Civic Intelligence

Nest Inc.

990 • Fiscal year 2013 • EIN 20-5450672

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

501 5th Avenue No 160810017

(314) 707-1939

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$134,790

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$957,456

Down $397,699 (-29%) from 2012

Net Assets

Up

$944,814

Up $518,731 (+122%) from 2012

Liabilities

Down

$12,642

Down $916,430 (-99%) from 2012

Revenue

$1,664,613

No earlier filing loaded for comparison.

Expenses

Up

$1,216,470

Up $435,215 (+56%) from 2012

Net Income

$448,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $408,125Liabilities 2011: $22,800Net Assets 2011: $385,3252011Assets 2012: $1,355,155Liabilities 2012: $929,072Net Assets 2012: $426,0832012Assets 2013: $957,456Liabilities 2013: $12,642Net Assets 2013: $944,8142013Assets 2014: $1,982,238Liabilities 2014: $539,372Net Assets 2014: $1,442,8662014Assets 2015: $1,602,465Liabilities 2015: $44,891Net Assets 2015: $1,557,5742015Assets 2016: $2,084,712Liabilities 2016: $48,776Net Assets 2016: $2,035,9362016Assets 2017: $2,026,550Liabilities 2017: $111,653Net Assets 2017: $1,914,8972017Assets 2018: $3,314,706Liabilities 2018: $256,090Net Assets 2018: $3,058,6162018Assets 2019: $3,560,827Liabilities 2019: $289,951Net Assets 2019: $3,270,8762019Assets 2020: $4,675,369Liabilities 2020: $603,583Net Assets 2020: $4,071,7862020Assets 2021: $5,296,909Liabilities 2021: $680,354Net Assets 2021: $4,616,5552021Assets 2022: $6,170,653Liabilities 2022: $1,328,575Net Assets 2022: $4,842,0782022Assets 2023: $6,187,879Liabilities 2023: $1,079,847Net Assets 2023: $5,108,0322023Assets 2024: $6,181,401Liabilities 2024: $560,231Net Assets 2024: $5,621,1702024Assets 2025: $6,795,763Liabilities 2025: $596,873Net Assets 2025: $6,198,8902025

Highlighted filing

2013

Assets$957,456
Liabilities$12,642
Net Assets$944,814

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $509,871Expenses 2011: $400,173Net Income 2011: $109,6982011Expenses 2012: $781,2552012Revenue 2013: $1,664,613Expenses 2013: $1,216,470Net Income 2013: $448,1432013Revenue 2014: $2,076,156Expenses 2014: $1,578,104Net Income 2014: $498,0522014Revenue 2015: $1,584,796Expenses 2015: $1,470,088Net Income 2015: $114,7082015Revenue 2016: $2,013,871Expenses 2016: $1,535,509Net Income 2016: $478,3622016Revenue 2017: $1,614,344Expenses 2017: $1,735,383Net Income 2017: -$121,0392017Revenue 2018: $3,442,500Expenses 2018: $2,298,781Net Income 2018: $1,143,7192018Revenue 2019: $3,071,369Expenses 2019: $2,859,109Net Income 2019: $212,2602019Revenue 2020: $4,666,979Expenses 2020: $3,866,069Net Income 2020: $800,9102020Revenue 2021: $4,810,117Expenses 2021: $3,924,365Net Income 2021: $885,7522021Revenue 2022: $5,462,310Expenses 2022: $5,236,787Net Income 2022: $225,5232022Revenue 2023: $5,653,162Expenses 2023: $5,410,621Net Income 2023: $242,5412023Revenue 2024: $3,377,821Expenses 2024: $2,853,873Net Income 2024: $523,9482024Revenue 2025: $6,603,601Expenses 2025: $6,015,312Net Income 2025: $588,2892025

Highlighted filing

2013

Revenue$1,664,613
Expenses$1,216,470
Net Income$448,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,666,521
Mission and Program Overview

Mission

At nest, we understand the importance of handcraft and the meaning it can hold for every life it touches. That's why we connect a community of artisans, retailers and philanthropies to bring the full beauty of handcraft to the world. We provide the resources and relationships that uplift the people, places and practices behind each ethically handcrafted piece so artisans are respected, traditions are celebrated, and families and communities can grow and thrive.

Nest, inc. Is an irs section 501(c)(3) organization that identifies and collaborates with responsible artisian business through the provision of customized capacity building programs to enable each enterprise to become profitable and have a significant positive social impact. Nest has searched globally to identify a network of existing artisanal workshops that have strong leadership, are scalable and can transform their communities in one of three ways: alleviate poverty, empower women, and promote peace. Through their participatory model, nest works with the artisans to provide the services they need to both preserve and enhance artistic traditions and increase their ability to meet the capacity and quality demands of the exporting marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,579$936,644▲ $518,065
Pledges and Grants Receivable$922,878$0▼ $922,878
Land, Buildings, and Equipment, Net$4,058$9,277▲ $5,219
Accounts Receivable$3,737$5,588▲ $1,851
Other Notes and Loans Receivable, Net$5,000$4,167▼ $833
Prepaid Expenses and Deferred Charges$903$1,342▲ $439
Inventories for Sale or Use-$438-
Total Assets$1,355,155$957,456▼ $397,699
Liabilities
Deferred Revenue$922,878$0▼ $922,878
Accounts Payable and Accrued Expenses$6,194$12,642▲ $6,448
Total Liabilities$929,072$12,642▼ $916,430
Net Assets / Fund Balance
Unrestricted Net Assets$54,142$520,809▲ $466,667
Temporarily Rstr Net Assets$371,941$424,005▲ $52,064
Total Net Assets Fund Balance$426,083$944,814▲ $518,731
Total Liabilities and Net Assets / Fund Balance$1,355,155$957,456▼ $397,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,277$2,246-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Van BergenExecutive DirectorFT$115,000$19,790$134,790
Christopher Van BergenVice PresidentFT$97,457$4,313$101,770
Samantha BordenTreasurerPT$43,133$16,840$59,973

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,244
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,368
All Other Contributions
$1,663,244
Change in Net Assets
$448,143

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,588
Total Revenue per Audited Statements
$1,735,201
Total Revenue per Form 990
$1,664,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,094
Grants and Similar Amounts Paid$372,485
Other Expenses$361,891
Total Fundraising Expense$109,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$306,024$21,566$48,750$376,340
Foreign Grants$372,485--$372,485
Occupancy$58,350$9,000$3,237$70,587
Pension Plan Contributions$30,415$2,573$4,874$37,862
Other Employee Benefits$23,184$10,730$1,755$35,669
Payroll Taxes$23,510$4,830$3,883$32,223
Office Expenses$8,941$15,005$160$24,106
Travel$2,602-$7,579$10,181
Advertising$2,571-$4,492$7,063
Other Expenses$1,846$7,656$1,735$3,581
All Other Expenses-$1,398-$1,398
Depreciation Depletion-$1,333-$1,333
Total Functional Expenses$1,033,340$74,091$109,039$1,216,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,470
Total Expenses per Audited Statements$1,216,470
Total Expenses per Form 990$1,216,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$372,485

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram ServicesSite Workshop Expenses01$367,297
KenyaProgram ServicesSite Workshop Expenses01$5,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

Rebecca van bergen and chris van bergen are married

Form 990, Part VI, Section B, Line 11

Nest directors and board finance committee review the form 990.

Form 990, Part VI, Section B, Line 15

Compensation for the directors and key employees were reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Nest makes its governing documents,conflict of interest and financial statements available to the public by request.

Filing and Contact Details

Filer

EIN
20-5450672
Phone
3147071939

Signing Officer

Name
Rebecca Van Bergen
Title
Executive Director
Phone
3147071939
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Van Bergen
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
23

Preparer

Preparer
Thomas Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The review process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013.

Raw XML AppendixShowing 400 of 503 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/OccupancyGrp/FundraisingAmt03237
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt058350
IRS990/OccupancyGrp/TotalAmt070587
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015005
IRS990/OfficeExpensesGrp/ProgramServicesAmt08941
IRS990/OfficeExpensesGrp/TotalAmt024106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035669
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021059
IRS990/OtherExpensesGrp/FundraisingAmt111515
IRS990/OtherExpensesGrp/FundraisingAmt21735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07656
IRS990/OtherExpensesGrp/ProgramServicesAmt0103566
IRS990/OtherExpensesGrp/ProgramServicesAmt199846
IRS990/OtherExpensesGrp/ProgramServicesAmt21846
IRS990/OtherExpensesGrp/TotalAmt0132281
IRS990/OtherExpensesGrp/TotalAmt199846
IRS990/OtherExpensesGrp/TotalAmt211515
IRS990/OtherExpensesGrp/TotalAmt33581
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04830
IRS990/PayrollTaxesGrp/ProgramServicesAmt023510
IRS990/PayrollTaxesGrp/TotalAmt032223
IRS990/PensionPlanContributionsGrp/FundraisingAmt04874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030415
IRS990/PensionPlanContributionsGrp/TotalAmt037862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01342
IRS990/PrincipalOfficerNm0REBECCA VAN BERGEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0396502
IRS990/PYOtherRevenueAmt08629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40237
IRS990/PYSalariesCompEmpBnftPaidAmt0384753
IRS990/PYTotalExpensesAmt0781255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0448143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01663244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03071549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportPY170Pct00.79780
IRS990ScheduleA/PublicSupportTotal170Amt02653704
IRS990ScheduleA/SubstantialContributorsTotAmt0417845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03071549
IRS990ScheduleA/TotalSupportAmt03071566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070588
IRS990ScheduleD/EquipmentGrp/BookValueAmt09277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt070588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01664613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09277
IRS990ScheduleD/TotalExpensesPerForm990Amt01216470
IRS990ScheduleD/TotalRevenuePerForm990Amt01664613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0367297
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SITE WORKSHOP EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SITE WORKSHOP EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0367297
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15188
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0372485
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0372485
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16909
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JULIE SHAFER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016909
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10342 W 89TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010024
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/LicensedStatesCd2IL
IRS990ScheduleG/LicensedStatesCd3DC
IRS990ScheduleG/LicensedStatesCd4MO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-16909
IRS990ScheduleG/TotalRetainedByContractorsAmt016909
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SITE MANAGERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.60$6.20$6.60$6.02$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.56$5.62$3.38$2.85$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.08$5.11$5.65$5.41$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.33$4.84$5.46$5.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.68$4.62$4.81$3.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.60$4.07$4.67$3.87$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.29$3.27$3.07$2.86$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.26$3.06$3.44$2.30$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.91$1.61$1.74$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$2.01$1.54$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$1.58$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$2.08$1.58$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$1.66$1.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.93$0.43$0.78
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.51$0.40$0.11