Civic Intelligence

The Small Scale Sustainable Infra- Structure Development Fund Inc

990 • Fiscal year 2021 • EIN 04-3582215

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2023

Organization ProfileWWW.S3IDF.ORG
5 Hastings SquareCambridge, MA 02139

(617) 576-0652

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$27,063

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

165%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$897,888

Up $685,508 (+323%) from 2020

Net Assets

Up

$866,087

Up $685,571 (+380%) from 2020

Liabilities

Down

$31,801

Down $63 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$987,622

Up $557,741 (+130%) from 2020

Expenses

Down

$416,899

Down $261,781 (-39%) from 2020

Net Income

Up

$570,723

Up $819,522 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,158,543Liabilities 2010: $16,923Net Assets 2010: $1,141,6202010Assets 2011: $1,042,021Liabilities 2011: $6,571Net Assets 2011: $1,035,4502011Assets 2012: $1,012,911Liabilities 2012: $27,529Net Assets 2012: $985,3822012Assets 2013: $1,073,132Liabilities 2013: $82,599Net Assets 2013: $990,5332013Assets 2014: $1,070,116Liabilities 2014: $56,648Net Assets 2014: $1,013,4682014Assets 2015: $1,001,086Liabilities 2015: $14,395Net Assets 2015: $986,6912015Assets 2016: $877,528Liabilities 2016: $46,214Net Assets 2016: $831,3142016Assets 2017: $720,221Liabilities 2017: $27,644Net Assets 2017: $692,5772017Assets 2018: $714,556Liabilities 2018: $41,672Net Assets 2018: $672,8842018Assets 2019: $458,309Liabilities 2019: $29,537Net Assets 2019: $428,7722019Assets 2020: $212,380Liabilities 2020: $31,864Net Assets 2020: $180,5162020Assets 2021: $897,888Liabilities 2021: $31,801Net Assets 2021: $866,0872021Assets 2022: $1,618,867Liabilities 2022: $13,599Net Assets 2022: $1,605,2682022Assets 2023: $1,406,951Liabilities 2023: $35,974Net Assets 2023: $1,370,9772023Assets 2024: $1,207,364Liabilities 2024: $21,038Net Assets 2024: $1,186,3262024

Highlighted filing

2021

Assets$897,888
Liabilities$31,801
Net Assets$866,087
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $194,073Expenses 2010: $134,926Net Income 2010: $59,1472010Expenses 2011: $270,1922011Expenses 2012: $185,9582012Revenue 2013: $482,020Expenses 2013: $476,869Net Income 2013: $5,1512013Revenue 2014: $517,913Expenses 2014: $494,541Net Income 2014: $23,3722014Revenue 2015: $405,761Expenses 2015: $398,294Net Income 2015: $7,4672015Revenue 2016: $447,733Expenses 2016: $603,110Net Income 2016: -$155,3772016Revenue 2017: $529,266Expenses 2017: $667,330Net Income 2017: -$138,0642017Revenue 2018: $754,195Expenses 2018: $773,888Net Income 2018: -$19,6932018Revenue 2019: $541,602Expenses 2019: $778,642Net Income 2019: -$237,0402019Revenue 2020: $429,881Expenses 2020: $678,680Net Income 2020: -$248,7992020Revenue 2021: $987,622Expenses 2021: $416,899Net Income 2021: $570,7232021Revenue 2022: $1,152,196Expenses 2022: $413,015Net Income 2022: $739,1812022Revenue 2023: $163,039Expenses 2023: $419,083Net Income 2023: -$256,0442023Revenue 2024: $226,442Expenses 2024: $422,682Net Income 2024: -$196,2402024

Highlighted filing

2021

Revenue$987,622
Expenses$416,899
Net Income$570,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2023
Return Version
2020v4.0
Gross Receipts
$987,622
Mission and Program Overview

Mission

To facilite private small-scale infrastructure and related investments, such as electricity, water and sanitation, and energy liked investments that are needed for poverty alleviation and overall economic advancement and have environmental benefits.

To achieve poverty alleviation and economic development, s3idf strenghtens small-scale enterprises and invest in high impact early-stage businesses to improve livess and livelihoods in underserved communities. Through financing and technical and businesses assistance, s3idf works to improve opportunities for low-income workers, address gender inequities, and generate environmental benefits in the agriculture, waste/sanitation, clean energy and other sectors. To disseminate and implement its work, s3idf also works closely with non- governmental community and non-profit organizations. It shares its trademarked "social merchant bank approach" to improve the pro-poor effectiveness of projects and programs implemented by international and local development agencies as well as the impact investing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,025$515,631▲ $478,606
Investments in Publicly Traded Securities$149,803$259,490▲ $109,687
Investments Other Securities$110,000$110,000→ $0
Intangible Assets$8,376$8,376→ $0
Land, Buildings, and Equipment, Net$6,739$4,380▼ $2,359
Prepaid Expenses and Deferred Charges$200$11▼ $189
Total Assets$312,143$897,888▲ $585,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,200--
Accounts Payable and Accrued Expenses$25,458$23,152▼ $2,306
Other Liabilities$8,348$8,649▲ $301
Total Liabilities$101,006$31,801▼ $69,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,137$866,087▲ $654,950
Total Net Assets Fund Balance$211,137$866,087▲ $654,950
Total Liabilities and Net Assets / Fund Balance$312,143$897,888▲ $585,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,380$9,017$13,397
Other Securities$110,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LesserTreasurerPT$27,063-$27,063
Russell J DeluciaPresidentPT-$486$486

Board Members and Trustees

NameTitle
Marco PalmieriDirector
Scott SklarDirector
Somak GhoshDirector
Robin BrennerClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$918,312
Program Service Revenue
$0
Investment Income
$3,310
Other Revenue
$66,000
All Other Contributions
$851,112
Change in Net Assets
$570,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,622
Revenue Not Reported on Form 990
$227,977
Total Revenue per Audited Statements
$1,215,599
Total Revenue per Form 990
$987,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,683
Grants and Similar Amounts Paid$110,003
Other Expenses$88,213
Total Fundraising Expense$10,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,947$20,471$7,062$172,480
Foreign Grants$110,003--$110,003
Fees for Services Other$20,270$6,488$954$27,712
Occupancy$16,445$2,036$793$19,274
Current Officers, Directors, Trustees, and Key Employees$12,375$6,438-$18,813
Payroll Taxes$14,435$2,469$651$17,555
Office Expenses$14,257$1,209$464$15,930
Fees for Services Accounting-$13,678-$13,678
Other Employee Benefits$8,064$1,377$394$9,835
Depreciation Depletion$2,013$249$97$2,359
Other Expenses$6,873$406$36$442
Travel-$189-$189
Conferences and Meetings$86--$86
Total Functional Expenses$349,768$56,657$10,474$416,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,649
Expenses per Audited Statements$416,899
Total Expenses per Form 990$416,899
Expenses Not Reported on Form 990$143,750
International Activity

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
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell DeluciaPresidentLease Office SpaceNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Russell delucia robin brenner president clerk spouses”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review form 990 prior to filing.”

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

“Any conflicts of interest are required to be disclosed annually. If there is a potential conflict it is dealt with according to the conflict procedures.”

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

“Members of the board who are independent approve salaries for management.”

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

“Board of directors and officers approve staff salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Small-scale Sustainable Infra-
EIN
04-3582215
Phone
6175760652
Address
5 HASTINGS SQUARE, CAMBRIDGE, MA 02139

Signing Officer

Name
Michael Lesser
Title
Treasurer
Phone
6175760652
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lesser
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information received after initial filing.”

FORM 990 - ORGANIZATION'S MISSION

“To achieve poverty alleviation and economic development, s3idf strenghtens small-scale enterprises and invest in high impact early-stage businesses to improve livess and livelihoods in underserved communities. Through financing and technical and businesses assistance, s3idf works to improve opportunities for low-income workers, address gender inequities, and generate environmental benefits in the agriculture, waste/sanitation, clean energy and other sectors. To disseminate and implement its work, s3idf also works closely with non- governmental community and non-profit organizations. It shares its trademarked "social merchant bank approach" to improve the pro-poor effectiveness of projects and programs implemented by international and local development agencies as well as the impact investing community.”

