Civic Intelligence

Restless Development USA Inc.

990 • Fiscal year 2017 • EIN 04-3561445

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2017

Organization ProfileWWW.RESTLESSDEVELOPMENT.ORG/USA

View Organization Page

636 6th Avenue Suite 410New York, NY 10011

(646) 203-9218

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,907

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

37%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

46%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$668,390

Up $181,938 (+37%) from 2016

Net Assets

Up

$116,784

Up $11,798 (+11%) from 2016

Liabilities

Up

$551,606

Up $170,140 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$815,360

Up $255,993 (+46%) from 2016

Expenses

Up

$803,562

Up $243,973 (+44%) from 2016

Net Income

Up

$11,798

Up $12,020 (+5414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $263,225Liabilities 2011: $174,2462011Assets 2012: $337,533Liabilities 2012: $242,3752012Assets 2013: $130,864Liabilities 2013: $25,3192013Assets 2014: $112,684Liabilities 2014: $6,1442014Assets 2015: $352,394Liabilities 2015: $247,186Net Assets 2015: $105,2082015Assets 2016: $486,452Liabilities 2016: $381,466Net Assets 2016: $104,9862016Assets 2017: $668,390Liabilities 2017: $551,606Net Assets 2017: $116,7842017Assets 2018: $536,086Liabilities 2018: $430,704Net Assets 2018: $105,3822018Assets 2019: $562,189Liabilities 2019: $422,683Net Assets 2019: $139,5062019Assets 2020: $168,322Liabilities 2020: $39,097Net Assets 2020: $129,2252020Assets 2021: $229,226Liabilities 2021: $90,696Net Assets 2021: $138,5302021Assets 2022: $140,963Liabilities 2022: $65,466Net Assets 2022: $75,4972022Assets 2023: $37,144Liabilities 2023: $10,499Net Assets 2023: $26,6452023Assets 2024: $20,516Liabilities 2024: $16,279Net Assets 2024: $4,2372024

Highlighted filing

2017

Assets$668,390
Liabilities$551,606
Net Assets$116,784
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $11,518Expenses 2011: $9,351Net Income 2011: $2,1672011Revenue 2012: $131,098Expenses 2012: $124,919Net Income 2012: $6,1792012Revenue 2013: $130,326Expenses 2013: $119,939Net Income 2013: $10,3872013Revenue 2014: $163,410Expenses 2014: $162,415Net Income 2014: $9952014Revenue 2015: $300,436Expenses 2015: $301,768Net Income 2015: -$1,3322015Revenue 2016: $559,367Expenses 2016: $559,589Net Income 2016: -$2222016Revenue 2017: $815,360Expenses 2017: $803,562Net Income 2017: $11,7982017Revenue 2018: $625,385Expenses 2018: $636,787Net Income 2018: -$11,4022018Revenue 2019: $977,625Expenses 2019: $943,501Net Income 2019: $34,1242019Revenue 2020: $466,384Expenses 2020: $476,665Net Income 2020: -$10,2812020Revenue 2021: $713,134Expenses 2021: $703,829Net Income 2021: $9,3052021Revenue 2022: $466,021Expenses 2022: $529,054Net Income 2022: -$63,0332022Revenue 2023: $180,518Expenses 2023: $229,370Net Income 2023: -$48,8522023Revenue 2024: $80,690Expenses 2024: $103,098Net Income 2024: -$22,4082024

Highlighted filing

2017

Revenue$815,360
Expenses$803,562
Net Income$11,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2017
Return Version
2016v3.1
Gross Receipts
$815,360
Mission and Program Overview

Mission

To provide financial support for youth development volunteers and programs in asia and africa and to promote youth-led development programs and practices, including activities delivered through youth volunteers.

To provide financial support for youth development volunteers and programs in asia and africa and to promote youth-led development programs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,866$652,822▲ $167,956
Pledges and Grants Receivable-$15,568-
Prepaid Expenses and Deferred Charges$1,586--
Total Assets$486,452$668,390▲ $181,938
Liabilities
Other Liabilities$304,571$409,438▲ $104,867
Deferred Revenue$75,376$128,660▲ $53,284
Accounts Payable and Accrued Expenses$1,519$13,508▲ $11,989
Total Liabilities$381,466$551,606▲ $170,140
Net Assets / Fund Balance
Unrestricted Net Assets$104,986$116,784▲ $11,798
Total Net Assets Fund Balance$104,986$116,784▲ $11,798
Total Liabilities and Net Assets / Fund Balance$486,452$668,390▲ $181,938
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Jean ManneyDirector$80,112$13,795$93,907

Board Members and Trustees

NameTitle
Andrew WoodPresident
J Michael Dow Elected May 2017Board Member
Jamie BedsonBoard Member
Josh EzrinBoard Member
Kate RobertsBoard Member
Katy BarksdaleBoard Member
Nancy AbrahamBoard Member
Nicholas HeartleyBoard Member
Sami Mccabe Elected May 2017Board Member
Emily GodfreyClerk
Allie Hunter McdadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,057
Program Service Revenue
$0
Investment Income
$-17,697
Other Revenue
$0
All Other Contributions
$620,245
Change in Net Assets
$11,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,360
Revenue Not Reported on Form 990
$26,000
Total Revenue per Audited Statements
$841,360
Total Revenue per Form 990
$815,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,077
Salaries, Compensation, and Employee Benefits$238,678
Other Expenses$61,807
Total Fundraising Expense$54,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$503,077--$503,077
Other Salaries and Wages$67,682$4,783$23,206$95,671
Current Officers, Directors, Trustees, and Key Employees$63,422$13,590$13,590$90,602
Other Employee Benefits$21,481$3,069$6,137$30,687
Fees for Services Accounting-$17,200-$17,200
Payroll Taxes$10,147$1,450$2,899$14,496
Occupancy$6,885$984$1,967$9,836
Fees for Services Legal-$9,346-$9,346
Pension Plan Contributions$5,056$722$1,444$7,222
Advertising--$4,742$4,742
Conferences and Meetings-$3,393-$3,393
Insurance-$2,142-$2,142
Other Expenses$233$33$67$333
Office Expenses$206$29$59$294
Total Functional Expenses$692,483$56,817$54,262$803,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,562
Expenses per Audited Statements$803,562
Total Expenses per Form 990$803,562
Expenses Not Reported on Form 990$26,000
International Activity

International Summary

Spending
$503,077

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
EuropeProgram ServicesYouth Projects--$192,442
Sub-saharan AfricaProgram ServicesGirls Empowerement--$150,376
Sub-saharan AfricaProgram ServicesYouth Projects--$147,305
EuropeProgram ServicesGeneral Support--$9,500
South AsiaProgram ServicesYouth Projects--$3,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restless Development Intl$409,438
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
No
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, Page 6, Part VI, Line 11B

“Upon preparation by an independant cpa firm, the organization's director reviews form 990, shares a copy with the finance committee for their review, and then distributes a copy to the board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and compliance is facilitated by submission on an annual basis of a declaration of interests form by all board memers, disclosing material facts about any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The director's compensation is reviewed and approved annually by the board of directors. Cost of living data and market forces data on comparable job pay are the primary sources used to determine compensation levels and increases.”

Form 990, Page 6, Part VI, Line 19

“The organization considers requestts for documents which are required by law to be made public.”

Filing and Contact Details

Filer

Filer Name
Restless Development USA Inc
EIN
04-3561445
Phone
6462039218
Address
636 6TH AVENUE SUITE 410, NEW YORK, NY 10011

Signing Officer

Name
Andrew Wood
Title
President
Phone
6462039218
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wood
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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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/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13765
IRS990/OtherExpensesGrp/TotalAmt2756
IRS990/OtherExpensesGrp/TotalAmt3333
IRS990/OtherLiabilitiesGrp/BOYAmt0304571
IRS990/OtherLiabilitiesGrp/EOYAmt0409438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067682
IRS990/OtherSalariesAndWagesGrp/TotalAmt095671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt010147
IRS990/PayrollTaxesGrp/TotalAmt014496
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05056
IRS990/PensionPlanContributionsGrp/TotalAmt07222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01586
IRS990/PrincipalOfficerNm0ANDREW WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317082
IRS990/PYOtherExpensesAmt063951
IRS990/PYRevenuesLessExpensesAmt0-222
IRS990/PYSalariesCompEmpBnftPaidAmt0178556
IRS990/PYTotalExpensesAmt0559589
IRS990/PYTotalRevenueAmt0559367
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0112812
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-17697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76740
IRS990ScheduleA/PublicSupportPY170Pct00.56320
IRS990ScheduleA/PublicSupportTotal170Amt01623305
IRS990ScheduleA/SubstantialContributorsTotAmt0491555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114860
IRS990ScheduleA/TotalSupportAmt02115256
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/DonatedServicesAndUseFcltsAmt026000
IRS990ScheduleD/DonatedServicesUseFcltsAmt026000
IRS990ScheduleD/ExpensesNotReportedAmt026000
IRS990ScheduleD/ExpensesSubtotalAmt0803562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTLESS DEVELOPMENT INTL
IRS990ScheduleD/RevenueNotReportedAmt026000
IRS990ScheduleD/RevenueSubtotalAmt0815360
IRS990ScheduleD/TotalExpensesPerForm990Amt0803562
IRS990ScheduleD/TotalLiabilityAmt0409438
IRS990ScheduleD/TotalRevenuePerForm990Amt0815360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0192442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2147305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3150376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2YOUTH PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GIRLS EMPOWEREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4YOUTH PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0192442
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2147305
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3150376
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YOUTH PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2YOUTH PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GIRLS EMPOWEREMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0503077
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ALL GRANTS AND ASSISTANCE TO FOREIGN CHARITIES VIA PERIODIC PROGRAM AND BUDGET UPDATES AND ANNUAL REPORTS, AS WELL AS PHONE CALLS, IF DETERMINED NECESSARY AT THE DISCRETION OF MANAGEMETN, TO ESNURE THAT SUCH GRANTS AND ASSISTANCE ARE USED ONLY FOR THE INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 192,442 0 EUROPE 9,500 0 SUB-SAHARAN AFRICA 147,305 0 SUB-SAHARAN AFRICA 150,376 0 SOUTH ASIA 3,454 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalSpentAmt0503077
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION BY AN INDEPENDANT CPA FIRM, THE ORGANIZATION'S DIRECTOR REVIEWS FORM 990, SHARES A COPY WITH THE FINANCE COMMITTEE FOR THEIR REVIEW, AND THEN DISTRIBUTES A COPY TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND COMPLIANCE IS FACILITATED BY SUBMISSION ON AN ANNUAL BASIS OF A DECLARATION OF INTERESTS FORM BY ALL BOARD MEMERS, DISCLOSING MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COST OF LIVING DATA AND MARKET FORCES DATA ON COMPARABLE JOB PAY ARE THE PRIMARY SOURCES USED TO DETERMINE COMPENSATION LEVELS AND INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSIDERS REQUESTTS FOR DOCUMENTS WHICH ARE REQUIRED BY LAW TO BE MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486452
IRS990/TotalAssetsEOYAmt0668390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,390
Liabilities
$551,606
Net assets
$116,784
Revenue
$815,360
Expenses
$803,562
Net income
$11,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.04$0.81$1.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.81$2.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.65$0.75$4.66$5.29$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.39$7.13$7.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$4.66$4.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.62$4.23$1.40$9.78$9.44$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.36$4.31$1.05$6.25$6.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.68$5.52$1.17$8.15$8.04$0.12
2016Summary only. Only limited summary data is available for this year.$4.86$3.81$1.05$5.59$5.60$0.00
2015Summary only. Only limited summary data is available for this year.$3.52$2.47$1.05$3.00$3.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.06$1.63$1.62$0.01
2013Summary only. Only limited summary data is available for this year.$1.31$0.25$1.30$1.20$0.10
2012Summary only. Only limited summary data is available for this year.$3.38$2.42$1.31$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.63$1.74$0.12$0.09$0.02