Civic Intelligence

Unsw & Study Abroad - Friends and Us Alumni Inc

990 • Fiscal year 2016 • EIN 20-1758175

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
1209 G St NEWashington, DC 20002

(202) 396-8151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,735

Down $102,857 (-64%) from 2015

Net Assets

Down

$57,735

Down $102,857 (-64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$380,754

Up $95,264 (+33%) from 2015

Expenses

Up

$483,611

Up $296,536 (+159%) from 2015

Net Income

Down

-$102,857

Down $201,272 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $48,423Liabilities 2010: $0Net Assets 2010: $48,4232010Assets 2011: $61,113Liabilities 2011: $0Net Assets 2011: $61,1132011Assets 2012: $358,884Liabilities 2012: $0Net Assets 2012: $358,8842012Assets 2013: $106,637Liabilities 2013: $0Net Assets 2013: $106,6372013Assets 2014: $62,177Liabilities 2014: $0Net Assets 2014: $62,1772014Assets 2015: $160,592Liabilities 2015: $0Net Assets 2015: $160,5922015Assets 2016: $57,735Liabilities 2016: $0Net Assets 2016: $57,7352016Assets 2017: $343,678Liabilities 2017: $0Net Assets 2017: $343,6782017Assets 2018: $333,301Liabilities 2018: $0Net Assets 2018: $333,3012018Assets 2019: $477,934Liabilities 2019: $16,753Net Assets 2019: $461,1812019Assets 2020: $871,860Liabilities 2020: $16,753Net Assets 2020: $855,1072020Assets 2021: $712,944Liabilities 2021: $16,753Net Assets 2021: $696,1912021Assets 2022: $207,236Liabilities 2022: $0Net Assets 2022: $207,2362022Assets 2023: $17,661Liabilities 2023: $0Net Assets 2023: $17,6612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$57,735
Liabilities$0
Net Assets$57,735
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $316,7912010Expenses 2011: $242,1722011Expenses 2012: $1,0042012Revenue 2013: $220,435Expenses 2013: $472,682Net Income 2013: -$252,2472013Revenue 2014: $205,950Expenses 2014: $250,410Net Income 2014: -$44,4602014Revenue 2015: $285,490Expenses 2015: $187,075Net Income 2015: $98,4152015Revenue 2016: $380,754Expenses 2016: $483,611Net Income 2016: -$102,8572016Revenue 2017: $201,599Expenses 2017: $186,988Net Income 2017: $14,6112017Revenue 2018: $177,014Expenses 2018: $171,426Net Income 2018: $5,5882018Revenue 2019: $1,219,363Expenses 2019: $1,088,640Net Income 2019: $130,7232019Revenue 2020: $3,575,009Expenses 2020: $3,184,764Net Income 2020: $390,2452020Revenue 2021: $910,663Expenses 2021: $1,038,139Net Income 2021: -$127,4762021Revenue 2022: $83,410Expenses 2022: $572,365Net Income 2022: -$488,9552022Revenue 2023: $4,149Expenses 2023: $17,324Net Income 2023: -$13,1752023Revenue 2024: $1,373Expenses 2024: $19,034Net Income 2024: -$17,6612024

Highlighted filing

2016

Revenue$380,754
Expenses$483,611
Net Income-$102,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$380,754
Mission and Program Overview

Mission

Providing scholarships and funding to students attending the university of new south wales in australia.

Providing Scholarships and Funding to Students Attending the University of New South Wales From Alumni of the University of New South Wales in Australia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,592$57,735▼ $102,857
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,592$57,735▼ $102,857
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,592$57,735▼ $102,857
Total Net Assets Fund Balance$160,592$57,735▼ $102,857
Total Liabilities and Net Assets / Fund Balance$160,592$57,735▼ $102,857
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles GrantChairman
Ben PhillipsExecutive Director
Madeleine TanSecretary
Joshua YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,754
Change in Net Assets
$-102,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,754
Revenue Not Reported on Form 990
$208,673
Total Revenue per Audited Statements
$589,427
Total Revenue per Form 990
$380,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,940
Other Expenses$16,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$466,940--$466,940
Fees for Services Accounting-$14,603-$14,603
Other Expenses-$645-$645
Total Functional Expenses$466,940$16,671$0$483,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,611
Total Expenses per Audited Statements$483,611
Total Expenses per Form 990$483,611
International Activity

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
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The University of New South Wales is the sole member.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are currently no committees with authorization to act on behalf of the UNSW & Study Abroad - Friends and U.S. Alumni, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“UNSW & Study Aboard - Friends and U.S. Alumni, Inc. requires immediately upon election or appointment to the Board, all Directors shall disclose any relevant interest which may pose conflict of interest. Directors shall not vote, participate, or attempt to influence other Directors in matters in which they are interested.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unsw & Study Abroad - Friends
EIN
20-1758175
Phone
2023968151
Address
1209 G ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Ben Phillips
Title
Executive Director
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Garry T Center CPAs
Address
1721 Central Avenue, Albany, NY 12205
Preparer
Melissa L Feener
Phone
5188692051
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - TOTAL REVENUE ON FEDERAL FORM 990, PAGE 1, PART I, LINE 12 INCLUDES $10,000 OF TOTAL SUPPORT AND REVENUE FROM NYS SOURCES. THE ORGANIZATION DID NOT USE A PROFESSIONAL FUNDRAISER.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Temp restricted psr-rec'd in future yrs $325867 temp restricted psr-received $-117194”

Raw XML Appendix375 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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IRS990ScheduleD/RevenueNotReportedAmt0208673
IRS990ScheduleD/RevenueSubtotalAmt0380754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMP RESTRICTED PSR-REC'D IN FUTURE YRS $325867 TEMP RESTRICTED PSR-RECEIVED $-117194
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt0483611
IRS990ScheduleD/TotalRevenuePerForm990Amt0380754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483611
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0466940
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt025
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COLLEGE SCHOLASHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - TOTAL REVENUE ON FEDERAL FORM 990, PAGE 1, PART I, LINE 12 INCLUDES $10,000 OF TOTAL SUPPORT AND REVENUE FROM NYS SOURCES. THE ORGANIZATION DID NOT USE A PROFESSIONAL FUNDRAISER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The University of New South Wales is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are currently no committees with authorization to act on behalf of the UNSW & Study Abroad - Friends and U.S. Alumni, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSW & Study Aboard - Friends and U.S. Alumni, Inc. requires immediately upon election or appointment to the Board, all Directors shall disclose any relevant interest which may pose conflict of interest. Directors shall not vote, participate, or attempt to influence other Directors in matters in which they are interested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160592
IRS990/TotalAssetsEOYAmt057735
IRS990/TotalAssetsGrp/BOYAmt0160592
IRS990/TotalAssetsGrp/EOYAmt057735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057735
IRS990/TotalProgramServiceExpensesAmt0466940
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057735
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057735
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNSW & STUDY ABROAD - FRIENDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND US ALUMNI INC
ReturnHeader/Filer/BusinessNameControlTxt0UNSW
ReturnHeader/Filer/EIN0201758175
ReturnHeader/Filer/PhoneNum02023968151
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 G ST NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garry T Center CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05188692051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa L Feener
ReturnHeader/ReturnTs02017-05-24T07:18:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,735
Liabilities
$0
Net assets
$57,735
Revenue
$380,754
Expenses
$483,611
Net income
-$102,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.91$1.04$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$3.58$3.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.22$1.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32