Civic Intelligence

Kickstart-International Inc.

990 • Fiscal year 2016 • EIN 06-1613235

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

123 10th StreetSan Francisco, CA 94103

(415) 346-4820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$217,902

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,140,190

Down $868,066 (-12%) from 2015

Net Assets

Down

$3,750,983

Down $1,100,189 (-23%) from 2015

Liabilities

Up

$2,389,207

Up $232,123 (+11%) from 2015

Revenue

Up

$6,415,655

Up $238,822 (+3.9%) from 2015

Expenses

Down

$7,515,540

Down $242,573 (-3.1%) from 2015

Net Income

Up

-$1,099,885

Up $481,395 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,581,358Liabilities 2010: $438,760Net Assets 2010: $5,142,5982010Assets 2011: $4,531,604Liabilities 2011: $820,395Net Assets 2011: $3,711,2092011Assets 2012: $10,927,976Liabilities 2012: $1,997,398Net Assets 2012: $8,930,5782012Assets 2013: $9,081,903Liabilities 2013: $2,112,144Net Assets 2013: $6,969,7592013Assets 2014: $7,825,003Liabilities 2014: $1,248,253Net Assets 2014: $6,576,7502014Assets 2015: $7,008,256Liabilities 2015: $2,157,084Net Assets 2015: $4,851,1722015Assets 2016: $6,140,190Liabilities 2016: $2,389,207Net Assets 2016: $3,750,9832016Assets 2017: $4,196,888Liabilities 2017: $2,273,539Net Assets 2017: $1,923,3492017Assets 2018: $4,760,032Liabilities 2018: $3,253,058Net Assets 2018: $1,506,9742018Assets 2019: $4,237,059Liabilities 2019: $3,073,812Net Assets 2019: $1,163,2472019Assets 2020: $3,003,637Liabilities 2020: $2,224,060Net Assets 2020: $779,5772020Assets 2021: $2,914,989Liabilities 2021: $1,539,980Net Assets 2021: $1,375,0092021Assets 2022: $3,173,386Liabilities 2022: $1,504,704Net Assets 2022: $1,668,6822022Assets 2023: $4,765,557Liabilities 2023: $1,115,054Net Assets 2023: $3,650,5032023Assets 2024: $5,970,008Liabilities 2024: $1,574,261Net Assets 2024: $4,395,7472024

Highlighted filing

2016

Assets$6,140,190
Liabilities$2,389,207
Net Assets$3,750,983

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,664,2072010Revenue 2011: $9,530,922Expenses 2011: $10,506,316Net Income 2011: -$975,3942011Expenses 2012: $8,802,6622012Revenue 2013: $5,830,562Expenses 2013: $7,686,381Net Income 2013: -$1,855,8192013Revenue 2014: $6,540,094Expenses 2014: $7,088,079Net Income 2014: -$547,9852014Revenue 2015: $6,176,833Expenses 2015: $7,758,113Net Income 2015: -$1,581,2802015Revenue 2016: $6,415,655Expenses 2016: $7,515,540Net Income 2016: -$1,099,8852016Revenue 2017: $4,569,265Expenses 2017: $6,397,358Net Income 2017: -$1,828,0932017Revenue 2018: $5,173,628Expenses 2018: $5,590,573Net Income 2018: -$416,9452018Revenue 2019: $4,623,106Expenses 2019: $4,907,026Net Income 2019: -$283,9202019Revenue 2020: $3,262,777Expenses 2020: $3,645,777Net Income 2020: -$383,0002020Revenue 2021: $3,617,349Expenses 2021: $2,994,054Net Income 2021: $623,2952021Revenue 2022: $4,074,795Expenses 2022: $3,665,775Net Income 2022: $409,0202022Revenue 2023: $6,278,933Expenses 2023: $4,107,991Net Income 2023: $2,170,9422023Revenue 2024: $6,289,131Expenses 2024: $5,587,127Net Income 2024: $702,0042024

Highlighted filing

2016

Revenue$6,415,655
Expenses$7,515,540
Net Income-$1,099,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,415,655
Mission and Program Overview

Mission

To help millions of people out of poverty quickly and cost effectively. Kickstart promotes employment creation by developing and promoting technologies that can be used by dynamic entrepreneurs to establish and run profitable small enterprises.

Kickstart's mission is to help millions of people out of poverty quickly and cost effectively. Kickstart promotes employment creation by developing and promoting technologies that can be used by dynamic entrepreneurs to establish and run profitable small enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,528,585$3,147,052▼ $1,381,533
Accounts Receivable$745,103$1,019,896▲ $274,793
Cash and Non-Interest-Bearing Accounts$756,030$884,536▲ $128,506
Inventories for Sale or Use$603,401$708,921▲ $105,520
Other Notes and Loans Receivable, Net$96,853$181,946▲ $85,093
Land, Buildings, and Equipment, Net$237,013$157,530▼ $79,483
Total Assets$7,008,256$6,140,190▼ $868,066
Other Assets Total$41,271$40,309▼ $962
Liabilities
Other Liabilities$1,300,000$1,450,000▲ $150,000
Accounts Payable and Accrued Expenses$857,084$939,207▲ $82,123
Total Liabilities$2,157,084$2,389,207▲ $232,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,483,827$4,131,906▼ $1,351,921
Unrestricted Net Assets$-632,655$-380,923▲ $251,732
Total Net Assets Fund Balance$4,851,172$3,750,983▼ $1,100,189
Total Liabilities and Net Assets / Fund Balance$7,008,256$6,140,190▼ $868,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,864$1,591,957$1,732,821
Land$16,666-$16,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin FisherCEOFT$179,334$38,568$217,902
David EstradaDirector of Partnerships and External RelationsFT$110,050$10,633$120,683
Angela Y MasonDirector of Strategic PartnershipsFT$101,601$3,894$105,495

Board Members and Trustees

NameTitle
Patrick GraceChairman
Adrienne RoppDirector
Charles MoonDirector
E Robert MeaneyDirector
Guy CoganDirector
Kristen ManosDirector
William MayerSecretary
Samuel HartwellTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382,747
Program Service Revenue
$1,953,820
Investment Income
$0
Other Revenue
$79,088
All Other Contributions
$3,882,747
Change in Net Assets
$-1,099,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,415,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,799
Total Revenue per Audited Statements
$6,539,454
Total Revenue per Form 990
$6,415,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,630,449
Salaries, Compensation, and Employee Benefits$2,885,091
Total Fundraising Expense$205,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,949$136,254$124,635$2,245,838
All Other Expenses$600,944$23,042$3,421$627,407
Other Employee Benefits$358,320$29,606$33,425$421,351
Advertising$238,346$5,236$25$243,607
Occupancy$212,079$13,365$14,760$240,204
Other Expenses$236,105$15,937$13,678$236,105
Current Officers, Directors, Trustees, and Key Employees$217,902--$217,902
Depreciation Depletion$110,550$908$672$112,130
Office Expenses$83,675$12,106$7,989$103,770
Interest-$46,195-$46,195
Information Technology$43,641$6$66$43,713
Total Functional Expenses$6,969,262$340,848$205,430$7,515,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,639,339
Expenses per Audited Statements$7,515,540
Total Expenses per Form 990$7,515,540
Expenses Not Reported on Form 990$123,799
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
67
Spending
$6,872,412

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
Sub-saharan AfricaProgram ServicesSales & Development667$6,872,412
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
Line of Credit$1,450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Before it is filed, a draft of the 990 is presented for review to the audit committee and the board of directors.

Form 990, Part VI, Section B, Line 12C

Directors, officers and employees are obligated to immediately disclose to the board any possible or actual conflicts of interest. A majority vote of board members (excluding the interested person) is required to determine if a conflict exists and whether entering into the transaction involving the conflict is in the best interest of the organization. If the board determines the interested person has failed to disclose a conflict, it may nullify the transaction and take disciplinary action against the interested person, up to and including termination.

Form 990, Part VI, Section B, Line 15

The organization's processes for establishing compensation of officers and key employees include: 1. Compensation committee review and deliberation 2. When appropriate, evaluation of comparability data, compensation surveys or studies 3. Recommendation for review and appproval by the board of directors

Form 990, Part VI, Section C, Line 19

Financial statements are made available to the general public at the organization's website "www.kickstart.org". The governing documents and policies of the organization are available for public inspection at the organization's website "www.kickstart.org or at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Kickstart International Inc
EIN
06-1613235
Phone
4153464820
Address
123 10TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Samuel a Hartwell
Title
CFO
Phone
4153464820
Signed
2017-05-15

Organization Details

Principal Officer
Samuel a Hartwell
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY ST STE 3900, SAN FRANCISCO, CA 94104
Preparer
Frank Lucas
Phone
4158485300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

East africa east africa is home to kickstart's longest standing and most successful programs. Kickstart was founded in kenya in 1991 and still has its largest retail sales based program there. In 2000, kickstart opened a similar program in tanzania-proving that our model is scalable and replicable. Since then, we have partnered with organizations working with farmers in uganda, rwanda, south sudan, and ethiopia. Today, kenya serves as kickstart's operational headquarters, the regional hub for its east africa programs, and as the innovations hub. During fy16, kickstart restructured and down-sized our field teams in kenya and tanzania, and at the same time transitioned the majority of staff from working with farmers individually to more of a partnership-based sales model. The transition improved our operational efficiency across the region. Kickstart conducted marketing activities to farmers through agricultural trade shows, farmer field days, and radio promotions. We also strengthened existing partnerships and pursued new strategic relationships to promote irrigation and moneymaker pumps to organized groups of farmers, especially out-growers, women and youth. West africa in fy16, with the support of the alwaleed bin talal foundation, kickstart opened a new regional office in accra, ghana to serve as the west africa hub. Kickstart selected ghana because of its location and the logistics network it offers across the region. Our initial landscape assessment early in the year led kickstart to narrow its focus on the highest-potential countries in west africa, which include ghana, mali, burkina faso, nigeria and senegal. Kickstart recruited a lean and dynamic team, and established the foundation for an expanded regional program. In the target countries, the team engaged current partners and forged relationships with new distributors, government stakeholders, and ngos working with networks of small-scale farmers. Southern africa since opening kickstart's office and ground operations in zambia in 2013, the country has evolved into the southern africa hub thanks to support from the ikea foundation. In line with the organization's new strategy, kickstart is now focused on expanding its partnership efforts and distribution channels in zambia, as well as in the democratic republic of the congo, malawi, mozambique, and zimbabwe-all high potential countries. Nearly 10,000 moneymaker pumps were adopted in the region this year alone, accounting for a significant portion of kickstart's sales and impacts and serving as a testament to the potential for further impact and expansion. High performance in the region was driven by new regional and local leadership, and newly appointed partnership and sales officers in malawi and mozambique who helped secure new distributors, new partners, and worked to deepen relationships with existing ones to reach a greater number of farmers. Product innovations starter pump designing an even more affordable model of a moneymaker irrigation pump while maintaining kickstart's high-quality standards is crucial to reach more farmers, especially a poorer segment of the population. Over the course of the year, the product intelligence and development team developed and tested design options for an entry-level pump that will retail for around $35-half the price of our current lowest-cost pump. Solar pump in fy16, kickstart designed and field tested our newest innovation, a shallow surface water solar pump and launched a market test in kenya. Kickstart also initiated a partnership with a leading designer and manufacturer of low-cost dc electric motors pumps. Their team is now helping to develop a low-cost, submersible solar pump that will be field tested in kenya. Water catchments to address farmers' need for reliable access to water, kickstart began researching new technologies and methods for creating low-cost rainwater catchments. Water catchments are currently unaffordable for the poorest farmers. This year, kickstar

FORM 990, PART XI, LINE 9:

Deferred tax charges -304.

FORM 990, PART XII, LINE 2C:

There was no change to the process from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donated legal services 123,799.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Donated legal services 123,799.

