Civic Intelligence

Nest Inc.

990 • Fiscal year 2017 • EIN 20-5450672

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

501 5th Avenue No 1608New York, NY 10017

(314) 707-1939

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$149,815

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,026,550

Down $58,162 (-2.8%) from 2016

Net Assets

Down

$1,914,897

Down $121,039 (-5.9%) from 2016

Liabilities

Up

$111,653

Up $62,877 (+129%) from 2016

Revenue

Down

$1,614,344

Down $399,527 (-20%) from 2016

Expenses

Up

$1,735,383

Up $199,874 (+13%) from 2016

Net Income

Down

-$121,039

Down $599,401 (-125%) from 2016

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

2017

Assets$2,026,550
Liabilities$111,653
Net Assets$1,914,897

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

2017

Revenue$1,614,344
Expenses$1,735,383
Net Income-$121,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,756,538
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$1,286,473$1,483,028▲ $196,555
Pledges and Grants Receivable$527,050$242,750▼ $284,300
Accounts Receivable$32,631$11,290▼ $21,341
Land, Buildings, and Equipment, Net$7,474$7,289▼ $185
Other Notes and Loans Receivable, Net$4,126--
Inventories for Sale or Use$3,851$3,784▼ $67
Total Assets$2,084,712$2,026,550▼ $58,162
Other Assets Total$223,107$278,409▲ $55,302
Liabilities
Deferred Revenue-$63,500-
Accounts Payable and Accrued Expenses$37,776$48,153▲ $10,377
Unsecured Notes Loans Payable$11,000--
Total Liabilities$48,776$111,653▲ $62,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,997$1,113,640▼ $512,357
Temporarily Rstr Net Assets$409,939$801,257▲ $391,318
Total Net Assets Fund Balance$2,035,936$1,914,897▼ $121,039
Total Liabilities and Net Assets / Fund Balance$2,084,712$2,026,550▼ $58,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,289$9,860$17,149
Other Assets Org$11,247--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Van BergenExecutive DirectorFT$125,000$24,815$149,815
Christopher Van BergenChief Operating OfficerFT$115,000$27,183$142,183
Ashia DearwesterChief Strategy & Partnership OfficerFT$115,000$21,878$136,878
Kristin Lane SchneiderChief Marketing OfficerFT$100,000$19,933$119,933
Amelie DecaixTreasurerFT$34,105$3,411$37,516

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$984,104
Program Service Revenue
$637,881
Investment Income
$0
Other Revenue
$-7,641
All Other Contributions
$743,233
Change in Net Assets
$-121,039

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 Table226$348,839Fair Market Value (FMV)
Total Noncash Contributions226$348,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,022
Total Revenue per Audited Statements
$2,057,366
Total Revenue per Form 990
$1,614,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,638
Other Expenses$414,745
Total Fundraising Expense$186,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,883$24,532$25,002$555,417
Current Officers, Directors, Trustees, and Key Employees$352,499$34,105$102,501$489,105
Office Expenses$80,159$55,564$25$135,748
Pension Plan Contributions$83,500$3,732$12,739$99,971
Other Employee Benefits$85,489-$11,558$97,047
Payroll Taxes$67,022$2,870$9,206$79,098
Travel$9,658-$13,081$22,739
Advertising$6,937-$5,714$12,651
Fees for Services Other-$9,322-$9,322
Insurance-$8,107-$8,107
Other Expenses$213,344$4,880$6,389$4,880
Depreciation Depletion-$1,565-$1,565
Total Functional Expenses$1,404,491$144,677$186,215$1,735,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,405
Expenses per Audited Statements$1,735,383
Total Expenses per Form 990$1,735,383
Expenses Not Reported on Form 990$443,022
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$114,764

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 Services-01$60,000
IndiaProgram Services-01$28,328
India, Switzerland, Bangladesh, NepalProgram Services-01$18,354
India, KenyaProgram Services-01$6,456
IndiaProgram Services-01$1,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,630
Fundraising Gross Income$126,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artisan Summit$194,073$94,183$94,183$0
Heirloom Dinner$75,614$14,832$14,832$0
Total Events$281,898$111,599$111,599$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 11B

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

Filer Name
Nest Inc
EIN
20-5450672
Phone
3147071939
Address
501 5TH AVENUE NO 1608, NEW YORK, NY 10017

