Facility Costs Event210942RentFacilityCostsEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total135997GrossReceiptsTotal
Charitable Contributions Total71674CharitableContributionsTotal
Gross Revenue Total Events64323GrossRevenueTotalEvents
Rent Facility Costs Total Events14147RentFacilityCostsTotalEvents
Food And Beverage Total Events6900FoodAndBeverageTotalEvents
Entertainment Total Events450EntertainmentTotalEvents
Direct Expense Summary Events21497DirectExpenseSummaryEvents
Net Income Summary42826NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNANCE, MANAGMENT AND DISCLOSUREPART VI, SECTION B, LINE 11AThe form 990 is prepared by an independent accountant and reviewed by the secretary, Charles Guard Rice. Then the return is submitted to the board for their review and comment. Once reviewed and all comments addressed, the return is submitted to the Internal Revenue Service.
governance, management and disclosurepart 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.
governance, management and disclosurepart vi, section b, line 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
FORM 990Vision Africa is run almost exclusively by volunteers through a volunteer board of directors. This includes our Treasurer; Tax and Audit Manager; Communications Coordinator; Social Media Manager; Director of Development; and Event Coordinators. Thus, a greater percentage of all contributions are available and are applied to Programs, rather than administrative costs. Vision Africa has one paid employee, Bishop Sunday Onuoha, 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.

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