Civic Intelligence

Paidia International Development Inc

990 • Fiscal year 2012 • EIN 20-8234138

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.pidev.org
PO Box 603749516-6037
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$35,937

Up $7,283 (+25%) from 2011

Net Assets

Up

$29,074

Up $9,010 (+45%) from 2011

Liabilities

Down

$6,863

Down $1,727 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,948

Up $69,817 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2010: $21,149Liabilities 2010: $6,670Net Assets 2010: $14,4792010Assets 2011: $28,654Liabilities 2011: $8,590Net Assets 2011: $20,0642011Assets 2012: $35,937Liabilities 2012: $6,863Net Assets 2012: $29,0742012Assets 2013: $37,284Liabilities 2013: $7,757Net Assets 2013: $29,5272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$35,937
Liabilities$6,863
Net Assets$29,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $110,620Expenses 2010: $101,327Net Income 2010: $9,2932010Revenue 2011: $136,813Expenses 2011: $131,131Net Income 2011: $5,6822011Expenses 2012: $200,9482012Revenue 2013: $160,452Expenses 2013: $160,174Net Income 2013: $2782013Revenue 2014: $39,171Expenses 2014: $52,673Net Income 2014: -$13,5022014

Highlighted filing

2012

Revenue-
Expenses$200,948
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$210,436
Mission and Program Overview

Major Activities

Activity 2
Impact/global leadership program: provided leadership development programs for 250 students and adults in palestinian territories, which include summer camps with activities such as rock climbing and rapellin.
Activity 3
Trek program: offers volunteer experiences working for paidia for approximately 80 individuals from around the world.
Filing and Contact Details

Filer

EIN
20-8234138
Raw XML Appendix343 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/Activity2/Description0IMPACT/GLOBAL LEADERSHIP PROGRAM: PROVIDED LEADERSHIP DEVELOPMENT PROGRAMS FOR 250 STUDENTS AND ADULTS IN PALESTINIAN TERRITORIES, WHICH INCLUDE SUMMER CAMPS WITH ACTIVITIES SUCH AS ROCK CLIMBING AND RAPELLIN.
IRS990/Activity2/Expense092545
IRS990/Activity3/Description0TREK PROGRAM: OFFERS VOLUNTEER EXPERIENCES WORKING FOR PAIDIA FOR APPROXIMATELY 80 INDIVIDUALS FROM AROUND THE WORLD.
IRS990/Activity3/Expense019092
IRS990/ActivityOrMissionDescription0PAIDIA'S MISSION IS TO INSPIRE TRANSFORMATION THROUGHOUT THE MIDDLE EAST BY GUIDING BOTH CHRISTIANS AND MUSLIMS THROUGH EXPERIENCES THAT EDUCATE AS WELL AS ENGAGE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -478
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/Phone06168556424
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049412
ReturnHeader/Preparer/Name0C JOHN KORSTANGE JR
ReturnHeader/Preparer/Phone02319246890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:23:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,937
Liabilities
$6,863
Net assets
$29,074
Revenue
-
Expenses
$200,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.60$1.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.37$1.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.11$1.01$0.09