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IRS990/ActivityOrMissionDesc0KICKSTART'S MISSION IS TO HELP MILLIONS OF PEOPLE OUT OF POVERTY QUICKLY AND COST EFFECTIVELY. KICKSTART PROMOTES EMPLOYMENT CREATION BY DEVELOPING AND PROMOTING TECHNOLOGIES THAT CAN BE USED BY DYNAMIC ENTREPRENEURS TO ESTABLISH AND RUN PROFITABLE SMALL ENTERPRISES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PARTNERSHIPS AND EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06415655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06
IRS990/InformationTechnologyGrp/ProgramServicesAmt043641
IRS990/InformationTechnologyGrp/TotalAmt043713
IRS990/InterestGrp/ManagementAndGeneralAmt046195
IRS990/InterestGrp/TotalAmt046195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0603401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0708921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157530
IRS990/LandBldgEquipCostOrOtherBssAmt01749487
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KICKSTART'S MISSION IS TO HELP MILLIONS OF PEOPLE OUT OF POVERTY QUICKLY AND COST EFFECTIVELY. KICKSTART PROMOTES EMPLOYMENT CREATION BY DEVELOPING AND PROMOTING TECHNOLOGIES THAT CAN BE USED BY DYNAMIC ENTREPRENEURS TO ESTABLISH AND RUN PROFITABLE SMALL ENTERPRISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04851172
IRS990/NetAssetsOrFundBalancesEOYAmt03750983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014760
IRS990/OccupancyGrp/ManagementAndGeneralAmt013365
IRS990/OccupancyGrp/ProgramServicesAmt0212079
IRS990/OccupancyGrp/TotalAmt0240204
IRS990/OfficeExpensesGrp/FundraisingAmt07989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012106
IRS990/OfficeExpensesGrp/ProgramServicesAmt083675
IRS990/OfficeExpensesGrp/TotalAmt0103770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041271
IRS990/OtherAssetsTotalGrp/EOYAmt040309
IRS990/OtherChangesInNetAssetsAmt0-304
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421351
IRS990/OtherExpensesGrp/Desc0TOOLS FOR BENEFICIARIES
IRS990/OtherExpensesGrp/Desc1AUDIT, LEGAL, & PROFESS
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt06759
IRS990/OtherExpensesGrp/FundraisingAmt113678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115937
IRS990/OtherExpensesGrp/ProgramServicesAmt01567306
IRS990/OtherExpensesGrp/ProgramServicesAmt1654953
IRS990/OtherExpensesGrp/ProgramServicesAmt2660492
IRS990/OtherExpensesGrp/ProgramServicesAmt3236105
IRS990/OtherExpensesGrp/TotalAmt01567306
IRS990/OtherExpensesGrp/TotalAmt1719905
IRS990/OtherExpensesGrp/TotalAmt2690107
IRS990/OtherExpensesGrp/TotalAmt3236105
IRS990/OtherLiabilitiesGrp/BOYAmt01300000
IRS990/OtherLiabilitiesGrp/EOYAmt01450000
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079088
IRS990/OtherRevenueTotalAmt079088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984949
IRS990/OtherSalariesAndWagesGrp/TotalAmt02245838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181946
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04528585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03147052
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL A HARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/Desc0TOOLS SALES TO BENEFIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01953820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04011154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033661
IRS990/PYOtherExpensesAmt04776086
IRS990/PYOtherRevenueAmt0166348
IRS990/PYProgramServiceRevenueAmt01965670
IRS990/PYRevenuesLessExpensesAmt0-1581280
IRS990/PYSalariesCompEmpBnftPaidAmt02982027
IRS990/PYTotalExpensesAmt07758113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06176833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1099885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02032908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBLEASE RENTAL INCOME - 2011 AMOUNT: $ 2,135. MISCELLANEOUS - 2011 AMOUNT: $ 6,658. 2012 AMOUNT: $ 34,563. 2013 AMOUNT: $ 176,750. 2014 AMOUNT: $ 166,348. 2015 AMOUNT: $ 79,088.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04382747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04011154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03945315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03579795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011709011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027628022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60890
IRS990ScheduleA/PublicSupportPY170Pct00.67400
IRS990ScheduleA/PublicSupportTotal170Amt017107422
IRS990ScheduleA/SubstantialContributorsTotAmt010520600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04382747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04011154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03945315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03579795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011709011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027628022
IRS990ScheduleA/TotalSupportAmt028096090
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/EquipmentGrp/BookValueAmt0140864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01591957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01732821
IRS990ScheduleD/ExpensesNotReportedAmt0123799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07515540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016666
IRS990ScheduleD/OtherExpensesIncludedAmt0123799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0123799
IRS990ScheduleD/RevenueNotReportedAmt0123799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06415655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED LEGAL SERVICES 123,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED LEGAL SERVICES 123,799.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157530
IRS990ScheduleD/TotalExpensesPerForm990Amt07515540
IRS990ScheduleD/TotalLiabilityAmt01450000
IRS990ScheduleD/TotalRevenuePerForm990Amt06415655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06539454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07639339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06872412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALES & DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt067
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt06872412
IRS990ScheduleF/TotalEmployeeCnt067
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt06872412
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$1.57$4.40$6.29$5.59$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.12$3.65$6.28$4.11$2.17
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.50$1.67$4.07$3.67$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.54$1.38$3.62$2.99$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.22$0.78$3.26$3.65$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.24$3.07$1.16$4.62$4.91$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.76$3.25$1.51$5.17$5.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.27$1.92$4.57$6.40$1.83
2016Detailed filing. Detailed filing data is available for this year.$6.14$2.39$3.75$6.42$7.52$1.10
2015Detailed filing. Detailed filing data is available for this year.$7.01$2.16$4.85$6.18$7.76$1.58
2014Detailed filing. Detailed filing data is available for this year.$7.83$1.25$6.58$6.54$7.09$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$2.11$6.97$5.83$7.69$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.00$8.93$8.80
2011Summary only. Only limited summary data is available for this year.$4.53$0.82$3.71$9.53$10.5$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.44$5.14$8.66