Civic Intelligence

International Desalination Association Inc

990 • Fiscal year 2016 • EIN 22-2099951

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 09, 2016

Organization ProfileIDADESAL.ORG

View Organization Page

94 Central Street No 200Topsfield, MA 01983

(978) 887-0410

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$191,723

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

338%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,621,770

Down $974,936 (-38%) from 2015

Net Assets

Down

$1,340,776

Down $39,092 (-2.8%) from 2015

Liabilities

Down

$280,994

Down $935,844 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$2,972,371

Up $2,294,090 (+338%) from 2015

Expenses

Up

$2,925,303

Up $1,541,925 (+111%) from 2015

Net Income

Up

$47,068

Up $752,165 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,095,882Liabilities 2012: $150,671Net Assets 2012: $1,945,2112012Assets 2013: $2,582,019Liabilities 2013: $1,197,652Net Assets 2013: $1,384,3672013Assets 2014: $2,153,968Liabilities 2014: $129,782Net Assets 2014: $2,024,1862014Assets 2015: $2,596,706Liabilities 2015: $1,216,838Net Assets 2015: $1,379,8682015Assets 2016: $1,621,770Liabilities 2016: $280,994Net Assets 2016: $1,340,7762016Assets 2017: $1,559,098Liabilities 2017: $525,750Net Assets 2017: $1,033,3482017Assets 2018: $683,774Liabilities 2018: $296,304Net Assets 2018: $387,4702018Assets 2019: $889,711Liabilities 2019: $739,603Net Assets 2019: $150,1082019Assets 2020: $1,591,422Liabilities 2020: $187,807Net Assets 2020: $1,403,6152020Assets 2021: $2,086,088Liabilities 2021: $538,612Net Assets 2021: $1,547,4762021Assets 2022: $3,049,182Liabilities 2022: $558,174Net Assets 2022: $2,491,0082022Assets 2023: $2,835,361Liabilities 2023: $529,084Net Assets 2023: $2,306,2772023Assets 2024: $4,151,235Liabilities 2024: $1,572,841Net Assets 2024: $2,578,3942024Assets 2025: $4,921,249Liabilities 2025: $306,642Net Assets 2025: $4,614,6072025

Highlighted filing

2016

Assets$1,621,770
Liabilities$280,994
Net Assets$1,340,776
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,604,390Expenses 2012: $2,907,444Net Income 2012: $696,9462012Revenue 2013: $668,128Expenses 2013: $1,221,121Net Income 2013: -$552,9932013Revenue 2014: $2,574,923Expenses 2014: $2,009,717Net Income 2014: $565,2062014Revenue 2015: $678,281Expenses 2015: $1,383,378Net Income 2015: -$705,0972015Revenue 2016: $2,972,371Expenses 2016: $2,925,303Net Income 2016: $47,0682016Revenue 2017: $886,895Expenses 2017: $1,179,516Net Income 2017: -$292,6212017Revenue 2018: $1,635,354Expenses 2018: $2,110,955Net Income 2018: -$475,6012018Revenue 2019: $849,657Expenses 2019: $971,296Net Income 2019: -$121,6392019Revenue 2020: $2,597,047Expenses 2020: $1,289,810Net Income 2020: $1,307,2372020Revenue 2021: $606,029Expenses 2021: $615,863Net Income 2021: -$9,8342021Revenue 2022: $1,779,339Expenses 2022: $786,652Net Income 2022: $992,6872022Revenue 2023: $2,078,034Expenses 2023: $2,175,283Net Income 2023: -$97,2492023Revenue 2024: $1,526,059Expenses 2024: $1,314,507Net Income 2024: $211,5522024Revenue 2025: $3,252,980Expenses 2025: $1,284,330Net Income 2025: $1,968,6502025

Highlighted filing

2016

Revenue$2,972,371
Expenses$2,925,303
Net Income$47,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,972,371
Mission and Program Overview

Mission

The objective of the association is to promote desalination, wastewater reclamation, and other water sciences for improvement in both quality and quantity of community and regional water supplies and the exchange of information through conferences, seminars and workshops.

The purpose of the organization is to educate and promote desalination and water reuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,398,980--
Savings and Temporary Cash Investments$309,875$946,574▲ $636,699
Cash and Non-Interest-Bearing Accounts$280,231$399,380▲ $119,149
Prepaid Expenses and Deferred Charges$97,516$181,232▲ $83,716
Land, Buildings, and Equipment, Net$67,838$55,948▼ $11,890
Accounts Receivable$440,766$37,136▼ $403,630
Total Assets$2,596,706$1,621,770▼ $974,936
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,214$157,063▼ $151
Other Liabilities$1,059,624$123,931▼ $935,693
Total Liabilities$1,216,838$280,994▼ $935,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,129$1,245,015▼ $35,114
Permanently Rstr Net Assets$99,739$0▼ $99,739
Temporarily Rstr Net Assets$0$95,761▲ $95,761
Total Net Assets Fund Balance$1,379,868$1,340,776▼ $39,092
Total Liabilities and Net Assets / Fund Balance$2,596,706$1,621,770▼ $974,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,948$127,430$183,378
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BurkeSecretary General, CEOFT$149,188$42,535$191,723
Leon AwerbuchDirectorFT$24,991-$24,991

