Civic Intelligence

Nethope Inc.

990 • Fiscal year 2014 • EIN 20-1782011

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.NETHOPE.ORG

View Organization Page

10615 Judicial Drive No 40222030

(703) 388-2845

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$277,793

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,874,801

Up $828,249 (+40%) from 2013

Net Assets

Up

$2,073,273

Up $1,343,944 (+184%) from 2013

Liabilities

Down

$801,528

Down $515,695 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

$7,414,051

No earlier filing loaded for comparison.

Expenses

Down

$6,070,107

Down $331,760 (-5.2%) from 2013

Net Income

$1,343,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,357,256Liabilities 2011: $1,007,346Net Assets 2011: $349,9102011Assets 2012: $1,683,529Liabilities 2012: $1,063,564Net Assets 2012: $619,9652012Assets 2013: $2,046,552Liabilities 2013: $1,317,223Net Assets 2013: $729,3292013Assets 2014: $2,874,801Liabilities 2014: $801,528Net Assets 2014: $2,073,2732014Assets 2015: $3,702,152Liabilities 2015: $1,264,066Net Assets 2015: $2,438,0862015Assets 2016: $8,651,539Liabilities 2016: $4,869,320Net Assets 2016: $3,782,2192016Assets 2017: $5,215,478Liabilities 2017: $1,885,291Net Assets 2017: $3,330,1872017Assets 2018: $3,834,376Liabilities 2018: $713,485Net Assets 2018: $3,120,8912018Assets 2019: $3,098,353Liabilities 2019: $1,007,826Net Assets 2019: $2,090,5272019Assets 2020: $2,735,359Liabilities 2020: $1,248,526Net Assets 2020: $1,486,8332020Assets 2021: $2,531,770Liabilities 2021: $488,328Net Assets 2021: $2,043,4422021Assets 2022: $18,828,873Liabilities 2022: $846,316Net Assets 2022: $17,982,5572022Assets 2023: $17,441,485Liabilities 2023: $1,156,423Net Assets 2023: $16,285,0622023Assets 2024: $14,770,433Liabilities 2024: $1,335,797Net Assets 2024: $13,434,6362024Assets 2025: $14,719,200Liabilities 2025: $1,521,016Net Assets 2025: $13,198,1842025

Highlighted filing

2014

Assets$2,874,801
Liabilities$801,528
Net Assets$2,073,273
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $4,078,7412011Expenses 2012: $5,297,6322012Expenses 2013: $6,401,8672013Revenue 2014: $7,414,051Expenses 2014: $6,070,107Net Income 2014: $1,343,9442014Revenue 2015: $14,128,605Expenses 2015: $13,763,792Net Income 2015: $364,8132015Revenue 2016: $9,291,088Expenses 2016: $7,946,955Net Income 2016: $1,344,1332016Revenue 2017: $9,176,951Expenses 2017: $9,628,983Net Income 2017: -$452,0322017Revenue 2018: $9,195,929Expenses 2018: $9,405,225Net Income 2018: -$209,2962018Revenue 2019: $7,587,971Expenses 2019: $8,618,335Net Income 2019: -$1,030,3642019Revenue 2020: $5,918,044Expenses 2020: $6,521,738Net Income 2020: -$603,6942020Revenue 2021: $4,462,968Expenses 2021: $3,906,359Net Income 2021: $556,6092021Revenue 2022: $19,488,702Expenses 2022: $3,549,587Net Income 2022: $15,939,1152022Revenue 2023: $4,071,674Expenses 2023: $5,773,478Net Income 2023: -$1,701,8042023Revenue 2024: $3,695,845Expenses 2024: $6,546,271Net Income 2024: -$2,850,4262024Revenue 2025: $6,520,264Expenses 2025: $6,793,499Net Income 2025: -$273,2352025

Highlighted filing

2014

Revenue$7,414,051
Expenses$6,070,107
Net Income$1,343,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$7,414,051
Mission and Program Overview

Mission

Nethope empowers committed nonprofit organizations to change the world through the power of technology. By facilitating collaboration between nethope's nonprofit members, charitable foundations and tech sponsors, nethope is a catalyst for productive innovation and problem-solving in humanitarian and conservation work. Since its founding in 2001, nethope has grown to represent 56 top tier international ngos, working on some of the world's toughest challenges including poverty and hunger, refugee displacement, human trafficking, gender inequality, and environmental protection in 180 countries worldwide.

To foster & catalyze collaborative technology resources & innovation to benefit humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,671$2,427,105▲ $1,768,434
Pledges and Grants Receivable$1,020,616$360,844▼ $659,772
Prepaid Expenses and Deferred Charges$29,817$28,876▼ $941
Accounts Receivable$66,659$27,757▼ $38,902
Cash and Non-Interest-Bearing Accounts$258,267$13,792▼ $244,475
Land, Buildings, and Equipment, Net$3,522$4,127▲ $605
Total Assets$2,046,552$2,874,801▲ $828,249
Other Assets Total$9,000$12,300▲ $3,300
Liabilities
Accounts Payable and Accrued Expenses$1,246,783$569,245▼ $677,538
Deferred Revenue$70,440$232,283▲ $161,843
Total Liabilities$1,317,223$801,528▼ $515,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,710$1,391,772▲ $1,029,062
Unrestricted Net Assets$366,619$681,501▲ $314,882
Total Net Assets Fund Balance$729,329$2,073,273▲ $1,343,944
Total Liabilities and Net Assets / Fund Balance$2,046,552$2,874,801▲ $828,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,127$30,192$34,319
Other Land Buildings$0$1,000$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BrindleyCEO/exec. Director - Until 12/2013FT$189,435$88,358$277,793
Jill Stasz HarrisInterim Chief Financial OfficerFT$147,174$10,195$157,369
Gisli OlafssonProgram ManagerFT$125,000-$125,000

Board Members and Trustees

NameTitle
Edward G HappChairman/director
Radha BasuVice Chair/director
Vincent RichardsonVice Chair/director
Lauren WoodmanCEO/exec. Director - as of 1/2014
Cathy QuenseDirector
Cory a EavesDirector
Ed AndersonDirector
Jonathan PalmerDirector
Marianne AllisonDirector
Mark BanburyDirector
Peter HeatherDirector
Renee S AcostaDirector
Thomas RubatscherDirector
Vickie Barrow KleinDirector
Kelvin CantafioSecretary/director
Jean-louis EcochardTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Fhi 360Consulting-$330,005
Shelley SpencerConsulting-$173,000
Squiid INCConsulting-$160,955
William GarrisonIt Consulting-$142,436
-Consulting-$137,522
Revenue and Support

Revenue Composition

Contributions and Grants
$6,301,322
Program Service Revenue
$1,095,564
Investment Income
$15,965
Other Revenue
$1,200
All Other Contributions
$3,065,397
Change in Net Assets
$1,343,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$214,712Fair Market Value (FMV)
Total Noncash Contributions1$214,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,414,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$982,722
Total Revenue per Audited Statements
$8,396,773
Total Revenue per Form 990
$7,414,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,059,561
Salaries, Compensation, and Employee Benefits$917,700
Total Fundraising Expense$183,115
Grants and Similar Amounts Paid$92,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,429,720$218,353$54,083$3,702,156
Current Officers, Directors, Trustees, and Key Employees$79,823$308,504$65,585$453,912
Information Technology$165,259$241,221-$406,480
Other Salaries and Wages$213,626$34,098$29,194$276,918
Travel$200,263$60,366$3,675$264,304
Fees for Services Accounting$21,892$194,021-$215,913
Other Employee Benefits$52,902$59,485$24,669$137,056
Foreign Grants$92,846--$92,846
Office Expenses$55,964$31,567$1,592$89,123
Occupancy$75,297--$75,297
Conferences and Meetings$11,751$43,741-$55,492
Payroll Taxes$21,828$16,094$4,317$42,239
Other Expenses$172,634$28,829-$28,829
Depreciation Depletion$25,722$1,063-$26,785
Fees for Services Legal$11,388$4,328-$15,716
Pension Plan Contributions-$7,575-$7,575
Insurance$490$6,342-$6,832
Total Functional Expenses$4,631,405$1,255,587$183,115$6,070,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,052,829
Expenses per Audited Statements$6,070,107
Total Expenses per Form 990$6,070,107
Expenses Not Reported on Form 990$982,722
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
3
Spending
$1,364,164

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
East Asia and the PacificProgram Services-00$479,430
Europe (including Iceland & Greenland)Program ServicesProgram Management, Conference Costs, Technical Advisor, Admin Support00$150,884
East Asia and the PacificEmployees-13$147,256
North AmericaProgram ServicesInterpreter, Technical Advisor10$138,525
South AsiaProgram Services-00$126,364
Central AmericaProgram ServicesSoftware Development00$121,166
Sub-saharan AfricaProgram ServicesSoftware Development for Program, Program Management00$66,717
Sub-saharan AfricaGrants to RecipientsChief of Party, Office Rental, Rental for Housing, Health Insurance, Technical Advisor00$51,907
East Asia and the PacificGrants to RecipientsProgram Manager00$34,105
South AmericaProgram Services-00$31,476
Middle East and North AfricaProgram ServicesLegal Services, Technical Advisor00$9,500
Central AmericaGrants to RecipientsManagement and Oversight of Program00$6,834
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 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
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, Section A, Line 6

“Nethope has one class of voting members, with each member entitled to one vote. In addition to the right to elect directors and such other powers and rights as vested in them by law, the certificate of incorporation, or our bylaws, the members shall have such other powers and rights as the board of directors may designate.”

Form 990, Part VI, Section A, Line 7A

“Nethope has one class of voting members, with each member entitled to one vote. In addition to the right to elect directors and such other powers and rights as vested in them by law, the certificate of incorporation, or our bylaws, the members shall have such other powers and rights as the board of directors may designate.”

Form 990, Part VI, Section B, Line 11

“Nethope provides a copy of the federal form 990 to the board of directors for review and responds to inquiries within a five day period, prior to filing with the internal revenue service.”

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

“Description of how policy is monitored to be obtained.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has the responsibility for reviewing and setting the ceo's compensation package. The personnel committee of the board reviews market data along with the ceo's performance in determining what an equitable compensation package should be and makes its recommendation to the board. In turn, the ceo is charged with preparing evaluations for nethope's senior management team based on each individual's performance during the current year. This data is then used by the ceo in setting compensation packages for the senior management team. This was last performed in january 2014.”

Form 990, Part VI, Section C, Line 19

“Nethope's federal form 990 is available through guidestar. Our governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1782011
Phone
7033882845

Signing Officer

Name
Lauren Woodman
Title
CEO/executive Director
Phone
7033882845
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Woodman
Formed
2004
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
50

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outreach and events assistance: program service expenses 10,805. Management and general expenses 77,835. Fundraising expenses 54,083. Total expenses 142,723. Program field work including management and technical support: program service expenses 3,418,915. Management and general expenses 140,518. Fundraising expenses 0. Total expenses 3,559,433.”

Financial Statement Notes

PART X, LINE 2:

“Nethope performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 745 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/PersonNm6MARIANNE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7ED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BANBURY
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IRS990/Form990PartVIISectionAGrp/PersonNm11VICKIE BARROW KLEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY QUENSE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS RUBATSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BRINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL STASZ HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/EXEC. DIRECTOR - UNTIL 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/EXEC. DIRECTOR - AS OF 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM MANAGER
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IRS990/MissionDesc0TO FOSTER TECHNOLOGY SOLUTIONS THAT BENEFIT HUMANITY BY BEING A CATALYST FOR TECHNOLOGY COLLABORATION AND INNOVATION. TO HELP NGOS MORE EFFECTIVELY ADDRESS THE WORLD'S MOST PRESSING CHALLENGES THROUGH SMARTER USE OF TECHNOLOGY INCLUDING INTER-AGENCY COLLABORATION, FOSTER AND CATALYZE COLLABORATIVE TECHNOLOGY RESOURCES AND INNOVATION TO BENEFIT HUMANITY. TO BE A CATALYST FOR COLLABORATION AMONG INTERNATIONAL HUMANITARIAN ORGANIZATIONS. BY WORKING TOGETHER TO SOLVE PROBLEMS AND SHARE KNOWLEDGE, WE HELP ENSURE THAT OUR MEMBERS HAVE ACCESS TO THE BEST INFORMATION AND COMMUNICATION TECHNOLOGY AND PRACTICES WHEN SERVING PEOPLE IN THE DEVELOPING WORLD. WE DO THIS BY WORKING ACROSS OUR MEMBERSHIP AS A HIGHLY COLLABORATIVE TEAM, SOLVING COMMON TECHNOLOGY PROBLEMS, FOSTERING STRONG RELATIONSHIPS WITH PRIVATE INDUSTRY, AND EDUCATING OUR MEMBERS AND THE WIDER COMMUNITY OF HUMANITARIAN ORGANIZATIONS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PrincipalOfficerNm0LAUREN WOODMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - NETHOPE HAS SEVERAL SMALL PROGRAMS THAT ADDED TOGETHER, HAVE EXPENSES OF $821K. ONE OF THE LARGER AND MORE VISIBLE PROGRAMS IS THE NETHOPE SOLUTIONS CENTER. THE NETHOPE SOLUTIONS CENTER IS A SPACE WHERE NETHOPE MEMBER NGOS AND LIKE-MINDED ORGANIZATIONS IN THE INTERNATIONAL DEVELOPMENT AND CONSERVATION SECTORS CAN FIND AND COLLABORATE AROUND IT AND INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SOLUTIONS TO A FULL RANGE OF BUSINESS PROBLEMS AND FIELD CHALLENGES. THE OVERALL GOAL OF THE NETHOPE SOLUTIONS CENTER IS TO FACILITATE STAKEHOLDER COLLABORATION ON ICT SOLUTIONS IN DEVELOPMENT THROUGH EDUCATION, SHARED LEARNING, DISCUSSION, RATINGS AND REVIEWS.IN 2014 A NEW NETHOPE SOLUTIONS WEBSITE WAS LAUNCHED THAT PROVIDED A MORE STREAMLINED, USER-FRIENDLY LOCATION FOR THE HOSTING OF TIMELY, RELEVANT AND THOUGHT-PROVOKING CONTENT TO GUIDE AND IMPROVE THE SOCIOECONOMIC DEVELOPMENT PROCESS FOR NGOS, DONORS AND TECHNOLOGY PROVIDERS. DURING FY 2014 THE SITE HOSTED 43 WEBINARS AND PUBLISHED 425 CONTENT POSTINGS, ATTRACTING 15,116 USERS FROM 167 COUNTRIES - FOR 23,566 SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0821009
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY RESPONSE - NETHOPE HAS A LONG HISTORY OF WORKING WITH ITS STAKEHOLDERS DURING TIMES OF CRISIS TO FACILITATE COLLABORATIVE EFFORTS WITH THE NGO COMMUNITY, VARIOUS UN AGENCIES, THE PRIVATE SECTOR, AND GOVERNMENT. IN FY 2014 NETHOPE RESPONDED TO TYPHOON HAIYAN AND BEGAN CLOSELY MONITORING THE EMERGING EBOLA OUTBREAK.TYPHOON HAIYAN: IN NOVEMBER 2013, THE LARGEST TYPHOON IN RECORDED HISTORY CUT ACROSS THE SOUTHERN MOST POPULATED AREA OF THE PHILIPPINES. OVER 14.1 MILLION FILIPINOS WERE AFFECTED BY THE DISASTER AND OVER 1.1 MILLION HOUSES WERE DAMAGED. DURING THE IMMEDIATE DISASTER RESPONSE, NETHOPE WORKED AS PART OF THE UN EMERGENCY TELECOMMUNICATION CLUSTER (ETC) TO COORDINATE AND ESTABLISH CONNECTIVITY IN THE WORST AFFECTED AREAS. NETHOPE, ALONG WITH ITS PARTNER BRITISH TELECOM, ESTABLISHED VSAT DATA SERVICES AND VOIP VOICE SERVICES. NETHOPE ACQUIRED SIX KU-BAND VSAT TERMINALS AND RECEIVED DONATED SATELLITE BANDWIDTH. EBOLA OUTBREAK: TOWARDS THE END OF THE YEAR NETHOPE BEGAN CLOSELY MONITORING WHAT WOULD BECOME THE EBOLA OUTBREAK IN WEST AFRICA. NETHOPE BEGAN EXAMINING WAYS TO SUPPORT THE EFFORTS OF NGOS IN THE AREA, PARTICULARLY IN ICT AND INFORMATION MANAGEMENT. THIS INFORMATION PLAYED A VITAL ROLE IN HELPING NETHOPE CONDUCT OUTREACH TO ITS DONOR COMMUNITY AND TARGETING RESOURCES TO AREAS MOST IN NEED. NETHOPE BEGAN ITS OFFICIAL RESPONSE TO THE EBOLA OUTBREAK IN AUGUST 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTHCOM CAPACITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONNECTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FIELD CAPACITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1147146
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33607
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IRS990/PYTotalRevenueAmt06511231
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,801
Liabilities
$801,528
Net assets
$2,073,273
Revenue
$7,414,051
Expenses
$6,070,107
Net income
$1,343,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.52$13.2$6.52$6.79$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.34$13.4$3.70$6.55$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.16$16.3$4.07$5.77$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.85$18.0$19.5$3.55$15.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.49$2.04$4.46$3.91$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.25$1.49$5.92$6.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.01$2.09$7.59$8.62$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.71$3.12$9.20$9.41$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.89$3.33$9.18$9.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.65$4.87$3.78$9.29$7.95$1.34
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.26$2.44$14.1$13.8$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.80$2.07$7.41$6.07$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.32$0.73$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.06$0.62$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.01$0.35$4.08
Peer Organizations

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