Civic Intelligence

Abraham Path Initiative Inc.

990 • Fiscal year 2017 • EIN 20-8041715

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.ABRAHAMPATH.ORG
PO Box 86Maplewood, NJ 07040

(617) 495-1686

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,360

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$393,653

Down $177,901 (-31%) from 2016

Net Assets

Down

$339,772

Down $198,840 (-37%) from 2016

Liabilities

Up

$53,881

Up $20,939 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$797,202

Down $786,670 (-50%) from 2016

Expenses

Down

$996,042

Down $511,591 (-34%) from 2016

Net Income

Down

-$198,840

Down $275,079 (-361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$393,653
Liabilities$53,881
Net Assets$339,772
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$797,202
Expenses$996,042
Net Income-$198,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$798,631
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
Cash and Non-Interest-Bearing Accounts-$264,696-
Pledges and Grants Receivable$57,491$90,120▲ $32,629
Accounts Receivable$7,012$20,380▲ $13,368
Savings and Temporary Cash Investments$497,346$9,669▼ $487,677
Prepaid Expenses and Deferred Charges$885$4,436▲ $3,551
Land, Buildings, and Equipment, Net$8,820$4,352▼ $4,468
Total Assets$571,554$393,653▼ $177,901
Liabilities
Deferred Revenue-$38,873-
Accounts Payable and Accrued Expenses$32,942$15,008▼ $17,934
Total Liabilities$32,942$53,881▲ $20,939
Net Assets / Fund Balance
Unrestricted Net Assets$481,121$249,652▼ $231,469
Temporarily Rstr Net Assets$57,491$90,120▲ $32,629
Total Net Assets Fund Balance$538,612$339,772▼ $198,840
Total Liabilities and Net Assets / Fund Balance$571,554$393,653▼ $177,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,352$18,436$22,788
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anisa MehdiExecutive DirectorFT$67,360$67,360

Board Members and Trustees

NameTitle
Alex ChadeDirector
Aseel ZahranDirector
David LaxDirector
Ivan SchoukerDirector
James SebeniusDirector
Jamil MahuadDirector
Joshua WeissDirector
Mona AbdeljawadDirector
Paul GrayDirector
Raed SaadehDirector
William UryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Masar Ibrahim Al KhalilEconomic Development Across Fragile CommISTEIH STREET, Bait Sahour, BAIT SAHOUR, Is$207,442
Revenue and Support

Revenue Composition

Contributions and Grants
$797,102
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$797,102
Change in Net Assets
$-198,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,330
Total Revenue per Audited Statements
$798,532
Total Revenue per Form 990
$797,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,558
Salaries, Compensation, and Employee Benefits$270,158
Grants and Similar Amounts Paid$128,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,039$3,871-$392,910
Other Salaries and Wages$86,546$45,907-$132,453
Foreign Grants$128,326--$128,326
Current Officers, Directors, Trustees, and Key Employees$54,730$67,360-$122,090
Travel$77,726--$77,726
Office Expenses-$27,267-$27,267
Fees for Services Accounting$2,000$14,521-$16,521
Payroll Taxes$6,763$8,852-$15,615
Other Expenses$3,732$66,993-$3,732
Depreciation Depletion-$3,039-$3,039
Total Functional Expenses$758,232$237,810$0$996,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,372
Expenses per Audited Statements$996,042
Total Expenses per Form 990$996,042
Expenses Not Reported on Form 990$1,330
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
16
Spending
$419,487

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 Trips115$414,627
Middle EastManagement and GeneralOffice Rental11$4,860
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
-Former Executive DirectorConsulting ServicesNo$54,730
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
Yes
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
PO BOX 86, MAPLEWOOD, NJ 07040

Signing Officer

Name
Anisa Mehdi
Title
Executive Director
Phone
6174951686
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anisa Mehdi
Formed
2007
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
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 69,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,849. Training for staff : program service expenses 4,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042. Outside services : program service expenses 315,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,148. Payroll fees : program service expenses 0. Management and general expenses 2,564. Fundraising expenses 0. Total expenses 2,564. Health insurance : program service expenses 0. Management and general expenses 1,307. Fundraising expenses 0. Total expenses 1,307.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 477 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 2017, 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 ORGANIZATIONHELPS BRIDGE A GAP BETWEEN PEOPLES OF THE MIDDLE EAST AND THE WIDER WORLD BY CATALYZING SUSTAINABLE ECONOMIC AND CULTURAL DEVELOPMENT IN THE REGION THROUGH EXPERIENTIAL TOURISM AND EXCEPTIONAL STORYTELLING. IN 2017, GUIDE-TRAINING PROGRAMS WERE EXPANDED IN PALESTINE AND SINAI, WITH A TOTAL OF 33 CERTIFIED GUIDES NOW WORKING IN PALESTINE AND 15 IN SINAI. AVERAGE ANNUAL INCOME BY HOMESTAY HOSTS AND GUIDES ALONG THE MASAR IBRAHIM (PALESTINE) ROSE BY $7,500. TWO OF THE TRAILS NURTURED BY THE ORGANIZATION (SINAI TRAIL AND JORDAN TRAIL) FEATURED IN WANDERLUST TRAVEL MAGAZINE'S LIST OF TOP SIX TRAILS IN THE WORLD. AT THE INVITATION OF THE SAUDI COMMISSION ON TOURISM AND HERITAGE, THE ORGANIZATION BEGAN SCOUTING A NEW TRAIL IN SAUDI ARABIA. LEON MCCARRON PUBLISHED THE LAND BEYOND, BASED ON HIS WALK THROUGH THE ENTIRE SYSTEM OF TRAILS, AND ESSAYS BY STEPHANIE SALDAA WERE PUBLISHED IN THE NEW YORK TIMES. TEN YEARS INTO THE PROJECT, ENHANCED SOCIAL COHESION, ADVANCES IN INCOME, GREATER KNOWLEDGE ABOUT THE PEOPLE AND CULTURES OF THE REGION, AS WELL AS A GROWING CULTURE OF WALKING BY BOTH LOCALS AND INTERNATIONALS ON TRAILS IN THE MIDDLE EAST ARE PROVEN BENEFITS OF THE ORGANIZATION'S ENGAGEMENT.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, 2017, THE ORGANIZATION RECOGNIZED REVENUE OF $361,161 UNDER SUCH REIMBURSEMENT GRANT. CUMULATIVE FUNDS OF $2,670,753 HAVE BEEN EARNED AND RECOGNIZED AS REVENUE FROM INCEPTION OF THE GRANT THROUGH DECEMBER 31, 2017.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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0128326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0798631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04352
IRS990/LandBldgEquipCostOrOtherBssAmt022788
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01429
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/NetAssetsOrFundBalancesBOYAmt0538612
IRS990/NetAssetsOrFundBalancesEOYAmt0339772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027267
IRS990/OfficeExpensesGrp/TotalAmt027267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1STRATEGIC COMMUNICATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066993
IRS990/OtherExpensesGrp/ProgramServicesAmt09370
IRS990/OtherExpensesGrp/ProgramServicesAmt13732
IRS990/OtherExpensesGrp/TotalAmt066993
IRS990/OtherExpensesGrp/TotalAmt19370
IRS990/OtherExpensesGrp/TotalAmt23732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08852
IRS990/PayrollTaxesGrp/ProgramServicesAmt06763
IRS990/PayrollTaxesGrp/TotalAmt015615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090120
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04436
IRS990/PrincipalOfficerNm0ANISA MEHDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01583809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177758
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0954456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076239
IRS990/PYSalariesCompEmpBnftPaidAmt0375419
IRS990/PYTotalExpensesAmt01507633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01958405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05947281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68140
IRS990ScheduleA/PublicSupportPY170Pct00.65030
IRS990ScheduleA/PublicSupportTotal170Amt04054248
IRS990ScheduleA/SubstantialContributorsTotAmt01893033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01958405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05947281
IRS990ScheduleA/TotalSupportAmt05950030
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01330
IRS990ScheduleD/DonatedServicesUseFcltsAmt01330
IRS990ScheduleD/EquipmentGrp/BookValueAmt04352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022788
IRS990ScheduleD/ExpensesNotReportedAmt01330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996042
IRS990ScheduleD/RevenueNotReportedAmt01330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04352
IRS990ScheduleD/TotalExpensesPerForm990Amt0996042
IRS990ScheduleD/TotalRevenuePerForm990Amt0797202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0414627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14860
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt050368
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0NONE NOTED.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
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/CashGrantAmt027754
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NONE NOTED.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
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/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0419487
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, 2017, THE ORGANIZATION RECOGNIZED REVENUE OF $361,161 UNDER SUCH REIMBURSEMENT GRANT. CUMULATIVE FUNDS OF $2,670,753 HAVE BEEN EARNED AND RECOGNIZED AS REVENUE FROM INCEPTION OF THE GRANT THROUGH DECEMBER 31, 2017. SEE STATEMENT OF ACTIVITIES DESCRIPTION OF ACTIVITIES FOR MORE INFORMATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F PART V OTHER INFORMATION RELATED TO FOREIGN ACTIVITIES
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0419487
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIYAHA CONSULTING (STEFAN SZEPESI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INVOLVED THE USE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT FEES : PROGRAM SERVICE EXPENSES 69,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,849. TRAINING FOR STAFF : PROGRAM SERVICE EXPENSES 4,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,042. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 315,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,148. PAYROLL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,564. HEALTH INSURANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571554
IRS990/TotalAssetsEOYAmt0393653

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,653
Liabilities
$53,881
Net assets
$339,772
Revenue
$797,202
Expenses
$996,042
Net income
-$198,840
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
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.80$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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