Civic Intelligence

Nethope Inc.

990 • Fiscal year 2016 • EIN 20-1782011

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.NETHOPE.ORG

View Organization Page

10615 Judicial Drive No 402Fairfax, VA 22030

(703) 391-5939

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

134%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,651,539

Up $4,949,387 (+134%) from 2015

Net Assets

Up

$3,782,219

Up $1,344,133 (+55%) from 2015

Liabilities

Up

$4,869,320

Up $3,605,254 (+285%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Down

$9,291,088

Down $4,837,517 (-34%) from 2015

Expenses

Down

$7,946,955

Down $5,816,837 (-42%) from 2015

Net Income

Up

$1,344,133

Up $979,320 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$8,651,539
Liabilities$4,869,320
Net Assets$3,782,219
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$9,291,088
Expenses$7,946,955
Net Income$1,344,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,291,088
Mission and Program Overview

Mission

Nethope empowers committed nonprofit organizations to change the world through the power of technology. Refer to continuation in schedule o.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 65 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 catalyze collaboration around technology and its potential impact for the greater good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,328,854$5,437,689▲ $3,108,835
Accounts Receivable$72,911$2,206,986▲ $2,134,075
Pledges and Grants Receivable$1,234,707$804,279▼ $430,428
Prepaid Expenses and Deferred Charges$20,596$53,451▲ $32,855
Land, Buildings, and Equipment, Net$4,210$41,061▲ $36,851
Cash and Non-Interest-Bearing Accounts$24,169$25,121▲ $952
Total Assets$3,702,152$8,651,539▲ $4,949,387
Other Assets Total$16,705$82,952▲ $66,247
Liabilities
Accounts Payable and Accrued Expenses$1,112,135$4,515,976▲ $3,403,841
Other Liabilities$0$180,544▲ $180,544
Deferred Revenue$151,931$172,800▲ $20,869
Total Liabilities$1,264,066$4,869,320▲ $3,605,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,299,832$3,047,880▲ $1,748,048
Unrestricted Net Assets$1,138,254$734,339▼ $403,915
Total Net Assets Fund Balance$2,438,086$3,782,219▲ $1,344,133
Total Liabilities and Net Assets / Fund Balance$3,702,152$8,651,539▲ $4,949,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,833$5,167$41,000
Equipment$5,228$33,098$38,326
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WoodmanCEO & Executive DirectorFT$191,151$191,151
Frank SchottManaging Director, Global ProgramsFT$154,314$154,314
Laura McmillanChief Operating OfficerFT$152,750$152,750
Peter HageDirector of DevelopmentFT$133,355$133,355
Sarah SterlingUsaid - Gbi Chief of PartyFT$102,488$102,488

Board Members and Trustees

NameTitle
Vincent RichardsonDirector & Chair
Erik ArnoldDirector & Vice Chair
Radha BasuDirector & Vice Chair
Andrew WilliamsDirector
Cory EavesDirector
Gail HydeDirector
Jim DaniellDirector
Mark BanburyDirector
Michael DugganDirector
Romanus BergDirector
Thomas RubatscherDirector
Vickie Barrow-kleinDirector
Cathy QuenseDirector & Treasurer
Jonathan PalmerDirectory & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Impact Advisors LLCProgram Management Services6511 GRIFFITH ROAD, Laytonsville, MD 20882$561,085
Fhi360Program Management Services359 BLACKWELL STREET SUITE 200, Durham, NC 27701$323,043
Carolyn S Mcgee INCAccounting And Finance Services10615 JUDICIAL DRIVE SUITE 402, Fairfax, VA 22030$193,112
FroschAirfare And Booking Services1 GREENWAY PLAZA SUITE 800, Houston, TX 77046$169,107
World Pulse VoicesProgram Services1006 SE GRAND AVE 200, Portland, OR 97214$159,232
Revenue and Support

Revenue Composition

Contributions and Grants
$8,165,489
Program Service Revenue
$1,093,678
Investment Income
$31,921
Other Revenue
$0
All Other Contributions
$5,097,562
Change in Net Assets
$1,344,133

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$673,042Fair Market Value (FMV)
Total Noncash Contributions1$673,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,291,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$675,672
Total Revenue per Audited Statements
$9,966,760
Total Revenue per Form 990
$9,291,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,360,819
Salaries, Compensation, and Employee Benefits$2,361,229
Total Fundraising Expense$352,452
Grants and Similar Amounts Paid$224,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,642,517$88,194$3,669$2,734,380
Other Salaries and Wages$736,880$522,800$225,415$1,485,095
Current Officers, Directors, Trustees, and Key Employees$158,256$384,336$22,608$565,200
Travel$448,621$82,267$29,676$560,564
Fees for Services Accounting$19,788$240,274$19,666$279,728
Office Expenses$163,912$48,279$1,002$213,193
Information Technology$140,374$49,709$4,838$194,921
Grants to Domestic Orgs$190,000--$190,000
Other Employee Benefits$88,350$62,527$26,262$177,139
Conferences and Meetings$166,347$4,320$1,935$172,602
Payroll Taxes$49,784$68,574$15,437$133,795
Foreign Grants$34,907--$34,907
Occupancy$19,381--$19,381
Fees for Services Legal$14,031$662-$14,693
Other Expenses$6,953$3,405$1,245$11,603
Insurance$1,216$9,594-$10,810
Depreciation Depletion-$5,832-$5,832
All Other Expenses$5,000--$5,000
Total Functional Expenses$5,982,216$1,612,287$352,452$7,946,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,622,627
Expenses per Audited Statements$7,946,955
Total Expenses per Form 990$7,946,955
Expenses Not Reported on Form 990$675,672
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care USAAtlanta, GA501(c)(3)To Support the Financial Linkages for Inclusion (finlink) Project.$175,000
World Vision InternationalMonrovia, CA501(c)(3)To Support the Journey From Cash to Digital Payments in Zimbabwe.$15,000

International Summary

Offices
1
Employees
3
Spending
$364,353

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
EuropeSummit ConferenceConnectivity, Equipment Procurement and Distribution00$146,048
East Asia and the PacificProgram ServicesConnectivity, Equipment Procurement and Distribution13$69,204
Sub-saharan AfricaProgram ServicesMobile Money00$55,047
South AsiaProgram Services-00$35,000
Sub-saharan AfricaGrantmakingMobile Money00$34,907
EuropeProgram Services-00$24,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$180,544
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

“Officers, directors, and key employees are required to sign a conflict of interest form each year at the board retreat.”

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.”

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

Filer Name
Nethope Inc
EIN
20-1782011
Phone
7033915939
Address
10615 JUDICIAL DRIVE NO 402, FAIRFAX, VA 22030

Signing Officer

Name
Lauren Woodman
Title
Chief Executive Officer
Phone
7033915939
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Woodman
Formed
2004
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
35

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outreach and events assistance: program service expenses 60,693. Management and general expenses 88,194. Fundraising expenses 3,669. Total expenses 152,556. Program fieldwork : program service expenses 2,581,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,581,824.”

Form 990, Part XII, Line 2C

“Nethope has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Nethope performed an evaluation of uncertain tax positions for the year ended june 30, 2016, 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 758 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/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2RADHA BASU
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY QUENSE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE BARROW-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BANBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROMANUS BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CORY EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS RUBATSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER HAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH STERLING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102488
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORY & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & TREASURER
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/TitleTxt14CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR, GLOBAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18USAID - GBI CHIEF OF PARTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04838
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049709
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140374
IRS990/InformationTechnologyGrp/TotalAmt0194921
IRS990/InsuranceGrp/ManagementAndGeneralAmt09594
IRS990/InsuranceGrp/ProgramServicesAmt01216
IRS990/InsuranceGrp/TotalAmt010810
IRS990/InvestmentIncomeGrp/ExclusionAmt031921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041061
IRS990/LandBldgEquipCostOrOtherBssAmt079326
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NETHOPE 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, NET HOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 49 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02438086
IRS990/NetAssetsOrFundBalancesEOYAmt03782219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0673042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019381
IRS990/OccupancyGrp/TotalAmt019381
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163912
IRS990/OfficeExpensesGrp/TotalAmt0213193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016705
IRS990/OtherAssetsTotalGrp/EOYAmt082952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177139
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0699
IRS990/OtherExpensesGrp/FundraisingAmt11245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13405
IRS990/OtherExpensesGrp/ProgramServicesAmt0673042
IRS990/OtherExpensesGrp/ProgramServicesAmt1207316
IRS990/OtherExpensesGrp/ProgramServicesAmt2215541
IRS990/OtherExpensesGrp/ProgramServicesAmt36953
IRS990/OtherExpensesGrp/TotalAmt0673042
IRS990/OtherExpensesGrp/TotalAmt1249529
IRS990/OtherExpensesGrp/TotalAmt2215541
IRS990/OtherExpensesGrp/TotalAmt311603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0180544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068574
IRS990/PayrollTaxesGrp/ProgramServicesAmt049784
IRS990/PayrollTaxesGrp/TotalAmt0133795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01234707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0804279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053451
IRS990/PrincipalOfficerNm0LAUREN WOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1IT AND WEBEX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330189
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL BROADBAND AND INNOVATIONS - GBI ALLIANCE TEAMS WORK IN COLLABORATION WITH THE U.S. GLOBAL DEVELOPMENT LAB, THE USAID AFRICA BUREAU, USAID DCHA, USAID MISSIONS, AND IMPLEMENTING PARTNERS TO BRING AFFORDABLE, RELIABLE, AND COMPETITIVELY SERVICED BROADBAND ACCESS AND APPLICATIONS TO RURAL AND UNDERSERVED AREAS IN USAID PRIORITY COUNTRIES. IN FY16, THE GBI ALLIANCE PROJECTS HAD A NUMBER OF NOTEWORTHY IMPACTS AND ACCOMPLISHMENTS. ACTIVITIES CONDUCTED BY GBI ARE SPLIT INTO TWO BROAD CATEGORIES: (A) ACCESS AND (B) APPLICATIONS.(A) ACCESS PROJECTS FOCUS ON BRINGING AFFORDABLE, RELIABLE, AND COMPETITIVELY SERVICED BROADBAND (VOICE AND DATA) TO RURAL AREAS IN USAID PRIORITY COUNTRIES. THIS CAN BE ACHIEVED THROUGH BOTH TECHNOLOGICAL AND REGULATORY VEHICLES, AND OFTEN INVOLVE CUTTING-EDGE TECHNOLOGIES FOR LAST-MILE CONNECTIVITY.(B) APPLICATIONS PROJECTS USE CONNECTIVITY TO SUPPORT DEVELOPMENT SECTORS SUCH AS HEALTH, HUMANITARIAN RESPONSE, DEMOCRACY AND GOVERNANCE, ECONOMIC GROWTH AND DIGITAL INCLUSION, GENDER EQUALITY, AND EDUCATION. TOGETHER, ACCESS AND APPLICATION PROGRAMS MAKE UP A GBI PORTFOLIO THAT SAW NOTABLE HIGHLIGHTS IN FY16:1) JAMAICA AND INDONESIA BROADBAND PROJECTS WERE FULLY TRANSITIONED FROM GBI TO THEIR RESPECTIVE MINISTRIES. IN JAMAICA, 31 RURAL COMMUNITY SITES CAME ONLINE, ENABLING THOUSANDS TO ACCESS INFORMATION. IN INDONESIA, 800 VILLAGES NOW HAVE INTERNET CONNECTIVITY, AND THE GOVERNMENT PROMISES TO BRING ACCESS TO ANOTHER 800 VILLAGES, 140,000 SCHOOLS AND 5,000 HEALTH CLINICS.2) PAYMENTS INNOVATION EXPANDED ITS AREA OF FOCUS TO INCLUDE THE USE OF MOBILE MONEY IN HUMANITARIAN CRISES, GENDER DIMENSIONS OF ACCESSING DIGITAL FINANCIAL SERVICES, IN ADDITION TO BUILDING ON ITS SUCCESSFUL E-PAYMENTS TOOLKIT AND RELATED TOOLS. 3) WOMEN AND THE WEB HAS TRAINED 4,000 THOUSAND PARTICIPANTS IN KENYA THIS YEAR IN FACE TO FACE TRAININGS, BRINGING THE TOTAL REACHED TO 100,000 ONLINE AND IN-PERSON WOMEN. THE KENYA SITES ALSO ENJOYED A VISIT FROM USAID GENDER AND DEVELOPMENT AND GLOBAL DEVELOPMENT LAB STAFF.4) THE AFRICA BROADBAND PARTNERSHIP HAS DEVELOPED FRUITFUL COLLABORATIONS WITH ZAMBIA AND MALAWI, AS BOTSWANA ACTIVITIES PROGRESS. WITH ONGOING WORK IN LIBERIA, NEW COLLABORATIONS IN UGANDA, AND THE POTENTIAL TO WORK WITH 3-4 ADDITIONAL MISSIONS AS PART OF THE ACCESS 2.0 EFFORT, GBI CONTINUES TO CREATE A STRONG PORTFOLIO OF AFRICAN CONNECTIVITY PROJECTS AND EXPERTISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02759372
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTIVITY - NETHOPE CONNECTIVITY PROGRAMS INCLUDE TECHNICAL EVALUATIONS OF VARIOUS COMMUNICATIONS AND NETWORKING SOLUTIONS, EDUCATIONAL WEBINARS FOR THE INTERNATIONAL DEVELOPMENT SECTOR AND DEMAND AGGREGATION ALLIANCES BETWEEN NGOS AND THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFDA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMIT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HTALTHCOM CAPACITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MALAWI
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SHARED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5NETHOPE ACADEMY
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SOLUTION CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc7DIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc8ICT
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OTHER PROGRAMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,651,539
Liabilities
$4,869,320
Net assets
$3,782,219
Revenue
$9,291,088
Expenses
$7,946,955
Net income
$1,344,133
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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