Civic Intelligence

Buddhist Digital Resource Center Inc.

990 • Fiscal year 2013 • EIN 04-3491680

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

1430 Massachusetts Avenue 5th FloorBoston, MA 02138

(617) 354-7900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$122,411

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Down

$2,200,872

Down $393,050 (-15%) from 2012

Net Assets

Down

$2,173,321

Down $390,517 (-15%) from 2012

Liabilities

Down

$27,551

Down $2,533 (-8.4%) from 2012

Revenue

$748,329

No earlier filing loaded for comparison.

Expenses

Up

$1,159,520

Up $73,545 (+6.8%) from 2012

Net Income

-$411,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,016,773Liabilities 2010: $58,847Net Assets 2010: $957,9262010Assets 2011: $747,524Liabilities 2011: $19,725Net Assets 2011: $727,7992011Assets 2012: $2,593,922Liabilities 2012: $30,084Net Assets 2012: $2,563,8382012Assets 2013: $2,200,872Liabilities 2013: $27,551Net Assets 2013: $2,173,3212013Assets 2014: $1,676,149Liabilities 2014: $39,317Net Assets 2014: $1,636,8322014Assets 2015: $1,109,067Liabilities 2015: $126,645Net Assets 2015: $982,4222015Assets 2016: $881,841Liabilities 2016: $168,533Net Assets 2016: $713,3082016Assets 2017: $2,867,480Liabilities 2017: $90,239Net Assets 2017: $2,777,2412017Assets 2018: $1,762,793Liabilities 2018: $147,262Net Assets 2018: $1,615,5312018Assets 2019: $3,116,448Liabilities 2019: $214,536Net Assets 2019: $2,901,9122019Assets 2020: $4,363,445Liabilities 2020: $158,849Net Assets 2020: $4,204,5962020Assets 2021: $3,689,467Liabilities 2021: $150,532Net Assets 2021: $3,538,9352021Assets 2022: $2,708,774Liabilities 2022: $94,006Net Assets 2022: $2,614,7682022Assets 2023: $3,475,885Liabilities 2023: $79,243Net Assets 2023: $3,396,6422023Assets 2024: $3,783,976Liabilities 2024: $339,315Net Assets 2024: $3,444,6612024

Highlighted filing

2013

Assets$2,200,872
Liabilities$27,551
Net Assets$2,173,321

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,080,455Expenses 2010: $1,406,987Net Income 2010: -$326,5322010Expenses 2011: $1,182,2882011Expenses 2012: $1,085,9752012Revenue 2013: $748,329Expenses 2013: $1,159,520Net Income 2013: -$411,1912013Revenue 2014: $697,774Expenses 2014: $1,239,008Net Income 2014: -$541,2342014Revenue 2015: $1,315,468Expenses 2015: $1,946,065Net Income 2015: -$630,5972015Revenue 2016: $2,156,365Expenses 2016: $2,429,312Net Income 2016: -$272,9472016Revenue 2017: $4,034,103Expenses 2017: $1,976,324Net Income 2017: $2,057,7792017Revenue 2018: $1,334,621Expenses 2018: $2,496,331Net Income 2018: -$1,161,7102018Revenue 2019: $4,098,426Expenses 2019: $2,812,045Net Income 2019: $1,286,3812019Revenue 2020: $3,780,474Expenses 2020: $2,477,790Net Income 2020: $1,302,6842020Revenue 2021: $1,606,114Expenses 2021: $2,271,775Net Income 2021: -$665,6612021Revenue 2022: $1,098,723Expenses 2022: $1,954,853Net Income 2022: -$856,1302022Revenue 2023: $2,988,936Expenses 2023: $2,234,100Net Income 2023: $754,8362023Revenue 2024: $2,180,474Expenses 2024: $2,147,535Net Income 2024: $32,9392024

Highlighted filing

2013

Revenue$748,329
Expenses$1,159,520
Net Income-$411,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$748,329
Mission and Program Overview

Mission

The buddhist digital resource center (bdrc) is dedicated to the preservation, organization and dissemination of buddhist literature. Using the latest digital technologies, bdrc is ensuring that the treasures of this incredible body of literature will never be lost.

The preservation, organization and dissemination of tibetan literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,835,001$1,390,000▼ $445,001
Cash and Non-Interest-Bearing Accounts$248,318$257,820▲ $9,502
Savings and Temporary Cash Investments$226,284$230,980▲ $4,696
Investments in Publicly Traded Securities$183,091$210,809▲ $27,718
Accounts Receivable$75,783$65,773▼ $10,010
Prepaid Expenses and Deferred Charges$6,666$27,207▲ $20,541
Land, Buildings, and Equipment, Net$0$2,004▲ $2,004
Total Assets$2,593,922$2,200,872▼ $393,050
Other Assets Total$18,779$16,279▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$30,084$27,551▼ $2,533
Total Liabilities$30,084$27,551▼ $2,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,690,000$1,230,000▼ $460,000
Unrestricted Net Assets$873,838$943,321▲ $69,483
Total Net Assets Fund Balance$2,563,838$2,173,321▼ $390,517
Total Liabilities and Net Assets / Fund Balance$2,593,922$2,200,872▼ $393,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,004$196$2,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WallmanExecutive DirectorFT$112,476$9,935$122,411

Board Members and Trustees

NameTitle
Leanard Van Der KuijpPresident
Cangioli K CheBoard Member
Gray TuttleBoard Member
Kurt KeutzerBoard Member
Michele MartinBoard Member
Patricia GruberBoard Member
Richard LanierBoard Member
Timothy J McneilBoard Member
Tudeng Nima RinpocheBoard Member
Tulku Thondup RinpocheBoard Member
Janet GyatsoClerk/secretary
Derek KolleenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,161
Program Service Revenue
$227,364
Investment Income
$3,804
Other Revenue
$0
All Other Contributions
$517,161
Change in Net Assets
$-411,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,674
Total Revenue per Audited Statements
$769,003
Total Revenue per Form 990
$748,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,707
Other Expenses$454,813
Total Fundraising Expense$171,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,038$28,894$75,000$450,932
Fees for Services Other$201,998$9,338$14,237$225,573
Current Officers, Directors, Trustees, and Key Employees$61,205$30,603$30,603$122,411
Other Employee Benefits$72,984$370$4,989$78,343
Occupancy$52,787$7,762$7,763$68,312
Payroll Taxes$37,747$5,701$9,573$53,021
Travel$25,312$1,869$17,262$44,443
Information Technology$28,763$2,239$542$31,544
Fees for Services Accounting-$27,230-$27,230
Office Expenses$14,868$10,136$2,158$27,162
Advertising$324-$7,500$7,824
Fees for Services Legal-$3,225-$3,225
Insurance$698$1,240$102$2,040
Other Expenses$16,095-$1,365$1,365
Total Functional Expenses$859,819$128,607$171,094$1,159,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,520
Total Expenses per Audited Statements$1,159,520
Total Expenses per Form 990$1,159,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$184,567

International Compliance

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
South AsiaProgram ServiceContracted Services03$130,839
East Asia and the PacificProgram ServiceContracted Services04$53,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

It is not the practice of the organization to record minutes at committee meetings.

Form 990, Part VI, Section B, Line 11

The draft form 990 is provided to the full board for review and approval before filing.

Form 990, Part VI, Section B, Line 15

Board reviews and approves executive director and program managers salaries. During 2013 the board of directors instituted a process to review market rates for salaries as well. A review of salaries was done during 2013.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
04-3491680
Phone
6173547900

Signing Officer

Name
Jeffrey Wallman
Title
Executive Director
Phone
6173547900
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wallman
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
5

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contract labor: program service expenses 10,283. Management and general expenses 0. Fundraising expenses 13,125. Total expenses 23,408. Scanning new delhi: program service expenses 58,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,952. Nepal formatting and outlining: program service expenses 46,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,389. Technology contractor: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Esukhia: program service expenses 20,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,277. Southwest unv of nationalalities: program service expenses 36,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,097. Other professional fees and consultants: program service expenses 0. Management and general expenses 9,338. Fundraising expenses 1,112. Total expenses 10,450.

Financial Statement Notes

PART X, LINE 2:

Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to 2010 are no longer subject to examination by tax authorities.

Raw XML AppendixShowing 400 of 518 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/LandBldgEquipBasisNetGrp/EOYAmt02004
IRS990/LandBldgEquipCostOrOtherBssAmt02200
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TIBETAN BUDDHIST RESOURCE CENTER IS DEDICATED TO THE PRESERVATION, ORGANIZATION AND DISSEMINATION OF TIBETAN LITERATURE. USING THE LATEST DIGITAL TECHNOLOGIES, TBRC IS ENSURING THAT THE TREASURES OF THIS INCREDIBLE BODY OF LITERATURE WILL NEVER BE LOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02563838
IRS990/NetAssetsOrFundBalancesEOYAmt02173321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07763
IRS990/OccupancyGrp/ManagementAndGeneralAmt07762
IRS990/OccupancyGrp/ProgramServicesAmt052787
IRS990/OccupancyGrp/TotalAmt068312
IRS990/OfficeExpensesGrp/FundraisingAmt02158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010136
IRS990/OfficeExpensesGrp/ProgramServicesAmt014868
IRS990/OfficeExpensesGrp/TotalAmt027162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018779
IRS990/OtherAssetsTotalGrp/EOYAmt016279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078343
IRS990/OtherExpensesGrp/Desc0TEXT AQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01365
IRS990/OtherExpensesGrp/ProgramServicesAmt016095
IRS990/OtherExpensesGrp/TotalAmt016095
IRS990/OtherExpensesGrp/TotalAmt11365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05701
IRS990/PayrollTaxesGrp/ProgramServicesAmt037747
IRS990/PayrollTaxesGrp/TotalAmt053021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01835001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01390000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027207
IRS990/PrincipalOfficerNm0JEFFREY WALLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04087
IRS990/PYOtherExpensesAmt0338353
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0260811
IRS990/PYRevenuesLessExpensesAmt0395213
IRS990/PYSalariesCompEmpBnftPaidAmt0747622
IRS990/PYTotalExpensesAmt01085975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04423973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38040
IRS990ScheduleA/PublicSupportPY170Pct00.44760
IRS990ScheduleA/PublicSupportTotal170Amt01703219
IRS990ScheduleA/SubstantialContributorsTotAmt02720754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04423973
IRS990ScheduleA/TotalSupportAmt04476881
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01159520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020674
IRS990ScheduleD/RevenueNotReportedAmt020674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004
IRS990ScheduleD/TotalExpensesPerForm990Amt01159520
IRS990ScheduleD/TotalRevenuePerForm990Amt0748329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053728
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1130839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONTRACTED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONTRACTED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0184567
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0184567
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS NOT THE PRACTICE OF THE ORGANIZATION TO RECORD MINUTES AT COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR AND PROGRAM MANAGERS SALARIES. DURING 2013 THE BOARD OF DIRECTORS INSTITUTED A PROCESS TO REVIEW MARKET RATES FOR SALARIES AS WELL. A REVIEW OF SALARIES WAS DONE DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,125. TOTAL EXPENSES 23,408. SCANNING NEW DELHI: PROGRAM SERVICE EXPENSES 58,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,952. NEPAL FORMATTING AND OUTLINING: PROGRAM SERVICE EXPENSES 46,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,389. TECHNOLOGY CONTRACTOR: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. ESUKHIA: PROGRAM SERVICE EXPENSES 20,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,277. SOUTHWEST UNV OF NATIONALALITIES: PROGRAM SERVICE EXPENSES 36,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,097. OTHER PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,338. FUNDRAISING EXPENSES 1,112. TOTAL EXPENSES 10,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.34$3.44$2.18$2.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$2.99$2.23$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.61$1.10$1.95$0.86
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.69$0.15$3.54$1.61$2.27$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.16$4.20$3.78$2.48$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.90$4.10$2.81$1.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.62$1.33$2.50$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.09$2.78$4.03$1.98$2.06
2016Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$2.16$2.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.32$1.95$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.70$1.24$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.75$1.16$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.18
2010Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$1.08$1.41$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits