Civic Intelligence

Hands Along the Nile Development Services Inc.

990 • Fiscal year 2020 • EIN 13-3543436

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

535 B East Braddock RoadAlexandria, VA 22314

(703) 875-9370

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$936,944

Flat from 2020

Net Assets

Flat

$284,563

Flat from 2020

Liabilities

Flat

$652,381

Flat from 2020

Revenue

Flat

$988,588

Flat from 2020

Expenses

Flat

$945,155

Flat from 2020

Net Income

Flat

$43,433

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,266,699Liabilities 2011: $102,068Net Assets 2011: $2,164,6312011Assets 2012: $1,518,117Liabilities 2012: $79,327Net Assets 2012: $1,438,7902012Assets 2013: $805,530Liabilities 2013: $37,574Net Assets 2013: $767,9562013Assets 2014: $97,221Liabilities 2014: $61,708Net Assets 2014: $35,5132014Assets 2015: $125,344Liabilities 2015: $50,912Net Assets 2015: $74,4322015Assets 2016: $161,003Liabilities 2016: $24,764Net Assets 2016: $136,2392016Assets 2017: $368,364Liabilities 2017: $210,620Net Assets 2017: $157,7442017Assets 2018: $291,052Liabilities 2018: $188,926Net Assets 2018: $102,1262018Assets 2019: $1,176,064Liabilities 2019: $934,934Net Assets 2019: $241,1302019Assets 2020: $936,944Liabilities 2020: $652,381Net Assets 2020: $284,5632020Assets 2020: $936,944Liabilities 2020: $652,381Net Assets 2020: $284,5632020Assets 2021: $806,843Liabilities 2021: $791,030Net Assets 2021: $15,8132021Assets 2022: $818,308Liabilities 2022: $649,611Net Assets 2022: $168,6972022Assets 2023: $364,731Liabilities 2023: $175,964Net Assets 2023: $188,7672023Assets 2024: $173,583Liabilities 2024: $175,964Net Assets 2024: -$2,3812024

Highlighted filing

2020

Assets$936,944
Liabilities$652,381
Net Assets$284,563

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,813,066Expenses 2011: $610,436Net Income 2011: $1,202,6302011Expenses 2012: $1,022,2952012Revenue 2013: $742,970Expenses 2013: $1,413,925Net Income 2013: -$670,9552013Revenue 2014: $762,810Expenses 2014: $1,495,381Net Income 2014: -$732,5712014Revenue 2015: $913,838Expenses 2015: $874,824Net Income 2015: $39,0142015Revenue 2016: $1,068,023Expenses 2016: $1,006,173Net Income 2016: $61,8502016Revenue 2017: $908,064Expenses 2017: $886,669Net Income 2017: $21,3952017Revenue 2018: $869,140Expenses 2018: $924,897Net Income 2018: -$55,7572018Revenue 2019: $1,007,427Expenses 2019: $868,331Net Income 2019: $139,0962019Revenue 2020: $988,588Expenses 2020: $945,155Net Income 2020: $43,4332020Revenue 2020: $988,588Expenses 2020: $945,155Net Income 2020: $43,4332020Revenue 2021: $901,029Expenses 2021: $1,012,734Net Income 2021: -$111,7052021Revenue 2022: $803,433Expenses 2022: $816,685Net Income 2022: -$13,2522022Revenue 2023: $932,265Expenses 2023: $1,123,413Net Income 2023: -$191,1482023Revenue 2024: $932,265Expenses 2024: $1,123,413Net Income 2024: -$191,1482024

Highlighted filing

2020

Revenue$988,588
Expenses$945,155
Net Income$43,433
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$988,588
Mission and Program Overview

