Civic Intelligence

Southeast Asia Development Program Inc.

990 • Fiscal year 2016 • EIN 04-3237647

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2016

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

(413) 658-5030

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,720

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$478,366

Up $166,419 (+53%) from 2015

Net Assets

Up

$458,276

Up $188,333 (+70%) from 2015

Liabilities

Down

$20,090

Down $21,914 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$935,324

Up $317,393 (+51%) from 2015

Expenses

Up

$746,991

Up $210,990 (+39%) from 2015

Net Income

Up

$188,333

Up $106,403 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$478,366
Liabilities$20,090
Net Assets$458,276
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$935,324
Expenses$746,991
Net Income$188,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2016
Return Version
2015v3.0
Gross Receipts
$935,324
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$311,899$435,569▲ $123,670
Savings and Temporary Cash Investments-$39,291-
Accounts Receivable-$3,108-
Prepaid Expenses and Deferred Charges$28$378▲ $350
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$311,947$478,366▲ $166,419
Other Assets Total$20$20→ $0
Liabilities
Other Liabilities$8,424$11,376▲ $2,952
Deferred Revenue$11,000--
Accounts Payable and Accrued Expenses$22,580$8,714▼ $13,866
Total Liabilities$42,004$20,090▼ $21,914
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,683$384,341▲ $153,658
Unrestricted Net Assets$39,260$73,935▲ $34,675
Total Net Assets Fund Balance$269,943$458,276▲ $188,333
Total Liabilities and Net Assets / Fund Balance$311,947$478,366▲ $166,419
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graeme BrownCountry RepFT$26,400$1,320$27,720

Board Members and Trustees

NameTitle
Roger HenkeChairman/SEC
Shalmali GuttalDirector
Sophal EarDirector
Vong SocheataDirector
Peter SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,789
Program Service Revenue
$121,673
Investment Income
$1,476
Other Revenue
$5,386
All Other Contributions
$806,789
Change in Net Assets
$188,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,324
Total Revenue per Audited Statements
$935,324
Total Revenue per Form 990
$935,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,319
Salaries, Compensation, and Employee Benefits$205,525
Other Expenses$79,147
Total Fundraising Expense$3,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$462,319--$462,319
Other Salaries and Wages$150,619$23,449$1,690$175,758
Current Officers, Directors, Trustees, and Key Employees$22,869$4,123$1,421$28,413
Fees for Services Accounting$13,195$7,375-$20,570
Travel$16,384$1,363-$17,747
Fees for Services Other$14,925$1,424-$16,349
Occupancy$8,680$1,685-$10,365
Office Expenses$2,783$3,403$16$6,202
Information Technology$5,214$226$42$5,482
Insurance-$1,882-$1,882
Other Employee Benefits$891$463-$1,354
Fees for Services Legal-$550-$550
Total Functional Expenses$697,879$45,943$3,169$746,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,991
Total Expenses per Audited Statements$746,991
Total Expenses per Form 990$746,991
International Activity

International Summary

Offices
1
Employees
16
Spending
$746,991

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 & Capacity Developmt116$746,991
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$11,376
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
No
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 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. The Board is required to declare any conflicts of interest annually. Board members, staff & volunteers are encouraged to disclosed 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

Filer Name
Southeast Asia Development Program Inc
EIN
04-3237647
Phone
4136585030
Address
1150 WALNUT ST, NEWTON, MA 02461

Signing Officer

Name
Peter Swift
Title
Treasurer
Signed
2016-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Henke
Formed
1994
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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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/TotalAmt0175758
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/PYOtherExpensesAmt055442
IRS990/PYProgramServiceRevenueAmt0125011
IRS990/PYRevenuesLessExpensesAmt081930
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039291
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: SADP clearly demonstrates sufficient facts & circumstances to warrant continued public charity status. First, SADP has broad charitable & public purposes. In particular, its mission is to assist the poor, distressed, & underprivileged (as opposed to serving a more narrow set of beneficiaries with less severe needs). Second, it has a sufficiently broad-based & diverse board of directors (in contrast to a closely-controlled or founder controlled board, or as is typical with private foundations, a board comprised solely of spouses or family members). Third, SADP will continue to make good faith & reasonable efforts to attract funding from a variety of sources. Once again, this contrasts with typical private foundations funded primarily through investment income or by a single or limited number of sources. These three elements comprise the key factors in meeting the facts & circumstances test. The totality of these facts & circumstances reveal SADP to be the type of publicly-based & publicly-dedicated organization entitled to classification as a public charity under the facts & circumstances test.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01476
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17770
IRS990ScheduleA/PublicSupportPY170Pct00.29510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770485
IRS990ScheduleA/TotalSupportAmt01778306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0746991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAY
IRS990ScheduleD/RevenueSubtotalAmt0935324
IRS990ScheduleD/TotalExpensesPerForm990Amt0746991
IRS990ScheduleD/TotalLiabilityAmt011376
IRS990ScheduleD/TotalRevenuePerForm990Amt0935324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746991
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0746991
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT ADM & CAPACITY DEVELOPMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt314594
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt415000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt515000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt625000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt725000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt827500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt93000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1135000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1440000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt154725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt165000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1750000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1850000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1955000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12COMM DEVELOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13COMM DEVELOP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,366
Liabilities
$20,090
Net assets
$458,276
Revenue
$935,324
Expenses
$746,991
Net income
$188,333
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
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits