Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 0 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 777 | 672 | 2,461 | 4,747 | 45,052 | 53,709 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 954 | 1,060 | 1,121 | 655 | 193 | 3,983 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 1,731 | 1,732 | 3,582 | 5,402 | 45,245 | 57,692 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 57,692 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,731 | 1,732 | 3,582 | 5,402 | 45,245 | 57,692 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 1,731 | 1,732 | 3,582 | 5,402 | 45,245 | 57,692 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 94 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 93 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 633 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 1,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes, Licenses Fees 996 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board Expense 208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank/Merchant Fees 1,630 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll expense 896 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional Fees 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Professional Development 249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Service Learning Program Expense 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Program Supplies 1,962 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Food for students 518 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Transportation 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Community Activities 869 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Excursions 376 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Educational Services 943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Scholarships 1,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Work Study 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fenix Community Gifts 46 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Currency exchange fees 284 |
| Form 990-EZ, Part I, Line 20, Net Assets | Asset Transfer to Nicaraguan Education Resource Transfer -29,840 |
| Form 990-EZ, Part I, Line 20, Net Assets | Asset Transfer to Amie Riley -5,450 |
| Form 990-EZ, Part II, Line 24, Other Assets | Reforestation Beginning of year 1,923, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bicycles Beginning of year 670, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fence Beginning of year 381, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Solar/Well Infrastructure Beginning of year 3,272, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 1,617, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Wages Payable Beginning of year 73, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 168, End of year 0 |
| Form 990-EZ, Part III, Section 1, Line 28 | Formacion Fenix continues to offer programming to indigenous youth at no cost. Fenix accepts participants who express interest in its programming and complete a rigorous application, which includes a personal biography, a detailed description of goals, and a statement of parental support. This process ensures each participant is eager to embrace its programming and work hard to achieve success. Formacion Fenix maintains its commitment to helping low-income, rural Nicaraguans. Since January 2016, we estimate that Fenix indirectly impacted 1,050 Nicaraguans and directly engaged 524 children and youth through its direct programming. Programs include Leadership Development activities. These activities guide the Fenix youth along the journey of becoming effective leaders. Lidieth Alvarez and Rosa Torres carry out these efforts by coordinating workshops that help young people analyze their strength and weaknesses and set and achieve goals. These workshops focus on a variety of topics, such as team building, what it means to be a leader, creating effective presentations, goal setting and the importance of listening. Students are encouraged to use their newfound knowledge in the many Fenix activities, including working in their micro-enterprise groups and organizing student-led community events. They are also encouraged to use these skills in their daily lives, with family, teachers, and the community as a whole. Activities also include Micro-enterprise development and training. The micro-enterprises enable youth to practice what they learn in a hands-on way. These small businesses are designed to promote continuous, positive improvements in learning, especially in the areas of applied mathematics, entrepreneurship, teamwork, leadership, and self-awareness. By this, we mean that businesses are not intended to supply youth with fulltime jobs or earn income for the nonprofit. Instead, each is designed to enable youth to practice what they learn in a safe and interactive environment. A third major component of the Fenix program includes formal tutoring sessions and scholarships. This entails weekly tutoring sessions, remedial education series, university test prep courses and scholarships for Fenix youth pursuing post-secondary education and training at Nicaraguan institutions for higher learning. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|