Civic Intelligence

Ushahidi Inc.

990 • Fiscal year 2015 • EIN 26-2652079

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

12472 Lake Underhill Dr No 330Orlando, FL 32828

(407) 427-0412

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,005

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Down

$1,147,960

Down $793,870 (-41%) from 2013

Net Assets

Down

$1,124,112

Down $832,826 (-43%) from 2013

Liabilities

Up

$23,848

Up $38,956 (+258%) from 2013

Revenue

Up

$4,582,441

Up $1,311,206 (+40%) from 2013

Expenses

Up

$4,523,520

Up $2,507,347 (+124%) from 2013

Net Income

Down

$58,921

Down $1,196,141 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $624,703Liabilities 2010: $26,361Net Assets 2010: $598,3422010Assets 2011: $1,767,326Liabilities 2011: $25,271Net Assets 2011: $1,742,0552011Assets 2012: $420,134Liabilities 2012: -$281,742Net Assets 2012: $701,8762012Assets 2013: $1,941,830Liabilities 2013: -$15,108Net Assets 2013: $1,956,9382013Assets 2015: $1,147,960Liabilities 2015: $23,848Net Assets 2015: $1,124,1122015Assets 2016: $705,161Liabilities 2016: $30,866Net Assets 2016: $674,2952016Assets 2017: $654,666Liabilities 2017: $22,318Net Assets 2017: $632,3482017Assets 2018: $516,874Liabilities 2018: $291,124Net Assets 2018: $225,7502018Assets 2019: $615,220Liabilities 2019: $106,797Net Assets 2019: $508,4232019Assets 2020: $246,792Liabilities 2020: $19,587Net Assets 2020: $227,2052020Assets 2021: $4,673,615Liabilities 2021: $196,139Net Assets 2021: $4,477,4762021Assets 2022: $3,046,306Liabilities 2022: $56,102Net Assets 2022: $2,990,2042022Assets 2023: $2,209,901Liabilities 2023: $21,356Net Assets 2023: $2,188,5452023Assets 2024: $861,690Liabilities 2024: $24,138Net Assets 2024: $837,5522024

Highlighted filing

2015

Assets$1,147,960
Liabilities$23,848
Net Assets$1,124,112

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,348,5212010Expenses 2011: $1,682,9872011Expenses 2012: $1,898,4112012Revenue 2013: $3,271,235Expenses 2013: $2,016,173Net Income 2013: $1,255,0622013Revenue 2015: $4,582,441Expenses 2015: $4,523,520Net Income 2015: $58,9212015Revenue 2016: $3,136,112Expenses 2016: $3,585,929Net Income 2016: -$449,8172016Revenue 2017: $3,520,014Expenses 2017: $3,157,107Net Income 2017: $362,9072017Revenue 2018: $2,217,785Expenses 2018: $2,707,861Net Income 2018: -$490,0762018Revenue 2019: $1,727,503Expenses 2019: $1,444,830Net Income 2019: $282,6732019Revenue 2020: $906,670Expenses 2020: $1,228,877Net Income 2020: -$322,2072020Revenue 2021: $5,545,130Expenses 2021: $1,260,663Net Income 2021: $4,284,4672021Revenue 2022: $338,766Expenses 2022: $1,826,259Net Income 2022: -$1,487,4932022Revenue 2023: $851,385Expenses 2023: $1,653,044Net Income 2023: -$801,6592023Revenue 2024: $532,372Expenses 2024: $1,905,295Net Income 2024: -$1,372,9232024

Highlighted filing

2015

Revenue$4,582,441
Expenses$4,523,520
Net Income$58,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,582,441
Mission and Program Overview