Signing Officer

Name
Rebecca Van Bergen
Title
Executive Director
Phone
3147071939
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Van Bergen
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
226

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton 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 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Artisan summit fundraiser expense 94,183.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Artisan summit fundraiser expense 94,183.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY & PARTNERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163821
IRS990/FundraisingDirectExpensesAmt0126630
IRS990/FundraisingGrossIncomeAmt0126630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01756538
IRS990/GrossSalesOfInventoryAmt06362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08107
IRS990/InsuranceGrp/TotalAmt08107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07289
IRS990/LandBldgEquipCostOrOtherBssAmt017149
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077050
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEST, INC. IS A NONPROFIT 501(C)(3) BUILDING A NEW HANDWORKER ECONOMY TO GENERATE GLOBAL WORKFORCE INCLUSIVITY, IMPROVE WOMEN'S WELLBEING BEYOND FACTORIES, AND PRESERVE CULTURAL TRADITIONS OF CRAFT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02035936
IRS990/NetAssetsOrFundBalancesEOYAmt01914897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055564
IRS990/OfficeExpensesGrp/ProgramServicesAmt080159
IRS990/OfficeExpensesGrp/TotalAmt0135748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223107
IRS990/OtherAssetsTotalGrp/EOYAmt0278409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097047
IRS990/OtherExpensesGrp/Desc0SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt06389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OtherExpensesGrp/ProgramServicesAmt0213344
IRS990/OtherExpensesGrp/TotalAmt0213344
IRS990/OtherExpensesGrp/TotalAmt16389
IRS990/OtherExpensesGrp/TotalAmt24880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01561
IRS990/OtherRevenueTotalAmt01561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555417
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02870
IRS990/PayrollTaxesGrp/ProgramServicesAmt067022
IRS990/PayrollTaxesGrp/TotalAmt079098
IRS990/PensionPlanContributionsGrp/FundraisingAmt012739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083500
IRS990/PensionPlanContributionsGrp/TotalAmt099971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA VAN BERGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BRAND PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129959
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL SECTOR SOLUTIONS:BUILDING LEADING SECTOR SOLUTIONS DESIGNED TO TACKLE THE ARTISAN SECTOR'S MOST PRESSING AND DIFFICULT CHALLENGES THAT EXIST ON A GLOBAL SCALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319642
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND AWARENESS:ADVOCATING AND RAISING AWARENESS FOR ARTISANS AND THEIR WORK, RECOGNIZING THE IMPORTANCE OF CRAFT AS A CORNERSTONE OF CULTURAL IDENTITIES AROUND THE WORLD AND BREAKING DOWN THE STEREOTYPES THAT ARE INHIBITING CRAFT DEMAND BY ELEVATING ITS MARKET PERCEPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01787768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023332
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0382431
IRS990/PYOtherRevenueAmt016702
IRS990/PYProgramServiceRevenueAmt0209401
IRS990/PYRevenuesLessExpensesAmt0478362
IRS990/PYSalariesCompEmpBnftPaidAmt01129746
IRS990/PYTotalExpensesAmt01535509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02071571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07658359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60980
IRS990ScheduleA/PublicSupportPY170Pct00.61890
IRS990ScheduleA/PublicSupportTotal170Amt04700387
IRS990ScheduleA/SubstantialContributorsTotAmt02957972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02071571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01663244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07658359
IRS990ScheduleA/TotalSupportAmt07707753
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0348839
IRS990ScheduleD/DonatedServicesUseFcltsAmt0348839
IRS990ScheduleD/EquipmentGrp/BookValueAmt07289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017149
IRS990ScheduleD/ExpensesNotReportedAmt0443022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01735383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CRAFTSPERSON DEVELOPMENT PVT LTD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt094183
IRS990ScheduleD/OtherRevenueAmt094183
IRS990ScheduleD/RevenueNotReportedAmt0443022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614344
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ARTISAN SUMMIT FUNDRAISER EXPENSE 94,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ARTISAN SUMMIT FUNDRAISER EXPENSE 94,183.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278409
IRS990ScheduleD/TotalExpensesPerForm990Amt01735383
IRS990ScheduleD/TotalRevenuePerForm990Amt01614344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02057366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028328
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt360000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1INDIA, SWITZERLAND, BANGLADESH, NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA, KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4INDIA

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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