Mission

Education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$779,949$779,949→ $0
Cash and Non-Interest-Bearing Accounts$376,251$138,137▼ $238,114
Prepaid Expenses and Deferred Charges$13,432$13,432→ $0
Investments in Publicly Traded Securities$2,147$2,147→ $0
Accounts Receivable$1,128$478▼ $650
Land, Buildings, and Equipment, Net$657$301▼ $356
Total Assets$1,176,064$936,944▼ $239,120
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$493,749$493,749→ $0
Grants Payable$145,772$93,859▼ $51,913
Unsecured Notes Loans Payable$270,000$33,400▼ $236,600
Accounts Payable and Accrued Expenses$25,413$31,373▲ $5,960
Total Liabilities$934,934$652,381▼ $282,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,290$284,563▲ $173,273
Net Assets With Donor Restrictions$129,840--
Total Net Assets Fund Balance$241,130$284,563▲ $43,433
Total Liabilities and Net Assets / Fund Balance$1,176,064$936,944▼ $239,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301$6,942$7,243
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$971,072
Program Service Revenue
$9,112
Investment Income
$4
Other Revenue
$8,400
All Other Contributions
$971,072
Change in Net Assets
$43,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$564,662
Salaries, Compensation, and Employee Benefits$270,536
Other Expenses$109,957
Total Fundraising Expense$66,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$564,662--$564,662
Other Salaries and Wages$141,381$42,639$40,394$224,414
Occupancy$27,700$8,353$7,914$43,967
Other Employee Benefits$12,013$3,499$3,557$19,069
Office Expenses$8,430$3,257$4,519$16,206
Travel$10,859$1,609$3,620$16,088
Payroll Taxes$9,914$2,990$2,832$15,736
Pension Plan Contributions$7,130$2,274$1,913$11,317
Fees for Services Accounting-$3,750-$3,750
Insurance$2,057$620$588$3,265
Advertising$2,382--$2,382
Other Expenses$1,951$720$684$1,951
Depreciation Depletion$225$67$64$356
Total Functional Expenses$791,094$87,976$66,085$945,155
International Activity

International Summary

Spending
$564,662

International Compliance

Foreign grant records maintained
No
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
Middle East and North AfricaGrants to Recipients---$564,662
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Line 11a explanation - the finance committee reviews the form 990 and subsequently submits it to the full board for approval with their recommendations

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

Annually, the board members and officers must disclose all potential conflicts of interests.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial statements will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Hands Along the Nile Development Se
EIN
13-3543436
Phone
7038759370
Address
535 B EAST BRADDOCK ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Jennifer Cate
Title
Executive Director
Phone
7038759370
Signed
2021-08-16

Organization Details

Principal Officer
Jennifer Cate
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013432
IRS990/PrincipalOfficerNm0JENNIFER CATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0573456
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt092346
IRS990/PYOtherRevenueAmt024260
IRS990/PYProgramServiceRevenueAmt05170
IRS990/PYRevenuesLessExpensesAmt0139096
IRS990/PYSalariesCompEmpBnftPaidAmt0202529
IRS990/PYTotalExpensesAmt0868331
IRS990/PYTotalRevenueAmt01007427
IRS990/ReconcilationRevenueExpnssAmt043433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt04264638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264638
IRS990ScheduleA/TotalSupportAmt04334359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0564662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0564662
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0564662
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS VARIOUS REPORTS BY THE DONOR ORGANIZATIONS AND MAKES VARIOUS SITE VISITS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MIDDLE EAST AND NORTH AFRICA 564,662 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0564662
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND SUBSEQUENTLY SUBMITS IT TO THE FULL BOARD FOR APPROVAL WITH THEIR RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD MEMBERS AND OFFICERS MUST DISCLOSE ALL POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176064
IRS990/TotalAssetsEOYAmt0936944
IRS990/TotalAssetsGrp/BOYAmt01176064
IRS990/TotalAssetsGrp/EOYAmt0936944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971072
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934934
IRS990/TotalLiabilitiesEOYAmt0652381
IRS990/TotalLiabilitiesGrp/BOYAmt0934934
IRS990/TotalLiabilitiesGrp/EOYAmt0652381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284563
IRS990/TotalProgramServiceExpensesAmt0791094
IRS990/TotalProgramServiceRevenueAmt09112
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988588
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936944
IRS990/TravelGrp/FundraisingAmt03620
IRS990/TravelGrp/ManagementAndGeneralAmt01609
IRS990/TravelGrp/ProgramServicesAmt010859
IRS990/TravelGrp/TotalAmt016088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0270000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033400
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.18$0.00$0.93$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.19$0.93$1.12$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.65$0.17$0.80$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.79$0.02$0.90$1.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.65$0.28$0.99$0.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.65$0.28$0.99$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.93$0.24$1.01$0.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$0.87$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.91$0.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.07$1.01$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.07$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.76$1.50$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.74$1.41$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$1.02
2011Summary only. Only limited summary data is available for this year.$2.27$0.10$2.16$1.81$0.61$1.20