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IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & REF MAT
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt06873
IRS990/OtherExpensesGrp/TotalAmt06955
IRS990/OtherExpensesGrp/TotalAmt11588
IRS990/OtherExpensesGrp/TotalAmt2442
IRS990/OtherLiabilitiesGrp/BOYAmt08348
IRS990/OtherLiabilitiesGrp/EOYAmt08649
IRS990/OtherRevenueMiscGrp/Desc0MADOFF SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066000
IRS990/OtherRevenueTotalAmt066000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172480
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02469
IRS990/PayrollTaxesGrp/ProgramServicesAmt014435
IRS990/PayrollTaxesGrp/TotalAmt017555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011
IRS990/PrincipalOfficerNm0MICHAEL LESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DISSEMINATE THE SOCIAL MERCHANT BANK APPROACH BY USING THE LESSONS DERIVED FROM SMALL SCALE'S TRANSPARENT MONITORING AND EVALUATION WORK TO ACHIEVE A MUCH BROADER IMPACT BY ENCOURAGING ORGANIZATIONS TO ADPOT A SIMILAR APPROACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124990
IRS990/PYInvestmentIncomeAmt02995
IRS990/PYOtherExpensesAmt0119239
IRS990/PYOtherRevenueAmt051000
IRS990/PYProgramServiceRevenueAmt018400
IRS990/PYRevenuesLessExpensesAmt0-186656
IRS990/PYSalariesCompEmpBnftPaidAmt0315209
IRS990/PYTotalExpensesAmt0559438
IRS990/PYTotalRevenueAmt0372782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0570723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0918312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02725722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34340
IRS990ScheduleA/PublicSupportPY170Pct00.40740
IRS990ScheduleA/PublicSupportTotal170Amt0942535
IRS990ScheduleA/SubstantialContributorsTotAmt01783187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02725722
IRS990ScheduleA/TotalSupportAmt02744326
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/DonatedServicesAndUseFcltsAmt0143750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143750
IRS990ScheduleD/EquipmentGrp/BookValueAmt04380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013397
IRS990ScheduleD/ExpensesNotReportedAmt0143750
IRS990ScheduleD/ExpensesSubtotalAmt0416899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SELCO SOLAR PVT. LTD. SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0227977
IRS990ScheduleD/RevenueSubtotalAmt0987622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04380
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110000
IRS990ScheduleD/TotalExpensesPerForm990Amt0416899
IRS990ScheduleD/TotalLiabilityAmt08649
IRS990ScheduleD/TotalRevenuePerForm990Amt0987622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560649
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0110003
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PRO-POOR ENERGY PROJ
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUSSELL DELUCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE NEAR HARVARD SQUARE AT BELOW MARKET RATE FROM THE BOARD PRESIDENT. THE MONTHLY LEASE IS 1500 A MONTH. THE LEASE IS VALID THROUGH DECEMBER 2022.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION RECEIVED AFTER INITIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ACHIEVE POVERTY ALLEVIATION AND ECONOMIC DEVELOPMENT, S3IDF STRENGHTENS SMALL-SCALE ENTERPRISES AND INVEST IN HIGH IMPACT EARLY-STAGE BUSINESSES TO IMPROVE LIVESS AND LIVELIHOODS IN UNDERSERVED COMMUNITIES. THROUGH FINANCING AND TECHNICAL AND BUSINESSES ASSISTANCE, S3IDF WORKS TO IMPROVE OPPORTUNITIES FOR LOW-INCOME WORKERS, ADDRESS GENDER INEQUITIES, AND GENERATE ENVIRONMENTAL BENEFITS IN THE AGRICULTURE, WASTE/SANITATION, CLEAN ENERGY AND OTHER SECTORS. TO DISSEMINATE AND IMPLEMENT ITS WORK, S3IDF ALSO WORKS CLOSELY WITH NON- GOVERNMENTAL COMMUNITY AND NON-PROFIT ORGANIZATIONS. IT SHARES ITS TRADEMARKED "SOCIAL MERCHANT BANK APPROACH" TO IMPROVE THE PRO-POOR EFFECTIVENESS OF PROJECTS AND PROGRAMS IMPLEMENTED BY INTERNATIONAL AND LOCAL DEVELOPMENT AGENCIES AS WELL AS THE IMPACT INVESTING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUSSELL DELUCIA ROBIN BRENNER PRESIDENT CLERK SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF THERE IS A POTENTIAL CONFLICT IT IS DEALT WITH ACCORDING TO THE CONFLICT PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD WHO ARE INDEPENDENT APPROVE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS AND OFFICERS APPROVE STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312143
IRS990/TotalAssetsEOYAmt0897888
IRS990/TotalAssetsGrp/BOYAmt0312143
IRS990/TotalAssetsGrp/EOYAmt0897888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0918312
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101006
IRS990/TotalLiabilitiesEOYAmt031801
IRS990/TotalLiabilitiesGrp/BOYAmt0101006
IRS990/TotalLiabilitiesGrp/EOYAmt031801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866087
IRS990/TotalOtherCompensationAmt0486
IRS990/TotalProgramServiceExpensesAmt0349768
IRS990/TotalReportableCompFromOrgAmt027063
IRS990/TotalRevenueGrp/ExclusionAmt069310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897888
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 HASTINGS SQUARE THE CARRIAGE HOU
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.S3IDF.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,888
Liabilities
$31,801
Net assets
$866,087
Revenue
$987,622
Expenses
$416,899
Net income
$570,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.23$0.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.16$0.42$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$1.15$0.41$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.99$0.42$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.43$0.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.54$0.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.75$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.53$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.45$0.60$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.52$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.48$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.99$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.19$0.13$0.06