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

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$918,548

Down $257,516 (-22%) from 2019

Net Assets

Down

$127,518

Down $113,612 (-47%) from 2019

Liabilities

Down

$791,030

Down $143,904 (-15%) from 2019

Revenue And Expenses

Revenue

Down

$900,668

Down $106,759 (-11%) from 2019

Expenses

Up

$1,014,418

Up $146,087 (+17%) from 2019

Net Income

Down

-$113,750

Down $252,846 (-182%) from 2019

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: $918,548Liabilities 2020: $791,030Net Assets 2020: $127,5182020Assets 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$918,548
Liabilities$791,030
Net Assets$127,518

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: $900,668Expenses 2020: $1,014,418Net Income 2020: -$113,7502020Revenue 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$900,668
Expenses$1,014,418
Net Income-$113,750
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$909,457
Mission and Program Overview

Mission

Education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$779,949$750,049▼ $29,900
Cash and Non-Interest-Bearing Accounts$376,251$133,527▼ $242,724
Prepaid Expenses and Deferred Charges$13,432$29,672▲ $16,240
Investments in Publicly Traded Securities$2,147$2,410▲ $263
Accounts Receivable$1,128--
Land, Buildings, and Equipment, Net$657$390▼ $267
Total Assets$1,176,064$918,548▼ $257,516
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$493,749$723,634▲ $229,885
Grants Payable$145,772--
Accounts Payable and Accrued Expenses$25,413$33,996▲ $8,583
Unsecured Notes Loans Payable$270,000$33,400▼ $236,600
Total Liabilities$934,934$791,030▼ $143,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,290$116,191▲ $4,901
Net Assets With Donor Restrictions$129,840$11,327▼ $118,513
Total Net Assets Fund Balance$241,130$127,518▼ $113,612
Total Liabilities and Net Assets / Fund Balance$1,176,064$918,548▼ $257,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390$6,853$7,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexander ShalabyBoard Chair
Lana SawirisBoard Vice P
Andrea ZakiDirector
Anis AclimatosDirector
Gretchen Gerwe WelchDirector
Nefr MichaelsDirector
Rodney EichlerDirector
Steve LutesDirector
William MinerDirector
Nazeeh HabachySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$875,503
Program Service Revenue
$8,962
Investment Income
$-231
Other Revenue
$16,434
All Other Contributions
$875,503
Change in Net Assets
$-113,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,668
Revenue Not Reported on Form 990
$1,537
Total Revenue per Audited Statements
$902,205
Total Revenue per Form 990
$900,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,918
Salaries, Compensation, and Employee Benefits$278,745
Other Expenses$121,755
Total Fundraising Expense$69,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$613,918--$613,918
Other Salaries and Wages$148,168$44,686$42,334$235,188
Occupancy$25,753$7,766$7,358$40,877
Travel$18,405$2,727$6,137$27,269
Office Expenses$8,860$3,311$4,416$16,587
Other Employee Benefits$10,397$3,136$2,971$16,504
Payroll Taxes$9,914$2,990$2,832$15,736
Pension Plan Contributions$7,129$2,151$2,037$11,317
Interest-$8,100-$8,100
Fees for Services Accounting-$3,850-$3,850
Insurance$2,252$679$643$3,574
Other Expenses$1,951$729$692$1,951
All Other Expenses$528$160$151$839
Depreciation Depletion$169$50$48$267
Total Functional Expenses$849,888$94,911$69,619$1,014,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,818
Expenses per Audited Statements$1,014,418
Total Expenses per Form 990$1,014,418
Expenses Not Reported on Form 990$1,400
International Activity

International Summary

Spending
$613,918

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---$613,918
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
Audit committee
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
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Tax return is being amended to reflect audited financial statements.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029672
IRS990/PrincipalOfficerNm0JENNIFER CATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08962
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/ReconcilationRevenueExpnssAmt0-113750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 58,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04169069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt04169069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04169069
IRS990ScheduleA/TotalSupportAmt04246950
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/DonatedServicesAndUseFcltsAmt01400
IRS990ScheduleD/DonatedServicesUseFcltsAmt01400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07243
IRS990ScheduleD/ExpensesNotReportedAmt01400
IRS990ScheduleD/ExpensesSubtotalAmt01014418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137
IRS990ScheduleD/RevenueNotReportedAmt01537
IRS990ScheduleD/RevenueSubtotalAmt0900668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390
IRS990ScheduleD/TotalExpensesPerForm990Amt01014418
IRS990ScheduleD/TotalRevenuePerForm990Amt0900668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0613918
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt077802
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228933
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt312500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47671
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510031
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt68075
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt740000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt896294
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt913875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1041367
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11185250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128346
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1370299
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0JOBS SKILLS TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10BUILDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11BUILDING PROGRAM

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.$0.92$0.79$0.13$0.90$1.01$0.11
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