Civic Intelligence

Southeast Asia Development Program Inc.

990 • Fiscal year 2020 • EIN 04-3237647

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

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

(831) 917-0288

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,752

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$654,087

Up $41,056 (+6.7%) from 2019

Net Assets

Up

$637,644

Up $37,872 (+6.3%) from 2019

Liabilities

Up

$16,443

Up $3,184 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$1,017,313

Up $117,233 (+13%) from 2019

Expenses

Up

$979,441

Up $117,169 (+14%) from 2019

Net Income

Up

$37,872

Up $64 (+0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$654,087
Liabilities$16,443
Net Assets$637,644
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,017,313
Expenses$979,441
Net Income$37,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,017,313
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$606,053$645,469▲ $39,416
Accounts Receivable$385$1,500▲ $1,115
Prepaid Expenses and Deferred Charges$693$1,218▲ $525
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$613,031$654,087▲ $41,056
Other Assets Total$5,900$5,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,259$16,443▲ $3,184
Total Liabilities$13,259$16,443▲ $3,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,319$320,004▲ $256,685
Net Assets With Donor Restrictions$536,453$317,640▼ $218,813
Total Net Assets Fund Balance$599,772$637,644▲ $37,872
Total Liabilities and Net Assets / Fund Balance$613,031$654,087▲ $41,056
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leang RattanaktevyCoordinatorFT$34,752$34,752
Seng SovathanaCo-coordinatorFT$8,779$8,779

Board Members and Trustees

NameTitle
Daniel KingChairperson
Bunn RachanaDirector
Donna WilsonDirector
Maia DioknoDirector
Peter SwiftDirector
Roger HenkeDirector
Sophal EarSecretary
Sok PanhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,650
Program Service Revenue
$11,100
Investment Income
$966
Other Revenue
$11,597
All Other Contributions
$993,650
Change in Net Assets
$37,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,313
Total Revenue per Audited Statements
$1,017,313
Total Revenue per Form 990
$1,017,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$645,035
Salaries, Compensation, and Employee Benefits$239,732
Other Expenses$94,674
Total Fundraising Expense$3,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$645,035--$645,035
Other Salaries and Wages$150,836$36,488$923$188,247
Current Officers, Directors, Trustees, and Key Employees$30,231$5,668$1,890$37,789
Travel$26,310$125-$26,435
Occupancy$14,604$3,169-$17,773
Fees for Services Accounting$9,995$5,663-$15,658
Conferences and Meetings$12,956$461-$13,417
Office Expenses$5,394$4,963$21$10,378
Other Employee Benefits$4,179$3,476$78$7,733
Information Technology$3,271$3,359-$6,630
Pension Plan Contributions$3,950$1,960$53$5,963
Insurance$1,709$563$88$2,360
Fees for Services Legal$999$612$62$1,673
Fees for Services Other$350--$350
Total Functional Expenses$909,819$66,507$3,115$979,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,441
Total Expenses per Audited Statements$979,441
Total Expenses per Form 990$979,441
International Activity

International Summary

Offices
1
Employees
30
Spending
$819,724

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 Developmt130$819,724
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
8319170288
Address
1150 WALNUT ST, NEWTON, MA 02461

Signing Officer

Name
Sophal Ear
Title
Secretary
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wilson
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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. Prior 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.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT ADM & CAPACITY DEVELOPMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL ACTIVITIES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt840000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt146000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1570000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,087
Liabilities
$16,443
Net assets
$637,644
Revenue
$1,017,313
Expenses
$979,441
Net income
$37,872
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits