Civic Intelligence

Digital Divide Data

990 • Fiscal year 2019 • EIN 20-1148452

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization Profilewww.digitaldividedata.org

View Organization Page

266 West 37th street suite 803New York, NY 10018

(212) 461-3700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,364,423

Up $1,265,351 (+16%) from 2018

Net Assets

Up

$8,972,345

Up $1,299,374 (+17%) from 2018

Liabilities

Down

$392,078

Down $34,023 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Down

$2,406,022

Down $421,116 (-15%) from 2018

Expenses

Down

$1,287,699

Down $960,054 (-43%) from 2018

Net Income

Up

$1,118,323

Up $538,938 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,595,413Liabilities 2010: $644,542Net Assets 2010: $950,8712010Assets 2011: $3,311,553Liabilities 2011: $2,106,871Net Assets 2011: $1,204,6822011Assets 2012: $3,622,533Liabilities 2012: $2,721,193Net Assets 2012: $901,3402012Assets 2013: $3,049,903Liabilities 2013: $2,257,967Net Assets 2013: $791,9362013Assets 2014: $8,984,313Liabilities 2014: $972,272Net Assets 2014: $8,012,0412014Assets 2015: $12,941,686Liabilities 2015: $3,491,679Net Assets 2015: $9,450,0072015Assets 2016: $8,081,171Liabilities 2016: $1,382,496Net Assets 2016: $6,698,6752016Assets 2017: $8,429,275Liabilities 2017: $988,444Net Assets 2017: $7,440,8312017Assets 2018: $8,099,072Liabilities 2018: $426,101Net Assets 2018: $7,672,9712018Assets 2019: $9,364,423Liabilities 2019: $392,078Net Assets 2019: $8,972,3452019Assets 2020: $11,230,509Liabilities 2020: $99,333Net Assets 2020: $11,131,1762020Assets 2021: $16,463,972Liabilities 2021: $786,923Net Assets 2021: $15,677,0492021Assets 2022: $17,410,040Liabilities 2022: $532,674Net Assets 2022: $16,877,3662022Assets 2023: $12,837,981Liabilities 2023: $390,120Net Assets 2023: $12,447,8612023Assets 2024: $12,980,014Liabilities 2024: $392,148Net Assets 2024: $12,587,8662024

Highlighted filing

2019

Assets$9,364,423
Liabilities$392,078
Net Assets$8,972,345
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,364,0312010Expenses 2011: $4,341,5902011Revenue 2012: $5,759,798Expenses 2012: $6,003,474Net Income 2012: -$243,6762012Expenses 2013: $6,991,9822013Revenue 2014: $5,269,175Expenses 2014: $4,043,173Net Income 2014: $1,226,0022014Revenue 2015: $6,654,957Expenses 2015: $5,069,002Net Income 2015: $1,585,9552015Revenue 2016: $6,820,990Expenses 2016: $5,559,966Net Income 2016: $1,261,0242016Revenue 2017: $6,296,535Expenses 2017: $5,571,441Net Income 2017: $725,0942017Revenue 2018: $2,827,138Expenses 2018: $2,247,753Net Income 2018: $579,3852018Revenue 2019: $2,406,022Expenses 2019: $1,287,699Net Income 2019: $1,118,3232019Revenue 2020: $4,186,254Expenses 2020: $1,972,755Net Income 2020: $2,213,4992020Revenue 2021: $2,971,887Expenses 2021: $1,816,399Net Income 2021: $1,155,4882021Revenue 2022: $5,242,920Expenses 2022: $4,042,603Net Income 2022: $1,200,3172022Revenue 2023: $1,786,189Expenses 2023: $6,215,694Net Income 2023: -$4,429,5052023Revenue 2024: $1,218,259Expenses 2024: $1,076,320Net Income 2024: $141,9392024

Highlighted filing

2019

Revenue$2,406,022
Expenses$1,287,699
Net Income$1,118,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.0
Gross Receipts
$2,406,022
Mission and Program Overview

Mission

Digital divide data was established to create a better future for disadvantaged youth through employment and education. Through its high impact work-study programs, associates are employed and supported to complete their high school diploma or college degree. In addition, through the organization's educational programs, associates are provided with skills to equip them for long-term employability. Initially started in cambodia in 2001, it has since expanded its programs to laos and kenya also.

Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,082,921$5,977,486▼ $105,435
Accounts Receivable$663,333$636,453▼ $26,880
Other Notes and Loans Receivable, Net$405,750$629,027▲ $223,277
Prepaid Expenses and Deferred Charges$86,578$84,294▼ $2,284
Cash and Non-Interest-Bearing Accounts$25,028$58,236▲ $33,208
Land, Buildings, and Equipment, Net$30,153$4,168▼ $25,985
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$8,099,072$9,364,423▲ $1,265,351
Other Assets Total$805,309$1,974,759▲ $1,169,450
Liabilities
Accounts Payable and Accrued Expenses$136,501$203,957▲ $67,456
Unsecured Notes Loans Payable$185,599$138,474▼ $47,125
Other Liabilities$104,001$49,647▼ $54,354
Grants Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$426,101$392,078▼ $34,023
Net Assets / Fund Balance
Unrestricted Net Assets$7,672,973$8,972,345▲ $1,299,372
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-2$0▲ $2
Total Net Assets Fund Balance$7,672,971$8,972,345▲ $1,299,374
Total Liabilities and Net Assets / Fund Balance$8,099,072$9,364,423▲ $1,265,351

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$143,383--
Buildings$0$0$0
Other Land Buildings$0$1,115,269$0
Land$0-$0
Equipment$4,168$553,149$0
Leasehold Improvements$0$63,145$0
Other Assets Org$146--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HockensteinChief Executive OfficerFT$189,027$89,827$278,854
Wolfgang MuellerChief Financial OfficerFT$176,748$95,700$272,448
Sameer RainaPresident Digital Divide Data Ventures LLCFT-$223,200$223,200
Gabor TothChief Operating Officer--$129,000$129,000

Board Members and Trustees

NameTitle
Koji OsawaAudit committee chair
Irving LevinBoard Chair
Sameer RainaPresident
Robert SiegelPresident of Liberty Source PBC
Dhiren RawalBoard member
Jaeson RosenfeldBoard member
Robert ShultzBoard member
Sarah MartinBoard member
Sari MillerBoard member
Stefan KappelerBoard member
Cindy GallagherCEO of Liberty Source PBC
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,930
Program Service Revenue
$402,775
Investment Income
$29,298
Other Revenue
$19
All Other Contributions
$1,973,930
Change in Net Assets
$1,118,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$108,177Cost
Total Noncash Contributions2$108,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,625
Grants and Similar Amounts Paid$289,140
Other Expenses$270,934
Total Fundraising Expense$178,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$350,041$53,896$107,793$511,730
Foreign Grants$289,140--$289,140
Other Salaries and Wages$149,124$0$0$149,124
Office Expenses$62,094$0$0$62,094
Other Employee Benefits$22,968$6,711$13,421$43,100
Occupancy$27,127$0$0$27,127
Payroll Taxes$16,796$2,292$4,583$23,671
Travel$22,899$0$0$22,899
Other Expenses$16,069$0$0$16,069
Insurance$12,113$0$0$12,113
Advertising$7,281$0$0$7,281
Depreciation Depletion$4,798$0$0$4,798
Information Technology$4,197$0$0$4,197
Fees for Services Other$3,780$0$0$3,780
Interest$3,620$0$0$3,620
All Other Expenses$3,236$0$0$3,236
Fees for Services Accounting$1,145$0$0$1,145
Fees for Services Legal$499$0$0$499
Total Functional Expenses$1,046,436$62,899$178,364$1,287,699
International Activity

International Summary

Offices
1
Employees
7
Spending
$484,864

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingDDD provides grants and concessionary loans to support training, education and employment of disadvantaged youth, primarily but not exclusively in Cambodia, Laos and Kenya00$229,141
South AsiaProgram ServicesRuns DDD's IT training and services17$195,723
South AsiaGrantmakingDDD provides grants and concessionary loans to support training, education and employment of disadvantaged youth, primarily but not exclusively in Cambodia, Laos and Kenya00$60,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance paid accrued$34,822
Credit cards payable$10,622
Other liabilities$2,298
Salary tax payable$1,159
Interests payable$746
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was sent to the board for any comments”

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

“The disclosure statement is distributed to the board and collected”

Form 990, Part VI, Section B, Line 15

“When engaging the current CEO in a full-time capacity in 2007, the board delegated compensation negotiations to a sub-committee, including the chair of the finance/audit/compensation committee. This committee of independent directors has discussion among itself and with the CEO and then reports back to the full board on the compensation. Every year the compensation of the CEO and key employees is reviewed. This review looks at outside data sources for comparable organizations.”

Form 990, Part VI, Section C, Line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Digital Divide Data
EIN
20-1148452
Phone
2124613700
Address
266 West 37th street suite 803, New York, NY 10018

Signing Officer

Name
Wolfgang Mueller
Title
Chief Financial Officer
Phone
2124613703
Signed
2020-02-14

Organization Details

Principal Officer
Wolfgang Mueller
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$194,379 correspond to the net impact of the release of deferred in-kind donations. These entries create a favorable P&L Impact while being a reclass between different net assets categories, thus having no impact on net assets balance.”

Raw XML AppendixShowing 400 of 972 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Shultz
IRS990/Form990PartVIISectionAGrp/PersonNm7Stefan Kappeler
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeremy Hockenstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Wolfgang Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm10Gabor Toth
IRS990/Form990PartVIISectionAGrp/PersonNm11Sameer Raina
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Siegel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8228854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9224800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11223200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12197115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13223673
IRS990/Form990PartVIISectionAGrp/TitleTxt0Audit committee chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President Digital Divide Data Ventures LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO of Liberty Source PBC
IRS990/Form990PartVIISectionAGrp/TitleTxt13President of Liberty Source PBC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0289140
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02406022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04197
IRS990/InformationTechnologyGrp/TotalAmt04197
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012113
IRS990/InsuranceGrp/TotalAmt012113
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03620
IRS990/InterestGrp/TotalAmt03620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029298
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06082921
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05977486
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168
IRS990/LandBldgEquipCostOrOtherBssAmt01735731
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07672971
IRS990/NetAssetsOrFundBalancesEOYAmt08972345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82266
IRS990/NoncashContributionsAmt0108177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027127
IRS990/OccupancyGrp/TotalAmt027127
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt062094
IRS990/OfficeExpensesGrp/TotalAmt062094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01974759
IRS990/OtherChangesInNetAssetsAmt0194379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043100
IRS990/OtherExpensesGrp/Desc0Planning
IRS990/OtherExpensesGrp/Desc1Capacity building
IRS990/OtherExpensesGrp/Desc2Program social benefits
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt012149
IRS990/OtherExpensesGrp/ProgramServicesAmt137360
IRS990/OtherExpensesGrp/ProgramServicesAmt216069
IRS990/OtherExpensesGrp/TotalAmt064716
IRS990/OtherExpensesGrp/TotalAmt137360
IRS990/OtherExpensesGrp/TotalAmt216069
IRS990/OtherLiabilitiesGrp/BOYAmt0104001
IRS990/OtherLiabilitiesGrp/EOYAmt049647
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149124
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0629027
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02292
IRS990/PayrollTaxesGrp/ProgramServicesAmt016796
IRS990/PayrollTaxesGrp/TotalAmt023671
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084294
IRS990/PrincipalOfficerNm0Wolfgang Mueller
IRS990/PriorPeriodAdjustmentsAmt068938
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,364,423
Liabilities
$392,078
Net assets
$8,972,345
Revenue
$2,406,022
Expenses
$1,287,699
Net income
$1,118,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.6$1.22$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.39$12.4$1.79$6.22$4.43
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.53$16.9$5.24$4.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.79$15.7$2.97$1.82$1.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$4.19$1.97$2.21
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.39$8.97$2.41$1.29$1.12
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$2.83$2.25$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.99$7.44$6.30$5.57$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.08$1.38$6.70$6.82$5.56$1.26
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.49$9.45$6.65$5.07$1.59
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.97$8.01$5.27$4.04$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.26$0.79$6.99
2012Summary only. Only limited summary data is available for this year.$3.62$2.72$0.90$5.76$6.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.11$1.20$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.64$0.95$3.36