Civic Intelligence

Southeast Asia Development Program Inc.

990EZ • Fiscal year 2013 • EIN 04-3237647

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SADP-ASIA.ORG
1150 Walnut StNewton Hlds, MA 02461
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$45,444

Up $27,411 (+152%) from 2012

Net Assets

$41,532

No earlier filing loaded for comparison.

Liabilities

Up

$3,912

Up $3,912 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$88,266

Down $25,320 (-22%) from 2012

Expenses

Down

$64,768

Down $91,249 (-58%) from 2012

Net Income

Up

$23,498

Up $65,929 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $60,463Liabilities 2011: $02011Assets 2012: $18,033Liabilities 2012: $02012Assets 2013: $45,444Liabilities 2013: $3,912Net Assets 2013: $41,5322013Assets 2014: $232,715Liabilities 2014: $44,702Net Assets 2014: $188,0132014Assets 2015: $311,947Liabilities 2015: $42,004Net Assets 2015: $269,9432015Assets 2016: $478,366Liabilities 2016: $20,090Net Assets 2016: $458,2762016Assets 2017: $479,559Liabilities 2017: $28,685Net Assets 2017: $450,8742017Assets 2018: $620,260Liabilities 2018: $58,296Net Assets 2018: $561,9642018Assets 2019: $613,031Liabilities 2019: $13,259Net Assets 2019: $599,7722019Assets 2020: $654,087Liabilities 2020: $16,443Net Assets 2020: $637,6442020Assets 2021: $1,629,593Liabilities 2021: $91,797Net Assets 2021: $1,537,7962021Assets 2022: $1,785,223Liabilities 2022: $14,736Net Assets 2022: $1,770,4872022Assets 2023: $1,431,528Liabilities 2023: $18,048Net Assets 2023: $1,413,4802023Assets 2024: $1,111,764Liabilities 2024: $6,403Net Assets 2024: $1,105,3612024

Highlighted filing

2013

Assets$45,444
Liabilities$3,912
Net Assets$41,532
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,007Expenses 2011: $180,366Net Income 2011: -$12,3592011Revenue 2012: $113,586Expenses 2012: $156,017Net Income 2012: -$42,4312012Revenue 2013: $88,266Expenses 2013: $64,768Net Income 2013: $23,4982013Revenue 2014: $357,752Expenses 2014: $211,271Net Income 2014: $146,4812014Revenue 2015: $617,931Expenses 2015: $536,001Net Income 2015: $81,9302015Revenue 2016: $935,324Expenses 2016: $746,991Net Income 2016: $188,3332016Revenue 2017: $879,396Expenses 2017: $886,798Net Income 2017: -$7,4022017Revenue 2018: $960,035Expenses 2018: $848,945Net Income 2018: $111,0902018Revenue 2019: $900,080Expenses 2019: $862,272Net Income 2019: $37,8082019Revenue 2020: $1,017,313Expenses 2020: $979,441Net Income 2020: $37,8722020Revenue 2021: $1,554,367Expenses 2021: $654,215Net Income 2021: $900,1522021Revenue 2022: $829,080Expenses 2022: $596,389Net Income 2022: $232,6912022Revenue 2023: $306,170Expenses 2023: $663,177Net Income 2023: -$357,0072023Revenue 2024: $213,567Expenses 2024: $531,686Net Income 2024: -$318,1192024

Highlighted filing

2013

Revenue$88,266
Expenses$64,768
Net Income$23,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To support local organizations working toward the emergence of a strong civil society in southeast asia.

Filing and Contact Details

Filer

EIN
04-3237647
Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY018034
IRS990EZ/CashSavingsAndInvestments/EOY044845
IRS990EZ/ContributionsGiftsGrantsEtc088173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023498
IRS990EZ/FeesAndOthPymtToIndContractors023134
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0CB
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0CB
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts088266
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018034
IRS990EZ/NetAssetsOrFundBalancesBOY018034
IRS990EZ/NetAssetsOrFundBalances/EOY041532
IRS990EZ/NetAssetsOrFundBalancesEOY041532
IRS990EZ/OccupancyRentUtilitiesAndMaint02310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE LEVINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHALMALI GUTTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER HENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES-FORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director-FORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS-FORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CLERK/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0599
IRS990EZ/OtherExpensesTotal011569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK IN PARTNERSHIP WITH & SUPPORT DEVELOPMENT PARTNERS TO PROMOTE COOPERATION AMONG DEVELOPMENT PARTNERS, COMMUNITY DEVELOPMENT & HELP BRING OUT THE POTENTIALS OF THE POOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING INTERMEDIARY TO LOCAL NONPROFIT ORGANIZATIONS IN SOUTHEAST ASIA THAT IMPLEMENT DEVELOPMENT & POVERTY REDUCTION PROGRAMS, INCLUDING RE-ESTABLISHING AN OFFICE IN CAMBODIA WITH NEW SYSTEMS & STAFF IN-LINE WITH THIS NEW ROLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030131
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027755
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03912
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10HOUSE 4 STREET 278 OLYMPIC
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0PHNOM PENH
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0CB
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode000000
IRS990EZ/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0PHNOM PENH
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRAEME BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04136585030
IRS990EZ/TotalAssets/BOY018034
IRS990EZ/TotalAssets/EOY045444
IRS990EZ/TotalExpenses064768
IRS990EZ/TotalProgramServiceExpenses030131
IRS990EZ/TotalRevenue088266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SADP-ASIA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0265650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0158103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0671262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0503
IRS990ScheduleA/GrossInvestmentIncome170/Total01221
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome170/Total010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89900
IRS990ScheduleA/PublicSupportTotal1700405620
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167844
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0158103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0143708
IRS990ScheduleA/Total170/Total0671270
IRS990ScheduleA/TotalSupport0672501
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years08
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total08
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CHANGED FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING BEGINNING JULY 1, 2012. THEY CHANGED THEIR ACCOUNTING METHOD TO COMPLY WITH THE PROVISIONS OF SFAS 116. THIS CHANGE DID NOT AFFECT BEGINNING NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation1SEVERANCE PAY - Beginning $0 SEVERANCE PAY - Ending $841
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3071
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DEPOSIT - Beginning $0 OTHER DEPOSIT - Ending $34
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $294
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $271
IRS990ScheduleO/GeneralExplanation/Explanation6STUDENT EXPENSES $5795
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $832
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $2237
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2705
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0481(A) CASH TO ACCRUAL ADJUSTMENT - CHANGE IN ACCOUNTING METHOD:
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043237647
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST ASIA DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04136585030
ReturnHeader/Filer/USAddress/AddressLine101150 WALNUT ST
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0PETER SWIFT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSEN PAQUIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104915 West 35th St Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055416
ReturnHeader/Preparer/Name0STACEY R PETERSEN CPA
ReturnHeader/Preparer/Phone09527673212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:05:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,444
Liabilities
$3,912
Net assets
$41,532
Revenue
$88,266
Expenses
$64,768
Net income
$23,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$0.21$0.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.31$0.66$0.36
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.01$1.77$0.83$0.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.55$0.65$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.64$1.02$0.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.90$0.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.96$0.85$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.94$0.75$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.62$0.54$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.04$0.19$0.36$0.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.09$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.18$0.01