Civic Intelligence

Care for AIDS Inc

990 • Fiscal year 2017 • EIN 26-1412708

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profilewww.careforaids.org
977 Grant Cove Place SEAtlanta, GA 30315

(678) 595-2999

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,398

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,308,396

Up $417,617 (+47%) from 2016

Net Assets

Up

$1,282,760

Up $404,392 (+46%) from 2016

Liabilities

Up

$25,636

Up $13,225 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$3,365,036

Up $741,264 (+28%) from 2016

Expenses

Up

$2,960,644

Up $889,386 (+43%) from 2016

Net Income

Down

$404,392

Down $148,122 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $59,754Liabilities 2010: $12,279Net Assets 2010: $47,4752010Assets 2011: $72,867Liabilities 2011: $7,097Net Assets 2011: $65,7702011Assets 2012: $130,460Liabilities 2012: $156Net Assets 2012: $130,3042012Assets 2013: $213,257Liabilities 2013: $640Net Assets 2013: $212,6172013Assets 2014: $338,404Liabilities 2014: $1,086Net Assets 2014: $337,3182014Assets 2015: $338,403Liabilities 2015: $12,549Net Assets 2015: $325,8542015Assets 2016: $890,779Liabilities 2016: $12,411Net Assets 2016: $878,3682016Assets 2017: $1,308,396Liabilities 2017: $25,636Net Assets 2017: $1,282,7602017Assets 2018: $2,009,644Liabilities 2018: $30,653Net Assets 2018: $1,978,9912018Assets 2019: $1,802,510Liabilities 2019: $27,088Net Assets 2019: $1,775,4222019Assets 2020: $2,855,984Liabilities 2020: $16,157Net Assets 2020: $2,839,8272020Assets 2021: $3,012,964Liabilities 2021: $20,627Net Assets 2021: $2,992,3372021Assets 2022: $4,379,812Liabilities 2022: $41,845Net Assets 2022: $4,337,9672022Assets 2023: $3,555,599Liabilities 2023: $311,451Net Assets 2023: $3,244,1482023Assets 2024: $3,962,593Liabilities 2024: $259,927Net Assets 2024: $3,702,6662024

Highlighted filing

2017

Assets$1,308,396
Liabilities$25,636
Net Assets$1,282,760
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $476,1712010Expenses 2011: $681,6772011Expenses 2012: $966,3632012Revenue 2013: $1,138,824Expenses 2013: $1,052,511Net Income 2013: $86,3132013Revenue 2014: $1,352,139Expenses 2014: $1,228,506Net Income 2014: $123,6332014Revenue 2015: $1,915,932Expenses 2015: $1,838,916Net Income 2015: $77,0162015Revenue 2016: $2,623,772Expenses 2016: $2,071,258Net Income 2016: $552,5142016Revenue 2017: $3,365,036Expenses 2017: $2,960,644Net Income 2017: $404,3922017Revenue 2018: $4,275,769Expenses 2018: $3,577,118Net Income 2018: $698,6512018Revenue 2019: $4,602,952Expenses 2019: $4,811,555Net Income 2019: -$208,6032019Revenue 2020: $5,179,887Expenses 2020: $4,118,308Net Income 2020: $1,061,5792020Revenue 2021: $5,467,316Expenses 2021: $5,314,806Net Income 2021: $152,5102021Revenue 2022: $8,011,136Expenses 2022: $6,631,979Net Income 2022: $1,379,1572022Revenue 2023: $7,377,317Expenses 2023: $8,531,054Net Income 2023: -$1,153,7372023Revenue 2024: $9,156,813Expenses 2024: $8,710,185Net Income 2024: $446,6282024

Highlighted filing

2017

Revenue$3,365,036
Expenses$2,960,644
Net Income$404,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$3,365,036
Mission and Program Overview

Mission

Untold is a not-for-profit organization that exists to embrace and equip people to live a life beyond AIDS. This is accomplished through grant making, advocacy, and storytelling to increase US engagement with the AIDS epidemic in Africa. The organization provides grants to a group of affiliated organizations in Africa collectively known as "Untold Africa." Untold Africa operates life-transforming centers in local churches that meet the physical, spiritual, emotional, and economic needs of HIV-positive men and women.

Care for aids is a not-for-profit organization that exists to empower people to live a life beyond aids. This is accomplished by operating life-transforming centers in local churches that meet the physical, spiritual, emotional, social and economic needs of hiv-positive men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,451$1,268,367▲ $457,916
Pledges and Grants Receivable$80,000$40,000▼ $40,000
Total Assets$890,779$1,308,396▲ $417,617
Other Assets Total$328$29▼ $299
Liabilities
Accounts Payable and Accrued Expenses$12,411$25,636▲ $13,225
Total Liabilities$12,411$25,636▲ $13,225
Net Assets / Fund Balance
Unrestricted Net Assets$507,647$1,242,760▲ $735,113
Temporarily Rstr Net Assets$370,721$40,000▼ $330,721
Total Net Assets Fund Balance$878,368$1,282,760▲ $404,392
Total Liabilities and Net Assets / Fund Balance$890,779$1,308,396▲ $417,617
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MillerCEOFT$103,300$3,098$106,398

