Civic Intelligence

Project Harmony Inc.

990 • Fiscal year 2016 • EIN 22-2644556

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

5197 Main Street No UNIT 6Waitsfield, VT 05673

(802) 496-4545

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

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

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$1,507,868

Up $180,040 (+14%) from 2015

Net Assets

Up

$636,942

Up $7,818 (+1.2%) from 2015

Liabilities

Up

$870,926

Up $172,222 (+25%) from 2015

Revenue

Down

$4,888,356

Down $110,201 (-2.2%) from 2015

Expenses

Down

$4,889,606

Down $255,226 (-5.0%) from 2015

Net Income

Up

-$1,250

Up $145,025 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,650,624Liabilities 2010: $869,763Net Assets 2010: $780,8612010Assets 2011: $1,697,331Liabilities 2011: $667,736Net Assets 2011: $1,029,5952011Assets 2012: $1,557,324Liabilities 2012: $533,580Net Assets 2012: $1,023,7442012Assets 2013: $1,947,512Liabilities 2013: $1,256,292Net Assets 2013: $691,2202013Assets 2014: $1,378,358Liabilities 2014: $605,441Net Assets 2014: $772,9172014Assets 2015: $1,327,828Liabilities 2015: $698,704Net Assets 2015: $629,1242015Assets 2016: $1,507,868Liabilities 2016: $870,926Net Assets 2016: $636,9422016Assets 2017: $1,309,278Liabilities 2017: $579,534Net Assets 2017: $729,7442017Assets 2018: $1,649,466Liabilities 2018: $914,145Net Assets 2018: $735,3212018Assets 2019: $2,078,496Liabilities 2019: $1,234,389Net Assets 2019: $844,1072019Assets 2020: $2,296,069Liabilities 2020: $1,356,738Net Assets 2020: $939,3312020Assets 2021: $2,096,783Liabilities 2021: $1,096,248Net Assets 2021: $1,000,5352021Assets 2022: $1,544,507Liabilities 2022: $782,022Net Assets 2022: $762,4852022Assets 2023: $1,567,609Liabilities 2023: $850,071Net Assets 2023: $717,5382023Assets 2024: $1,525,406Liabilities 2024: $868,971Net Assets 2024: $656,4352024

Highlighted filing

2016

Assets$1,507,868
Liabilities$870,926
Net Assets$636,942

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,634,2372010Expenses 2011: $5,002,8352011Expenses 2012: $5,976,9462012Expenses 2013: $6,493,6462013Revenue 2014: $5,723,725Expenses 2014: $5,661,857Net Income 2014: $61,8682014Revenue 2015: $4,998,557Expenses 2015: $5,144,832Net Income 2015: -$146,2752015Revenue 2016: $4,888,356Expenses 2016: $4,889,606Net Income 2016: -$1,2502016Revenue 2017: $6,007,684Expenses 2017: $5,923,143Net Income 2017: $84,5412017Revenue 2018: $5,473,462Expenses 2018: $5,473,781Net Income 2018: -$3192018Revenue 2019: $7,661,993Expenses 2019: $7,567,810Net Income 2019: $94,1832019Revenue 2020: $7,559,320Expenses 2020: $7,465,896Net Income 2020: $93,4242020Revenue 2021: $5,186,323Expenses 2021: $5,177,907Net Income 2021: $8,4162021Revenue 2022: $3,847,888Expenses 2022: $4,045,353Net Income 2022: -$197,4652022Revenue 2023: $6,549,534Expenses 2023: $6,607,145Net Income 2023: -$57,6112023Revenue 2024: $6,993,959Expenses 2024: $7,082,755Net Income 2024: -$88,7962024

Highlighted filing

2016

Revenue$4,888,356
Expenses$4,889,606
Net Income-$1,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,888,356
Mission and Program Overview

Mission

Ph international builds strong global communities by fostering civic engagement, cross-cultural learning and increased opportunities in the digital age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$699,468$794,928▲ $95,460
Investments in Publicly Traded Securities$245,130$254,278▲ $9,148
Pledges and Grants Receivable$101,244$204,150▲ $102,906
Cash and Non-Interest-Bearing Accounts$224,064$147,960▼ $76,104
Prepaid Expenses and Deferred Charges$32,677$72,223▲ $39,546
Accounts Receivable$6,618$18,325▲ $11,707
Land, Buildings, and Equipment, Net$18,627$16,004▼ $2,623
Total Assets$1,327,828$1,507,868▲ $180,040
Liabilities
Deferred Revenue$494,589$660,034▲ $165,445
Accounts Payable and Accrued Expenses$204,115$209,585▲ $5,470
Other Liabilities$0$1,307▲ $1,307
Total Liabilities$698,704$870,926▲ $172,222
Net Assets / Fund Balance
Unrestricted Net Assets$498,224$470,901▼ $27,323
Temporarily Rstr Net Assets$130,900$166,041▲ $35,141
Total Net Assets Fund Balance$629,124$636,942▲ $7,818
Total Liabilities and Net Assets / Fund Balance$1,327,828$1,507,868▲ $180,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,004$66,640$82,644
Other Land Buildings$0$33,614$33,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MartinExecutive DirectorFT$82,874$3,592$86,466

Board Members and Trustees

NameTitle
Philip R SmithChair
Jeanne KellerCo-chair
Charlie HosfordBoard DIRECTOR
Claudia Eisinger CandidoBoard Director
Lynn JondahlBoard Director
Melissa CarrBoard Director
Jim ReardonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,880,153
Program Service Revenue
$0
Investment Income
$8,203
Other Revenue
$0
All Other Contributions
$442,461
Change in Net Assets
$-1,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,888,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,068
Total Revenue per Audited Statements
$4,897,424
Total Revenue per Form 990
$4,888,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426,885
Salaries, Compensation, and Employee Benefits$1,754,643
Grants and Similar Amounts Paid$708,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,411$347,559-$1,401,970
Travel$906,526$3,241-$909,767
Foreign Grants$658,232--$658,232
Fees for Services Other$622,064$5,975-$628,039
Office Expenses$466,852$14,552-$481,404
Conferences and Meetings$273,917--$273,917
Payroll Taxes$122,335$61,281-$183,616
Current Officers, Directors, Trustees, and Key Employees$2,000$86,986-$88,986
Other Employee Benefits$57,629$22,442-$80,071
Occupancy$70,911$8,422-$79,333
Grants to Domestic Orgs$49,846--$49,846
Fees for Services Accounting-$27,140-$27,140
Other Expenses$15,797--$15,797
Insurance$4,234$4,321-$8,555
Depreciation Depletion-$2,623-$2,623
Fees for Services Legal-$310-$310
Total Functional Expenses$4,304,754$584,852$0$4,889,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,889,606
Total Expenses per Audited Statements$4,889,606
Total Expenses per Form 990$4,889,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable Learning IncBrooklyn, NY501 (c)(3)Russia Youth Environmental Program$25,136
World LearingBrattleboro, VT501 (c)(3)English Language Initiatives in Georgia$22,628

International Summary

Offices
4
Employees
45
Spending
$4,707,964

International Compliance

Foreign grant records maintained
Yes
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
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program Services and Management and General ExpensesGrant Related Activities445$4,707,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Government$1,307
Governance and Compliance

Governance Checklist

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

The form 990 is reviewed by the director of finance and accounting 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 director of finance and accounting and executive director.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

The organization did not perform an independent review for either type of employee. 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.

Form 990, Part VI, Section C, line 18

The organization makes all of these available upon the individual requests.

Form 990, Part VI, Section C, line 19

The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon each individual request.

Filing and Contact Details

Filer

Filer Name
Project Harmony Inc
EIN
22-2644556
Phone
8024964545
Address
5197 Main Street No UNIT 6, Waitsfield, VT 05673
Doing Business As
Ph International

Signing Officer

Name
Ann Martin
Title
Executive Director
Phone
8024964545
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Martin
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
50

Preparer

Firm
Sullivan Powers & Company
Address
77 Barre St PO Box 947, Montpelier, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

TRANSLATORS/CONTRACTORS/EVALUATORS (OVERSEAS): Program service expenses 622,064. Management and general expenses 5,975. Fundraising expenses 0. Total expenses 628,039.

Financial Statement Notes

Part X, Line 2:

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 2016.

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IRS990/Desc0Educational Development Programs - The Organization's educational initiatives provide unique opportunities for both students and education professionals to establish academic and community partnerships that encourage exploration of cultural diversity and provide the opportunity to share common experiences. These initiatives help prepare young adults to become business and community leaders, while fostering a deep appreciation of foreign cultures. The Organization has displayed a long-standing commitment to education-focused initiatives. Current programs are enriched by utilizing a vast network of technical resources to implement creative and innovative projects that support education in a digital world. Professional exchange opportunities reinforce online partnerships, peer tutoring, internships and more. The Organization remains dedicated to maintaining an open dialogue among students and teachers of the United States and others around the world.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080071
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt015797
IRS990/OtherExpensesGrp/TotalAmt015797
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122335
IRS990/PayrollTaxesGrp/TotalAmt0183616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072223
IRS990/PrincipalOfficerNm0ANN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01259837
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Development Programs - Professional development programs involve direct observation and hands-on, results-oriented professional training with counterparts in a United States host community. Participants receive specific skills and ideas necessary to expand professional knowledge and expertise. These exchange-based programs enable delegates to experience United States democracy and free enterprise in action in communities across the United States. Program themes have included economic development, community policing, environmental protection, youth advocacy, women's leadership, arts and culture and more. Activities include site visits, hands-on practice, job shadowing, and collaborative exchange. Host family stays round out these programs, providing a genuine United States experience, and fostering a mutual sharing of perspectives and experiences. The Organization supports professional programs that offer long-term possibilities for collaboration and foster sustainable professional relationships among American and international participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Information 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04990603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0752237
IRS990/PYInvestmentIncomeAmt07954
IRS990/PYOtherExpensesAmt02567692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146275
IRS990/PYSalariesCompEmpBnftPaidAmt01824903
IRS990/PYTotalExpensesAmt05144832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04998557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04880153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04990603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05715811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06140322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05939375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027666264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt025131054
IRS990ScheduleA/SubstantialContributorsTotAmt02535210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04880153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04990603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05715811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06140322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05939375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027666264
IRS990ScheduleA/TotalSupportAmt027746844
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/BuildingsGrp/BookValueAmt016004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04889606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FEDERAL GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt09068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04888356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016004
IRS990ScheduleD/TotalExpensesPerForm990Amt04889606
IRS990ScheduleD/TotalLiabilityAmt01307
IRS990ScheduleD/TotalRevenuePerForm990Amt04888356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04897424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04889606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04707964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT RELATED ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt132943
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt239255
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt347170
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt453400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt547172
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt621366
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt769988
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt848950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt922259
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1037395
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1180990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125386
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135502
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145449
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt155500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt165500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175038
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Russia and Neighboring States - Armenia, Azerbijan, Belarus,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.87$0.66$6.99$7.08$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.72$6.55$6.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.78$0.76$3.85$4.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.10$1.00$5.19$5.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.36$0.94$7.56$7.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.23$0.84$7.66$7.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.91$0.74$5.47$5.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.73$6.01$5.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.87$0.64$4.89$4.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$5.00$5.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$5.72$5.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.26$0.69$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.53$1.02$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.67$1.03$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.87$0.78$4.63