Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,697,331
Up $46,707 (+2.8%) from 2010
Net Assets
Up$1,029,595
Up $248,734 (+32%) from 2010
Liabilities
Down$667,736
Down $202,027 (-23%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,002,835
Up $368,598 (+8.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $5,251,569
Mission and Program Overview
Mission
To build strong global communities by fostering civic engagement, cross-cultural learning, and increased opportunities in the digital age. Ph strives towards a world where individuals and communities collaborate across borders to resolve global challenges.
Major Activities
- Activity 2
- Internet technology programs - since 1996, the organization has been actively engaged in technology development and training programs. Whether working with schools or with community groups, the organization incorporates the internet as an indispensable tool for creating and nurturing an informed, civil society. The organization has established and operates nearly 500 internet access sites in eurasia, and facilitates hundreds of online forums that support professional development, cross-culture exchange, and innovative solutions to community challenges. This access to information and expression, previously unavailable to the traditionally closed societies in which we work, brings infinite possibilities for education, intercultural dialogue and professional development. Programs focus on practical skills development, together with critical thinking. As a result, participants are better informed consumers and producers of media, ready to serve as advocates for positive change within their own communities.
- Activity 3
- Community development programs - the organization's core values include a belief in strengthening communities and belief in a grassroots approach to solving community problems. Developing an understanding of the rights and responsibilities of democratic citizens while building the capacity, confidence, and skills of program participants is at the heart of the organization's community development programs. Through educational workshops, training seminars and hands-on-community development projects, these initiatives build skills in effective communications, political advocacy, democratic leadership and coalition building. Community development programs truly illustrate the organization's vision of empowering individuals of all ages to help build healthier communities.
Filing and Contact Details
Filer
- EIN
- 22-2644556
Raw XML AppendixShowing 400 of 440 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/Description | 0 | INTERNET TECHNOLOGY PROGRAMS - SINCE 1996, THE ORGANIZATION HAS BEEN ACTIVELY ENGAGED IN TECHNOLOGY DEVELOPMENT AND TRAINING PROGRAMS. WHETHER WORKING WITH SCHOOLS OR WITH COMMUNITY GROUPS, THE ORGANIZATION INCORPORATES THE INTERNET AS AN INDISPENSABLE TOOL FOR CREATING AND NURTURING AN INFORMED, CIVIL SOCIETY. THE ORGANIZATION HAS ESTABLISHED AND OPERATES NEARLY 500 INTERNET ACCESS SITES IN EURASIA, AND FACILITATES HUNDREDS OF ONLINE FORUMS THAT SUPPORT PROFESSIONAL DEVELOPMENT, CROSS-CULTURE EXCHANGE, AND INNOVATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THIS ACCESS TO INFORMATION AND EXPRESSION, PREVIOUSLY UNAVAILABLE TO THE TRADITIONALLY CLOSED SOCIETIES IN WHICH WE WORK, BRINGS INFINITE POSSIBILITIES FOR EDUCATION, INTERCULTURAL DIALOGUE AND PROFESSIONAL DEVELOPMENT. PROGRAMS FOCUS ON PRACTICAL SKILLS DEVELOPMENT, TOGETHER WITH CRITICAL THINKING. AS A RESULT, PARTICIPANTS ARE BETTER INFORMED CONSUMERS AND PRODUCERS OF MEDIA, READY TO SERVE AS ADVOCATES FOR POSITIVE CHANGE WITHIN THEIR OWN COMMUNITIES. |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 248734 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 248734 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5002835 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2011. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS FOR FISCAL YEAR ENDED JUNE 30, 2008, 2009 AND 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33456 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65195 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FEDERAL GOVERNMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5002835 |
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| IRS990ScheduleD/TotalRevenue | 0 | 5251569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5251569 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5002835 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5251569 |
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| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 4 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | RUSSIA AND NEWLY INDEPENDENT STATES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | GRANT RELATED ACTIVITIES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 4342123 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
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| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 4342123 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 41 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 4 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 4342123 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 41 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 4 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE COMPTROLLER AND SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 WILL BE SUBMITTED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING REVIEW BY THE COMPTROLLER AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DID NOT PERFORM AN INDEPENDENT REVIEW FOR EITHER TYPE OF ORGANIZATION. HOWEVER, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. FOR THE OFFICERS AND KEY EMPLOYEES ALL INDIVIDUALS HAVE AN ANNUAL EVALUATION WITH THEIR DIRECT SUPERVISOR AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ALL OF THESE AVAILABLE UPON THE INDIVIDUAL REQUESTS AND THEN THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FOR FISCAL YEAR 2011, THE FINANCE COMMITTEE TOOK ON THE ROLE OF ACCEPTING RESPONSIBILITY OF THE FINANCIAL STATEMENTS AND THE OVERSIGHT AND SELECTION OF THE AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGE IN PRIOR YEAR PROCESS OF FINANCE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 417280 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 562188 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5197 MAIN STREET UNIT 6 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAITSFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05673 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID KOENIG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8024964545 |
| IRS990/TotalAssets/BOY | 0 | 1650624 |
| IRS990/TotalAssetsBOY | 0 | 1650624 |
| IRS990/TotalAssets/EOY | 0 | 1697331 |
| IRS990/TotalAssetsEOY | 0 | 1697331 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5232938 |
| IRS990/TotalExpensesCurrentYear | 0 | 5002835 |
| IRS990/TotalExpensesPriorYear | 0 | 4634237 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 485736 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4517099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5002835 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 869763 |
| IRS990/TotalLiabilitiesBOY | 0 | 869763 |
| IRS990/TotalLiabilities/EOY | 0 | 667736 |
| IRS990/TotalLiabilitiesEOY | 0 | 667736 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1650624 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1697331 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 780861 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1029595 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 966279 |
| IRS990/TotalOtherCompensation | 0 | 4857 |
| IRS990/TotalOtherRevenue | 0 | 16530 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4517099 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72997 |
| IRS990/TotalRevenueCurrentYear | 0 | 5251569 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2101 |
| IRS990/TotalRevenuePriorYear | 0 | 4517180 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16530 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,697,331
- Liabilities
- $667,736
- Net assets
- $1,029,595
- Revenue
- -
- Expenses
- $5,002,835
- Net income
- -