Board Members and Trustees

NameTitle
Cliff RobinsonChairman
Bobby ReaganBoard Member
Donald ThompsonBoard Member
Jeffrey MoredockBoard Member
John WillsBoard Member
Kylie WhiteBoard Member
Michelle SlattonBoard Member
Randy GravittBoard Member
Ryan GrantBoard Member
Stan ReiffBoard Member
Wayne HooverBoard Member
Nick GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,358,701
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$5,893
All Other Contributions
$3,358,701
Change in Net Assets
$404,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,365,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,365,036
Total Revenue per Form 990
$3,365,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,899,980
Other Expenses$579,759
Salaries, Compensation, and Employee Benefits$462,905
Total Fundraising Expense$283,375
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,899,980--$1,899,980
Travel$354,735-$11,667$366,402
Other Salaries and Wages$80,860$146,572$129,075$356,507
Current Officers, Directors, Trustees, and Key Employees$31,919$21,280$53,199$106,398
Advertising-$11,028$15,029$26,057
Fees for Services Accounting-$18,730-$18,730
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Other-$13,257-$13,257
Occupancy-$12,000-$12,000
All Other Expenses$5,255$2,428$3,321$11,004
Other Expenses$24,654$10,980$1,527$10,980
Insurance-$5,248-$5,248
Office Expenses-$3,398-$3,398
Information Technology-$100-$100
Total Functional Expenses$2,397,403$279,866$283,375$2,960,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,960,644
Total Expenses per Audited Statements$2,960,644
Total Expenses per Form 990$2,960,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,254,715

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
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesAids Care Centers00$2,254,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“Organizaton's process to review form 990 - form 990 is reviewed by executive director and board of directors prior to filing.”

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

“Cfa requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

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

“Explanation for compensation process for top official - board of directors review and approve based on comparable compensation.”

Form 990, Part VI, Section C, line 18

“Organization makes its governing documents available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
CARE for AIDS Inc
EIN
26-1412708
Phone
6785952999
Address
977 Grant Cove Place SE, Atlanta, GA 30315

Signing Officer

Name
Justin Miller
Title
CEO
Phone
6785952999
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Miller
Formed
2007
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
598

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The organization has not recognized any liability for unrecognized tax benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure.”

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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/ActivityOrMissionDesc0CARE FOR AIDS IS A NOT-FOR-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER PEOPLE TO LIVE A LIFE BEYOND AIDS. THIS IS ACCOMPLISHED BY OPERATING LIFE-TRANSFORMING CENTERS IN LOCAL CHURCHES THAT MEET THE PHYSICAL, SPIRITUAL, EMOTIONAL, SOCIAL AND ECONOMIC NEEDS OF HIV-POSITIVE MEN AND WOMEN.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE for AIDS, Inc. (the Organization") is a not-for-profit organization that exists to empower people to live a life beyond AIDS. This is accomplished through grant making, advocacy and story telling to increase US engagement with the AIDS epidemic in Africa. The Organization provides grants to its sister entity, Care for HIV/AIDS Organization ("CFA-Kenya"), a Kenyan non-governmental organization. The Kenyan NGO operates life-transforming centers in East African churches that meet the physical, spiritual, emotional, social, and economic needs of HIV-positive men and women. Clients participate in a nine-month program where they receive counseling, medical and nutritional support, vocational training, spiritual care, and more. Through this process, clients are empowered to live long, healthy, productive lives and are able to raise and educate their children. Other activities to accomplish our mission include community HIV education and testing. Through these individual and communi
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0878368
IRS990/NetAssetsOrFundBalancesEOYAmt01282760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OfficeExpensesGrp/TotalAmt03398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328
IRS990/OtherAssetsTotalGrp/EOYAmt029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR EVENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES & BANK
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt051557
IRS990/OtherExpensesGrp/FundraisingAmt11527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210980
IRS990/OtherExpensesGrp/ProgramServicesAmt024654
IRS990/OtherExpensesGrp/TotalAmt051557
IRS990/OtherExpensesGrp/TotalAmt142432
IRS990/OtherExpensesGrp/TotalAmt218594
IRS990/OtherExpensesGrp/TotalAmt310980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356507
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Justin Miller
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02620163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01224537
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0426071
IRS990/PYOtherRevenueAmt03302
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0552514
IRS990/PYSalariesCompEmpBnftPaidAmt0420650
IRS990/PYTotalExpensesAmt02071258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02623772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0404392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03358701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02547663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010419623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt09754278
IRS990ScheduleA/SubstantialContributorsTotAmt0665345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03358701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02547663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010419623
IRS990ScheduleA/TotalSupportAmt010422513
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02960644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03365036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has not recognized any liability for unrecognized tax benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02960644
IRS990ScheduleD/TotalRevenuePerForm990Amt03365036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03365036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02960644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02254715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AIDS CARE CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01899980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Aids care centers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02254715
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign organization submits monthly detailed financial statements as well as an annual audit by an independent accounting firm. US staff make several trips to the area each year to assist and observe the accomplishment of the organization's mission.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02254715
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Strategic Applications International
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01775 I Street NW Ste 1150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Washington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020006
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATON'S PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFA REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A MATTER RELATED TO A POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION FOR COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD OF DIRECTORS REVIEW AND APPROVE BASED ON COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed either its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0370721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890779
IRS990/TotalAssetsEOYAmt01308396
IRS990/TotalAssetsGrp/BOYAmt0890779
IRS990/TotalAssetsGrp/EOYAmt01308396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03358701
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,308,396
Liabilities
$25,636
Net assets
$1,282,760
Revenue
$3,365,036
Expenses
$2,960,644
Net income
$404,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.70$9.16$8.71$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.31$3.24$7.38$8.53$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$8.01$6.63$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$5.47$5.31$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$5.18$4.12$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.78$4.60$4.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$4.28$3.58$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$3.37$2.96$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$2.62$2.07$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.92$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.35$1.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.48