Board Members and Trustees

NameTitle
Ahmed Al MudaiheemDirector
Ali Redha HussainDirector
Antonio CasanasDirector
Borja BlancoDirector
Carlos CosinDirector
Doug EisbergDirector
Emilio GabbrielliDirector
Fady JuezDirector
Fayyaz MubeenDirector
Gary CrispDirector
Gerald CantonDirector
Greg WetterauDirector
Hee Kiang FooDirector
Hideaki KurokawaDirector
Imad MakhzoumiDirector
In KimDirector
Johnny ObeidDirector
Juan Miguel PintoDirector
Masaru KuriharaDirector
Maurice NeoDirector
Michel CanetDirector
Miguel Angel SanzDirector
Mohammad JaroudiDirector
Mounib HatabDirector
Neil PalmerDirector
Nikolay VoutchkovDirector
Nobuya FujiwaraDirector
Omar Abou IbrahimDirector
Pk TewariDirector
Rachid GhamraouiDirector
Rick StoverDirector
Ruan GuolingDirector
Shannon MccarthyDirector
Shawn Meyer-steeleDirector
You Quing LiDirector
Zamzam AlrakafDirector
Ziad SalibiDirector
Lisa HenthorneController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,940,279
Investment Income
$32,092
Other Revenue
$0
Change in Net Assets
$47,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,972,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,972,371
Total Revenue per Form 990
$2,972,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041,126
Salaries, Compensation, and Employee Benefits$884,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$902,394
Comp Disqual Persons---$489,200
Advertising---$391,507
Current Officers, Directors, Trustees, and Key Employees---$216,714
All Other Expenses---$139,659
Pension Plan Contributions---$123,285
Travel---$74,756
Insurance---$57,279
Payroll Taxes---$54,978
Other Expenses---$42,608
Occupancy---$40,300
Fees for Services Other---$29,295
Depreciation Depletion---$19,352
Office Expenses---$17,787
Fees for Services Accounting---$11,000
Fees for Services Legal---$1,620
Total Functional Expenses$0$0$0$2,925,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,925,303
Total Expenses per Audited Statements$2,925,303
Total Expenses per Form 990$2,925,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$95,931

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
Santa MargheritaProgram ServicesConference in Santa Margherita00$84,599
Rio De JaneiroProgram ServicesConference in Rio De Janeiro00$10,248
Abu DhabiProgram ServicesConference in Abu Dhabi00$1,084
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$123,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members, not stockholders”

Form 990, Part VI, Section A, Line 7A

“Organization has members who elect the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“The members elect the board of directors, and vote for any changes required to the bylaws or constitution”

Form 990, Part VI, Section A, Line 8B

“The committees do not act on behalf of the governing body - this requires complete board approval.”

Form 990, Part VI, Section B, Line 11

“Patricia burke, ceo, receives the form 990 from the certified public accountants and reviews the return and provides a copy to the president and treasurer”

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

“Board of directors determine ceo compensation”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
International Desalination
EIN
22-2099951
Phone
9788870410
Address
94 CENTRAL STREET NO 200, TOPSFIELD, MA 01983

Signing Officer

Name
Patricia a Burke
Title
Secretary General
Phone
9788870410
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Burke
Formed
1972
Legal Domicile
Nj
Voting Board Members
29
Independent Board Members
29
Employees
8
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
2 INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Jeffrey T Rogers
Phone
6174220700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Serices

“The association provides scholarhsips to students of educational institutions having academic programs in desalination”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY GENERAL, CEO
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,621,770
Liabilities
$280,994
Net assets
$1,340,776
Revenue
$2,972,371
Expenses
$2,925,303
Net income
$47,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.31$4.61$3.25$1.28$1.97
2024Summary only. Only limited summary data is available for this year.$4.15$1.57$2.58$1.53$1.31$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.53$2.31$2.08$2.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.56$2.49$1.78$0.79$0.99
2021Summary only. Only limited summary data is available for this year.$2.09$0.54$1.55$0.61$0.62$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.19$1.40$2.60$1.29$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.74$0.15$0.85$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.30$0.39$1.64$2.11$0.48
2017Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$0.89$1.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$2.97$2.93$0.05
2015Summary only. Only limited summary data is available for this year.$2.60$1.22$1.38$0.68$1.38$0.71
2014Summary only. Only limited summary data is available for this year.$2.15$0.13$2.02$2.57$2.01$0.57
2013Summary only. Only limited summary data is available for this year.$2.58$1.20$1.38$0.67$1.22$0.55
2012Summary only. Only limited summary data is available for this year.$2.10$0.15$1.95$3.60$2.91$0.70