Civic Intelligence

Partners in Sustainable Development International

990 • Fiscal year 2017 • EIN 20-1718533

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

5200 Shaw Ave Suite 1SSaint Louis, MO 63110-3042

(314) 499-7174

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,227

Down $6,464 (-9.1%) from 2016

Net Assets

Up

$35,329

Up $12,915 (+58%) from 2016

Liabilities

Down

$28,898

Down $19,379 (-40%) from 2016

Revenue

Down

$235,514

Down $58,101 (-20%) from 2016

Expenses

Down

$220,859

Down $73,773 (-25%) from 2016

Net Income

Up

$14,655

Up $15,672 (+1541%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $112,917Liabilities 2010: $46,703Net Assets 2010: $66,2142010Assets 2011: $122,954Liabilities 2011: $108,790Net Assets 2011: $14,1642011Assets 2012: $119,949Liabilities 2012: $62,224Net Assets 2012: $57,7252012Assets 2013: $45,591Liabilities 2013: $30,358Net Assets 2013: $15,2332013Assets 2014: $107,167Liabilities 2014: $77,773Net Assets 2014: $29,3942014Assets 2015: $55,660Liabilities 2015: $32,229Net Assets 2015: $23,4312015Assets 2016: $70,691Liabilities 2016: $48,277Net Assets 2016: $22,4142016Assets 2017: $64,227Liabilities 2017: $28,898Net Assets 2017: $35,3292017Assets 2018: $68,860Liabilities 2018: $29,579Net Assets 2018: $39,2812018Assets 2019: $65,738Liabilities 2019: $43,874Net Assets 2019: $21,8642019Assets 2020: $65,603Liabilities 2020: $41,568Net Assets 2020: $24,0352020Assets 2021: $61,601Liabilities 2021: $31,864Net Assets 2021: $29,7372021Assets 2022: $60,597Liabilities 2022: $7,224Net Assets 2022: $53,3732022Assets 2023: $109,353Liabilities 2023: $19,625Net Assets 2023: $89,7282023Assets 2024: $135,741Liabilities 2024: $33,013Net Assets 2024: $102,7282024

Highlighted filing

2017

Assets$64,227
Liabilities$28,898
Net Assets$35,329

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $371,1182010Expenses 2011: $314,6862011Expenses 2012: $335,5792012Revenue 2013: $217,113Expenses 2013: $259,605Net Income 2013: -$42,4922013Revenue 2014: $339,870Expenses 2014: $325,709Net Income 2014: $14,1612014Revenue 2015: $223,374Expenses 2015: $229,337Net Income 2015: -$5,9632015Revenue 2016: $293,615Expenses 2016: $294,632Net Income 2016: -$1,0172016Revenue 2017: $235,514Expenses 2017: $220,859Net Income 2017: $14,6552017Revenue 2018: $254,843Expenses 2018: $250,891Net Income 2018: $3,9522018Revenue 2019: $333,843Expenses 2019: $351,260Net Income 2019: -$17,4172019Revenue 2020: $317,956Expenses 2020: $315,785Net Income 2020: $2,1712020Revenue 2021: $355,596Expenses 2021: $349,895Net Income 2021: $5,7012021Revenue 2022: $330,383Expenses 2022: $306,747Net Income 2022: $23,6362022Revenue 2023: $407,548Expenses 2023: $371,193Net Income 2023: $36,3552023Revenue 2024: $401,204Expenses 2024: $388,204Net Income 2024: $13,0002024

Highlighted filing

2017

Revenue$235,514
Expenses$220,859
Net Income$14,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$238,432
Mission and Program Overview

Mission

Promote awareness of poverty in developing rural areas worldwide and effectively eradicate it utilizing a successful and measurable model serviced through alliances with other nongovernment organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,134$64,655▼ $1,479
Inventories for Sale or Use$1,524$1,388▼ $136
Prepaid Expenses and Deferred Charges$700$700→ $0
Pledges and Grants Receivable$593$-2,516▼ $3,109
Total Assets$68,951$64,227▼ $4,724
Liabilities
Grants Payable$44,884$26,875▼ $18,009
Accounts Payable and Accrued Expenses$3,393$2,023▼ $1,370
Total Liabilities$48,277$28,898▼ $19,379
Net Assets / Fund Balance
Unrestricted Net Assets$20,674$35,329▲ $14,655
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,674$35,329▲ $14,655
Total Liabilities and Net Assets / Fund Balance$68,951$64,227▼ $4,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy JerniganExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Steve GlodekChairman
Amber Bell-ChristianBoard Member
Matthew LambBoard Member
Myles McCabeBoard Member
Robert ScanlonBoard Member
Andrew WuellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135
All Other Contributions
$225,097
Change in Net Assets
$14,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,986
Total Fundraising Expense$97,339
Salaries, Compensation, and Employee Benefits$81,121
Other Expenses$23,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$115,986--$115,986
Current Officers, Directors, Trustees, and Key Employees-$5,000$45,000$50,000
Other Salaries and Wages--$22,050$22,050
Occupancy--$8,720$8,720
Payroll Taxes-$382$5,089$5,471
Advertising--$4,147$4,147
Other Employee Benefits-$360$3,240$3,600
Conferences and Meetings--$2,467$2,467
Office Expenses--$2,339$2,339
All Other Expenses--$2,125$2,125
Insurance-$1,792-$1,792
Information Technology--$936$936
Travel--$742$742
Fees for Services Other--$484$484
Total Functional Expenses$115,986$7,534$97,339$220,859
International Activity

International Summary

Offices
0
Employees
0
Spending
$115,986

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
South AsiaProgram ServicesGrants are provided for serving the ultra poor in the fields of education, public health, domestic & local economic assistance, specific relief and general operational support.00$115,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,782
Fundraising Gross Income$2,775
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
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
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 11B

The organization's Treasurer reviews accounts, prepares financials and tax filings; financials are reviewed by Board of Directors; draft of annual tax filing is reviewed by organization's officers and offered to entire Board for their review.

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

The organization's Executive Director consistently monitors all business activities and would be aware of any conflicts of interest. Any conflicts of interest would also be disclosed/discussed in conjunction with preparation and review of annual federal tax filing.

Form 990, Part VI, Section B, Line 15

An independent recruiting firm consulted on Executive Director compensation in the fall of 2016. All subsequent merit and/or cost of living adjustments are reviewed by Board of Directors.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements would be made available upon written request. IRS 990's are also available through various charity monitoring websites (e.g. GuideStar).

Filing and Contact Details

Filer

Filer Name
Partners in Sustainable Development International
EIN
20-1718533
Phone
3144997174
Address
5200 Shaw Ave Suite 1S, Saint Louis, MO 63110-3042

Signing Officer

Name
Andrew Wuellner
Title
Treasurer
Phone
3144997174
Signed
2018-11-12

Organization Details

Principal Officer
Nancy Jernigan
Formed
2004
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01292766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292766
IRS990ScheduleA/TotalSupportAmt01292766
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0115986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants are provided for serving the ultra poor in the fields of education, public health, domestic & local economic assistance, specific relief and general operational support.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt068250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311531
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0vitamin A, multivitamins, albendazole
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer & accrual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer & accrual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire transfer & accrual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire transfer & accrual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt020455
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Educational Delivery: Support for the establishment/maintenance of rural community SCHOOLS in Bangladesh.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Public Health/International Health Programs Delivery: Support for the establishment/maintenance of CLINICS and provision of VITAMINS in Bangladesh
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Public Health/International Health Programs: Support for the establishment/maintenance of CLINICS and provision of VITAMINS in Bangladesh
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3General International Development Programs: Promote/Provide GENERAL FINANCIAL ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grantee requests funds by category (school, clinic, etc.) with supporting narrative and proposed amount. Funds are wired to grantee with instructions if approved by organization (grantor) Board. Grantee provides written update and/or final project status reports as appropriate.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0115986
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Treasurer reviews accounts, prepares financials and tax filings; financials are reviewed by Board of Directors; draft of annual tax filing is reviewed by organization's officers and offered to entire Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Executive Director consistently monitors all business activities and would be aware of any conflicts of interest. Any conflicts of interest would also be disclosed/discussed in conjunction with preparation and review of annual federal tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent recruiting firm consulted on Executive Director compensation in the fall of 2016. All subsequent merit and/or cost of living adjustments are reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements would be made available upon written request. IRS 990's are also available through various charity monitoring websites (e.g. GuideStar).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068951
IRS990/TotalAssetsEOYAmt064227
IRS990/TotalAssetsGrp/BOYAmt068951
IRS990/TotalAssetsGrp/EOYAmt064227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235379
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048277
IRS990/TotalLiabilitiesEOYAmt028898
IRS990/TotalLiabilitiesGrp/BOYAmt048277
IRS990/TotalLiabilitiesGrp/EOYAmt028898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011531
IRS990/TotalOtherProgSrvcGrantAmt011531
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0115986
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-7
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0742
IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 Shaw Ave
IRS990/USAddress/AddressLine2Txt0Ste 1S
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631103042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.psdintl.org

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.03$4.01$3.88$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.20$0.90$4.08$3.71$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.53$3.30$3.07$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.32$0.30$3.56$3.50$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.42$0.24$3.18$3.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.44$0.22$3.34$3.51$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.30$0.39$2.55$2.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$2.36$2.21$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.48$0.22$2.94$2.95$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.32$0.23$2.23$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.78$0.29$3.40$3.26$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.30$0.15$2.17$2.60$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.62$0.58$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.09$0.14$3.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.47$0.66$3.71
Peer Organizations

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