Civic Intelligence

Southeast Asia Development Program Inc.

990 • Fiscal year 2014 • EIN 04-3237647

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

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

(413) 658-5030

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

412%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$232,715

Up $187,271 (+412%) from 2013

Net Assets

Up

$188,013

Up $146,481 (+353%) from 2013

Liabilities

Up

$44,702

Up $40,790 (+1043%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$357,752

Up $269,486 (+305%) from 2013

Expenses

Up

$211,271

Up $146,503 (+226%) from 2013

Net Income

Up

$146,481

Up $122,983 (+523%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$232,715
Liabilities$44,702
Net Assets$188,013
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$357,752
Expenses$211,271
Net Income$146,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$357,752
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,845$232,231▲ $187,386
Accounts Receivable$271$464▲ $193
Prepaid Expenses and Deferred Charges$294$0▼ $294
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,444$232,715▲ $187,271
Other Assets Total$34$20▼ $14
Liabilities
Deferred Revenue-$35,250-
Accounts Payable and Accrued Expenses$3,071$5,490▲ $2,419
Other Liabilities$841$3,962▲ $3,121
Total Liabilities$3,912$44,702▲ $40,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,651$171,428▲ $140,777
Unrestricted Net Assets$10,881$16,585▲ $5,704
Total Net Assets Fund Balance$41,532$188,013▲ $146,481
Total Liabilities and Net Assets / Fund Balance$45,444$232,715▲ $187,271
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graeme BrownCoordinatorFT$24,000$1,200$25,200

Board Members and Trustees

NameTitle
Peter SwiftBoard Chair
Mayling VidaDirector
Patty CurranDirector
Shalmali GuttalDirector
Roger HenkeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$269,690
Program Service Revenue
$87,870
Investment Income
$192
Other Revenue
$0
All Other Contributions
$269,690
Change in Net Assets
$146,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,752
Total Revenue per Audited Statements
$357,752
Total Revenue per Form 990
$357,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,278
Other Expenses$58,993
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$1,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,711$13,332-$110,043
Current Officers, Directors, Trustees, and Key Employees$12,774$10,285$1,041$24,100
Fees for Services Accounting$2,260$13,121-$15,381
Foreign Grants$15,000--$15,000
Travel$8,086$3,095-$11,181
Fees for Services Legal$1,873$9,190-$11,063
Office Expenses$1,361$7,682$1$9,044
Occupancy$3,126$3,006-$6,132
Other Employee Benefits$905$2,213$17$3,135
Fees for Services Other$3,039$59-$3,098
Information Technology$801$2,000-$2,801
Conferences and Meetings-$293-$293
Total Functional Expenses$145,936$64,276$1,059$211,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,271
Total Expenses per Audited Statements$211,271
Total Expenses per Form 990$211,271
International Activity

International Summary

Offices
1
Employees
14
Spending
$211,271

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificAll ActivitiesGrant Adm & Financial Coaching114$211,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Pay$3,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Summary of significant changes to the bylaws: change of title from president to chair of the board, chair of the board position no longer responsible for executive function duties, treasurer duties now defined to include financial oversight and responsibility for periodic audit of accounts, limited board members to 3 terms unless there is a board resolution to extend, board meetings require a quorum of 50%+ rather than 2/3, removal of proxy voting, removal of clerk position, & addition of conflict of interest.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is provided to the board & they approve the 990 via e-mail prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise. All potential conflicts of interest must be declared. Once declared an evaluation process starts & if appropriate the individual is excluded from decision making.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed & approved by the board of directors, they compare ceo salaries to ex-pat & local ngo salaries, & there is contemporaneous documentation & recordkeeping with respect to the deliberations & decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed & approved by the board of directors, they compare staff salaries to ex-pat & local ngo salaries, & there is contemporaneous documentation & recordkeeping with respect to the deliberations & decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies & financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
04-3237647
Phone
4136585030

Signing Officer

Name
Peter Swift
Title
Board Chair
Signed
2014-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Swift
Formed
1994
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML AppendixShowing 400 of 445 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0110043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER SWIFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146481
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41860
IRS990ScheduleA/PublicSupportPY170Pct00.60320
IRS990ScheduleA/PublicSupportTotal170Amt0334141
IRS990ScheduleA/SubstantialContributorsTotAmt0463111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797252
IRS990ScheduleA/TotalSupportAmt0798172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0211271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAY
IRS990ScheduleD/RevenueSubtotalAmt0357752
IRS990ScheduleD/TotalExpensesPerForm990Amt0211271
IRS990ScheduleD/TotalLiabilityAmt03962
IRS990ScheduleD/TotalRevenuePerForm990Amt0357752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0211271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT ADM & FINANCIAL COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0E ASIA/PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0211271
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SADP HAS AN INDEPENDENT GRANT REVIEW COMMITTEE THAT EVALUATES GRANT PROPOSALS. THIS INVOLVES DUE DILIGENCE RELATED TO PROGRAM, ORGANIZATIONAL MANAGEMENT & FINANCIAL MANAGEMENT. THERE IS A GRANT MAKING PROCESS THAT INCLUDES EVALUATION AGAINST BOARD-APPROVED CRITERIA. SADP REQUIRES AT LEAST ANNUAL REPORTING ON GRANTS & REQUIRES ANNUAL INDEPENDENT AUDITS TO BE DONE BY GRANTEES. SADP VISITS GRANTEES & CHECKS THEIR WORK AT LEAST 3 TIMES PER YEAR. SADP ALSO MAINTAINS CONTACT WITH THIRD PARTIES OPERATING CLOSELY WITH GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0211271
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMARY OF SIGNIFICANT CHANGES TO THE BYLAWS: CHANGE OF TITLE FROM PRESIDENT TO CHAIR OF THE BOARD, CHAIR OF THE BOARD POSITION NO LONGER RESPONSIBLE FOR EXECUTIVE FUNCTION DUTIES, TREASURER DUTIES NOW DEFINED TO INCLUDE FINANCIAL OVERSIGHT AND RESPONSIBILITY FOR PERIODIC AUDIT OF ACCOUNTS, LIMITED BOARD MEMBERS TO 3 TERMS UNLESS THERE IS A BOARD RESOLUTION TO EXTEND, BOARD MEETINGS REQUIRE A QUORUM OF 50%+ RATHER THAN 2/3, REMOVAL OF PROXY VOTING, REMOVAL OF CLERK POSITION, & ADDITION OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD & THEY APPROVE THE 990 VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DECLARED. ONCE DECLARED AN EVALUATION PROCESS STARTS & IF APPROPRIATE THE INDIVIDUAL IS EXCLUDED FROM DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS, THEY COMPARE CEO SALARIES TO EX-PAT & LOCAL NGO SALARIES, & THERE IS CONTEMPORANEOUS DOCUMENTATION & RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS & DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS, THEY COMPARE STAFF SALARIES TO EX-PAT & LOCAL NGO SALARIES, & THERE IS CONTEMPORANEOUS DOCUMENTATION & RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS & DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171428
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045444
IRS990/TotalAssetsEOYAmt0232715
IRS990/TotalAssetsGrp/BOYAmt045444
IRS990/TotalAssetsGrp/EOYAmt0232715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03912
IRS990/TotalLiabilitiesEOYAmt044702
IRS990/TotalLiabilitiesGrp/BOYAmt03912
IRS990/TotalLiabilitiesGrp/EOYAmt044702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188013
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0145936
IRS990/TotalProgramServiceRevenueAmt087870
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357752
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,715
Liabilities
$44,702
Net assets
$188,013
Revenue
$357,752
Expenses
$211,271
Net income
$146,481
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
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.36$0.21$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits