Civic Intelligence

Abraham Path Initiative Inc.

990 • Fiscal year 2016 • EIN 20-8041715

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.ABRAHAMPATH.ORG
1563 Massachusetts AveCambridge, MA 02138

(617) 495-1686

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,040

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$571,554

Up $14,299 (+2.6%) from 2015

Net Assets

Up

$538,612

Up $76,239 (+16%) from 2015

Liabilities

Down

$32,942

Down $61,940 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$1,583,872

Down $375,415 (-19%) from 2015

Expenses

Down

$1,507,633

Down $358,041 (-19%) from 2015

Net Income

Down

$76,239

Down $17,374 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $191,886Liabilities 2011: $33,707Net Assets 2011: $158,1792011Assets 2012: $147,674Liabilities 2012: $11,418Net Assets 2012: $136,2562012Assets 2013: $241,881Liabilities 2013: $10,688Net Assets 2013: $231,1932013Assets 2014: $399,094Liabilities 2014: $30,335Net Assets 2014: $368,7592014Assets 2015: $557,255Liabilities 2015: $94,882Net Assets 2015: $462,3732015Assets 2016: $571,554Liabilities 2016: $32,942Net Assets 2016: $538,6122016Assets 2017: $393,653Liabilities 2017: $53,881Net Assets 2017: $339,7722017Assets 2018: $394,769Liabilities 2018: $92,108Net Assets 2018: $302,6612018Assets 2019: $342,895Liabilities 2019: $33,689Net Assets 2019: $309,2062019Assets 2020: $270,016Liabilities 2020: $15,986Net Assets 2020: $254,0302020Assets 2021: $309,080Liabilities 2021: $26,824Net Assets 2021: $282,2562021Assets 2022: $147,097Liabilities 2022: $7,967Net Assets 2022: $139,1302022Assets 2023: $195,669Liabilities 2023: $30,797Net Assets 2023: $164,8722023Assets 2024: $531,393Liabilities 2024: $10,724Net Assets 2024: $520,6692024

Highlighted filing

2016

Assets$571,554
Liabilities$32,942
Net Assets$538,612
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $492,0522011Expenses 2012: $544,7752012Revenue 2013: $471,543Expenses 2013: $376,606Net Income 2013: $94,9372013Revenue 2014: $1,206,474Expenses 2014: $1,068,908Net Income 2014: $137,5662014Revenue 2015: $1,959,287Expenses 2015: $1,865,674Net Income 2015: $93,6132015Revenue 2016: $1,583,872Expenses 2016: $1,507,633Net Income 2016: $76,2392016Revenue 2017: $797,202Expenses 2017: $996,042Net Income 2017: -$198,8402017Revenue 2018: $1,132,368Expenses 2018: $1,169,479Net Income 2018: -$37,1112018Revenue 2019: $479,020Expenses 2019: $472,475Net Income 2019: $6,5452019Revenue 2020: $313,838Expenses 2020: $369,014Net Income 2020: -$55,1762020Revenue 2021: $401,990Expenses 2021: $373,764Net Income 2021: $28,2262021Revenue 2022: $323,222Expenses 2022: $466,348Net Income 2022: -$143,1262022Revenue 2023: $393,795Expenses 2023: $368,053Net Income 2023: $25,7422023Revenue 2024: $745,428Expenses 2024: $389,631Net Income 2024: $355,7972024

Highlighted filing

2016

Revenue$1,583,872
Expenses$1,507,633
Net Income$76,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,584,845
Mission and Program Overview

Mission

To inspire people worldwide through stories, walking, and hospitality along the ancient path of abraham.

To support local partners in the middle east in developing the abraham path, a long-distance walking trail across the region, as: a catalyst for socioeconomic development and sustainable tourism; a place of meeting and connection between people from the middle east and people around the world; and a creative space for stories that highlight the unique culture, heritage and hospitality of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,139$497,346▲ $1,207
Pledges and Grants Receivable$31,475$57,491▲ $26,016
Land, Buildings, and Equipment, Net$14,127$8,820▼ $5,307
Accounts Receivable$1,666$7,012▲ $5,346
Prepaid Expenses and Deferred Charges$13,848$885▼ $12,963
Total Assets$557,255$571,554▲ $14,299
Liabilities
Deferred Revenue$46,327--
Accounts Payable and Accrued Expenses$48,555$32,942▼ $15,613
Total Liabilities$94,882$32,942▼ $61,940
Net Assets / Fund Balance
Unrestricted Net Assets$430,898$481,121▲ $50,223
Temporarily Rstr Net Assets$31,475$57,491▲ $26,016
Total Net Assets Fund Balance$462,373$538,612▲ $76,239
Total Liabilities and Net Assets / Fund Balance$557,255$571,554▲ $14,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,820$16,859$25,679
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefan SzepesiEvecutive DirectorFT$101,040$101,040

Board Members and Trustees

NameTitle
Alex ChadeDirector
Anisa MehdiDirector
Aseel ZahranDirector
David LaxDirector
Ivan SchoukerDirector
James SebeniusDirector
Jamil MahuadDirector
Joshua WeissDirector
Lionel SauvageDirector
Louise SibleyDirector
Mona AbdeljawadDirector
Paul GrayDirector
Raed SaadehDirector
Veronica MartiniDirector
William UryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Masar Ibrahim Al KhaliEconomic Development Across Fragile CommISTEIH STREET, Bait Sahour, BAIT SAHOUR, Is$386,063
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,809
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$1,583,809
Change in Net Assets
$76,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,744
Total Revenue per Audited Statements
$1,658,616
Total Revenue per Form 990
$1,583,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,456
Salaries, Compensation, and Employee Benefits$375,419
Grants and Similar Amounts Paid$177,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$763,384$14,809-$778,193
Other Salaries and Wages$120,116$135,443-$255,559
Foreign Grants$177,758--$177,758
Current Officers, Directors, Trustees, and Key Employees$101,040--$101,040
Travel$97,758--$97,758
Office Expenses-$45,838-$45,838
Payroll Taxes$8,845$9,975-$18,820
Fees for Services Accounting-$12,075-$12,075
Depreciation Depletion-$4,334-$4,334
Other Expenses$1,060$3,603-$1,060
Total Functional Expenses$1,281,556$226,077$0$1,507,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,582,377
Expenses per Audited Statements$1,507,633
Total Expenses per Form 990$1,507,633
Expenses Not Reported on Form 990$74,744
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
19
Spending
$340,507

International Compliance

Foreign grant records maintained
No
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
Middle EastProgram ServicesAbraham Path Trips118$324,107
Middle EastManagement and GeneralOffice Rental11$16,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorConsulting ServicesNo$101,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The form 990 is reviewed by the executive and managing director with the financial officer. The form 990 is then discussed with the finance committee of the board.”

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

“The process for determining executive director compensation involved the use of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abraham Path Initiative Inc
EIN
20-8041715
Phone
6174951686
Address
1563 MASSACHUSETTS AVE, CAMBRIDGE, MA 02138

Signing Officer

Name
Stefan Szepesi
Title
Executive Director
Phone
6174951686
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Szepesi
Formed
2007
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
5

Preparer

Firm
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Edmund a Restivo Jr Cpamst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees : program service expenses 67,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,595. Training for staff: program service expenses 7,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,752. Outside services : program service expenses 688,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 688,037. Payroll service fees: program service expenses 0. Management and general expenses 3,388. Fundraising expenses 0. Total expenses 3,388. Health insurance: program service expenses 0. Management and general expenses 10,692. Fundraising expenses 0. Total expenses 10,692. Dental insurance: program service expenses 0. Management and general expenses 729. Fundraising expenses 0. Total expenses 729.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

PAGE 10, PART IX, LINE 11G:

“Outside services on the statement of functional expenses consists of the following: technical training and trail marketing - $21,768 bethlehem university local guide - $37,536 trekking safety and gis gearguide - $13,374 action research surveys - $67,612 project documentary and short films - $30,468 service agreement with miak - $386,063 trail development consultant - $10,460 photography and story collection - $3,600 masar website, online res, systems and logo - $860 action research consultants - $75,466 research assistant / coordinator - $16,486 communications officer - $22,064 translation services - $2,280”

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0TO SUPPORT LOCAL PARTNERS IN THE MIDDLE EAST IN DEVELOPING THE ABRAHAM PATH, A LONG-DISTANCE WALKING TRAIL ACROSS THE REGION, AS: A CATALYST FOR SOCIOECONOMIC DEVELOPMENT AND SUSTAINABLE TOURISM; A PLACE OF MEETING AND CONNECTION BETWEEN PEOPLE FROM THE MIDDLE EAST AND PEOPLE AROUND THE WORLD; AND A CREATIVE SPACE FOR STORIES THAT HIGHLIGHT THE UNIQUE CULTURE, HERITAGE AND HOSPITALITY OF THE REGION.
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IRS990/Desc0TO DEVELOP THE ABRAHAM PATH TOGETHER WITH LOCAL PARTNERS IN THE MIDDLE EAST: 2,026 KM OF TRAIL CREATED BY END OF 2016, ACROSS 151 COMMUNITIES, AND WITH JUST UNDER 15,000 WALKERS IN THE YEAR. TOGETHER WITH OUR PARTNERS WE TRAINED NEW GUIDES AND HOMESTAY HOSTS AND WE INCREASED THE NUMBER OF DIRECT GRANTS TO LOCAL PARTNERS, AS WELL AS THE NUMBER AND SIZE OF GRANTS DISTRIBUTED UNDER A PROJECT WE MANAGE FOR THE WORLD BANK. THE PROJECT ALSO RECEIVED MAJOR ENDORSEMENT FROM NATIONAL GEOGRAPHIC WITH THE ABRAHAM PATH BEING RANKED THE NUMBER 1 BEST NEW TRAIL IN THE WORLD. THE WORLD BANK MADE AVAILABLE REIMBURSEMENT GRANTS OF $2,324,008. ON NOVEMBER 18, 2016, THE GRANT AWARD WAS INCREASED AN ADDITIONAL $1,000,000. REVENUE UNDER THIS GRANT IS RECOGNIZED AS ALLOWABLE COSTS, AS IDENTIFIED IN THE GRANT BUDGET, ARE INCURRED. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION RECOGNIZED REVENUE OF $764,824 UNDER SUCH REIMBURSEMENT GRANT. CUMULATIVE FUNDS OF $2,309,592 HAVE BEEN EARNED AND RECOGNIZED AS REVENUE FROM INCEPTION OF THE GRANT THROUGH DECEMBER 31, 2016.THE ORGANIZATION PROVIDED STORY-TELLING GRANTS TO A FILM-MAKER ON A 1,000 MILES JOURNEY ACROSS THE REGION AND A CULTURAL HERITAGE RESEARCHER TO DOCUMENT INTANGIBLE ENDANGERED HERITAGE ALONG THE CULTURAL ROUTES.THROUGH A SIGNIFICANT GRANT TO A SISTER ORGANISATION IN EUROPE, THE ORGANIZATION INVESTED IN AWARENESS AND ENGAGEMENT OF MEDIA, TRAVELLERS, AND DONORS IN SWITZERLAND, FRANCE, THE NETHERLANDS, GERMANY, AND THE UNITED KINGDOM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15EVECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0177758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01584845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08820
IRS990/LandBldgEquipCostOrOtherBssAmt025679
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0973
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE PEOPLE WORLDWIDE THROUGH STORIES, WALKING, AND HOSPITALITY ALONG THE ANCIENT PATH OF ABRAHAM.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0462373
IRS990/NetAssetsOrFundBalancesEOYAmt0538612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045838
IRS990/OfficeExpensesGrp/TotalAmt045838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STRATEGIC COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ProgramServicesAmt011595
IRS990/OtherExpensesGrp/ProgramServicesAmt11060
IRS990/OtherExpensesGrp/TotalAmt011595
IRS990/OtherExpensesGrp/TotalAmt13603
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09975
IRS990/PayrollTaxesGrp/ProgramServicesAmt08845
IRS990/PayrollTaxesGrp/TotalAmt018820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057491
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0885
IRS990/PrincipalOfficerNm0STEFAN SZEPESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01958405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111604
IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt01349812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093613
IRS990/PYSalariesCompEmpBnftPaidAmt0404258
IRS990/PYTotalExpensesAmt01865674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01958405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05611458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65030
IRS990ScheduleA/PublicSupportPY170Pct00.63850
IRS990ScheduleA/PublicSupportTotal170Amt03651727
IRS990ScheduleA/SubstantialContributorsTotAmt01959731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01958405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05611458
IRS990ScheduleA/TotalSupportAmt05615251
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/DonatedServicesAndUseFcltsAmt074744
IRS990ScheduleD/DonatedServicesUseFcltsAmt074744
IRS990ScheduleD/EquipmentGrp/BookValueAmt08820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025679
IRS990ScheduleD/ExpensesNotReportedAmt074744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507633
IRS990ScheduleD/RevenueNotReportedAmt074744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08820
IRS990ScheduleD/TotalExpensesPerForm990Amt01507633
IRS990ScheduleD/TotalRevenuePerForm990Amt01583872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0324107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ABRAHAM PATH TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OFFICE RENTAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MANAGEMENT AND GENERAL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt058744
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0NONE NOTED.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORTING A CONTINUOUS, SELF-SUPPORTED THRU-HIKE AND STORYTELLING EXPEDITION INCLUDING, BUT NOT LIMITED TO, THE MAPPED, CONTINUOUS ABRAHAM PATH/MASAR TRAIL ACROSS 13 ABRAHAM PATH REGIONS IN THE MIDDLE EAST.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt099174
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NONE NOTED.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEVELOPMENT OF JORDAN TRAIL, RAISE ITS PROFILE AND USE, AND CREATION OF GROUNDWORK FOR ITS FUTURE GROWTH AND SUSTAINABILITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0340507
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE ORGANIZATION ENTERED INTO A REIMBURSEMENT GRANT AGREEMENT WITH THE WORLD BANK PROVIDING A TOTAL MAXIMUM AWARD OF $2,324,008. ON NOVEMBER 18, 2016, THE GRANT AWARD WAS INCREASED AN ADDITIONAL $1,000,000. REVENUE UNDER THIS GRANT IS RECOGNIZED AS ALLOWABLE COSTS, AS IDENTIFIED IN THE GRANT BUDGET, ARE INCURRED. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION RECOGNIZED REVENUE OF $764,824 UNDER SUCH REIMBURSEMENT GRANT. CUMULATIVE FUNDS OF $2,309,592 HAVE BEEN EARNED AND RECOGNIZED AS REVENUE FROM INCEPTION OF THE GRANT THROUGH DECEMBER 31, 2016. SEE STATEMENT OF ACTIVITIES DESCRIPTION OF ACTIVITIES FOR MORE INFORMATION.

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Filings

Displayed year

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

Open filing
Assets
$571,554
Liabilities
$32,942
Net assets
$538,612
Revenue
$1,583,872
Expenses
$1,507,633
Net income
$76,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.75$0.39$0.36
2023Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.39$0.37$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32$0.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.40$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.48$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.13$1.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.80$1.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.58$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.46$1.96$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.21$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.49