Mission

Ushahidi makes crowdsourcing, visualization, and interactive mapping tools for social good, giving people a voice to share what happened, when and wherever they are in the world. That mission is in the "ushahidi", which means "testimony" in swahili.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,880$388,061▲ $186,181
Pledges and Grants Receivable$281,116$321,853▲ $40,737
Land, Buildings, and Equipment, Net$107,029$116,201▲ $9,172
Savings and Temporary Cash Investments$475,884$96,162▼ $379,722
Accounts Receivable-$18,980-
Prepaid Expenses and Deferred Charges$1,049$18,847▲ $17,798
Total Assets$1,078,618$1,147,960▲ $69,342
Other Assets Total$11,660$187,856▲ $176,196
Liabilities
Accounts Payable and Accrued Expenses$13,427$23,145▲ $9,718
Unsecured Notes Loans Payable-$703-
Total Liabilities$13,427$23,848▲ $10,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$376,797$741,922▲ $365,125
Unrestricted Net Assets$688,394$382,190▼ $306,204
Total Net Assets Fund Balance$1,065,191$1,124,112▲ $58,921
Total Liabilities and Net Assets / Fund Balance$1,078,618$1,147,960▲ $69,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,222$199,044$267,266
Leasehold Improvements$47,979$19,145$67,124
Other Assets Org$177,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel ManningCOOFT$117,475$6,530$124,005
Brian HerbertCTOFT$71,250$9,812$81,062
Juliana Rotich - Exec Director(UNTIL 9/15); DIRECTOR (FROM 9/15)-$73,295$5,000$78,295
Irene WairimuFinance DirectorFT$57,575$7,952$65,527
Daudi WereExecutive Director (from 10/2015)FT$15,833-$15,833

Board Members and Trustees

NameTitle
Erik HersmanBoard Chairman (from 10/15)
Ethan ZuckermanBoard Chairman (until 10/15)
Clay ShirkyDirector
David KobiaDirector
Nora DenzelDirector
Sally ChinDirector
Stephen KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,218,181
Program Service Revenue
$831,548
Investment Income
$350,583
Other Revenue
$182,129
All Other Contributions
$1,993,520
Change in Net Assets
$58,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,379,732
Revenue Not Reported on Financial Statements
$202,709
Revenue Not Reported on Form 990
$107,528
Other Revenue Adjustments
$202,709
Total Revenue per Audited Statements
$4,487,260
Total Revenue per Form 990
$4,582,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,810
Other Expenses$1,521,164
Grants and Similar Amounts Paid$477,546
Total Fundraising Expense$72,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,261$581,582$9,545$1,917,388
Foreign Grants$477,546--$477,546
Travel$210,859$220,760$5,696$437,315
Current Officers, Directors, Trustees, and Key Employees$88,364$224,924$51,434$364,722
Fees for Services Other$274,246$78,572-$352,818
Payroll Taxes$119,264$69,170$4,892$193,326
Conferences and Meetings$167,396$23,029-$190,425
Information Technology$90,428$99,486-$189,914
Office Expenses$15,525$59,076-$74,601
Fees for Services Accounting-$68,107-$68,107
Depreciation Depletion-$59,608-$59,608
Other Employee Benefits$43,842$5,531$1$49,374
Occupancy$20,452$21,300-$41,752
Other Expenses$6,314$18,027$538$18,027
Insurance$5,832$10,371-$16,203
Fees for Services Legal-$6,177-$6,177
Advertising-$3,592-$3,592
Total Functional Expenses$2,868,310$1,583,104$72,106$4,523,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,631,048
Expenses per Audited Statements$4,523,520
Total Expenses per Form 990$4,523,520
Expenses Not Reported on Form 990$107,528
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
18
Spending
$2,130,046

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
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service ActivitiesNAIROBI, KENYA IS USHAHIDI'S BASE AND THERE IS AN OFFICE USED BY TEAMS WORKING IN AFRICA AND ASIA.118$1,652,500
Sub-saharan AfricaGrants to Recipients in Region-00$477,546
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
Governance and Compliance

Governance Checklist

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

The form 990 was prepared by the outside accountants and provided to the directors of ushahidi, inc. For their review prior to filing.

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

The conflict of interest policy is reviewed and a conflict of interest statement is signed annually by all board members of the organization. If a potential or real conflict arises, the conflicted board member who is in attendance must disclose all facts material to the conflict of interest. This board member recuses him/herself from the meeting and does not have a vote or say in the decision-making process.

Form 990, Part VI, Section B, Line 15

Salaries and hourly wage rates are set by the co-founders of the organization on an as-needed basis. Compensation is determined based on similar positions in comparable organizations. All persons who are not independent are restricted from voting on such compensation. The most recent compensation review was completed in january 2015.

Form 990, Part VI, Section C, Line 19

Ushahidi, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Ushahidi Inc
EIN
26-2652079
Phone
4074270412
Address
12472 LAKE UNDERHILL DR NO 330, ORLANDO, FL 32828

Signing Officer

Name
Daudi Were
Title
Executive Director
Phone
4074270412
Signed
2016-10-14

Organization Details

Principal Officer
Daudi Were
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
70

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Andreas Alexandrou CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2015, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Grant revenue reported as program management fee 107,528. On the audited financial statements and netted against grant revenue on the form 990.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue related to fiscal sponsorship of gearbox, inc. 202,709. Reported as grant revenue on form 990 but recorded as a liability on the financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Program management fee reported as a grant expense 107,528. On the audited financial statements and netted against grant revenue on the form 990.

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023145
IRS990/AccountsReceivableGrp/EOYAmt018980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03592
IRS990/AdvertisingGrp/TotalAmt03592
IRS990/AllOtherContributionsAmt01993520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATHANIEL MANNING
IRS990/BooksInCareOfDetail/PhoneNum04074270412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 AGGIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201880
IRS990/CashNonInterestBearingGrp/EOYAmt0388061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0364722
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0167396
IRS990/ConferencesMeetingsGrp/TotalAmt0190425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03218181
IRS990/CYGrantsAndSimilarPaidAmt0477546
IRS990/CYInvestmentIncomeAmt0350583
IRS990/CYOtherExpensesAmt01521164
IRS990/CYOtherRevenueAmt0182129
IRS990/CYProgramServiceRevenueAmt0831548
IRS990/CYRevenuesLessExpensesAmt058921
IRS990/CYSalariesCompEmpBnftPaidAmt02524810
IRS990/CYTotalExpensesAmt04523520
IRS990/CYTotalFundraisingExpenseAmt072106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04582441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059608
IRS990/DepreciationDepletionGrp/TotalAmt059608
IRS990/Desc0USHAHIDI'S FREE AND OPEN SOURCE SOFTWARE IS NOW BEING UTILIZED BY ORGANIZATIONS BIG AND SMALL IN OVER 159 COUNTRIES FOR PURPOSES LIKE MONITORING ELECTION FRAUD IN ZIMBABWE OR SEXUAL HARASSMENT IN EGYPT. THE SOFTWARE USHAHIDI CONTINUES TO CREATE - USHAHIDI PLATFORM, CROWDMAP, CRISISNET, SWIFTRNER AND PINGAPP - ARE OPEN SOURCE, FREE, AND INTENDED FOR A RANGE OF SOCIAL PURPOSES WORLDWIDE, WHETHER IT BE TO MONITOR ELECTIONS OR A CRISIS,GATHER CROWDSOURCED DATA ABOUT VIOLENCE AGAINST WOMEN, COLLECT DATA ON HUMAN RIGHTS VIOLATIONS, OR TO MAP CORRUPTION INSTANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01186859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068107
IRS990/FeesForServicesAccountingGrp/TotalAmt068107
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06177
IRS990/FeesForServicesLegalGrp/TotalAmt06177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0274246
IRS990/FeesForServicesOtherGrp/TotalAmt0352818
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0477546
IRS990/ForeignGrantsGrp/TotalAmt0477546
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117952
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK HERSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIANA ROTICH - EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KOBIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY SHIRKY
IRS990/Form990PartVIISectionAGrp/PersonNm7NORA DENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAUDI WERE
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE WAIRIMU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN (FROM 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2(UNTIL 9/15); DIRECTOR (FROM 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (FROM 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0350000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01224661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350000
IRS990/GrossReceiptsAmt04582441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099486
IRS990/InformationTechnologyGrp/ProgramServicesAmt090428
IRS990/InformationTechnologyGrp/TotalAmt0189914
IRS990/InsuranceGrp/ManagementAndGeneralAmt010371
IRS990/InsuranceGrp/ProgramServicesAmt05832
IRS990/InsuranceGrp/TotalAmt016203
IRS990/InvestmentIncomeGrp/ExclusionAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116201
IRS990/LandBldgEquipCostOrOtherBssAmt0334390
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USHAHIDI MAKES CROWDSOURCING, VISUALIZATION AND INTERACTIVE MAPPING TOOLS FOR SOCIAL GOOD, GIVING PEOPLE A VOICE TO SHARE WHAT HAPPENED, WHEN AND WHEREVER THEY ARE IN THE WORLD. THAT MISSION IS IN THE NAME "USHAHIDI", WHICH MEANS "TESTIMONY" IN SWAHILI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01065191
IRS990/NetAssetsOrFundBalancesEOYAmt01124112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021300
IRS990/OccupancyGrp/ProgramServicesAmt020452
IRS990/OccupancyGrp/TotalAmt041752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059076
IRS990/OfficeExpensesGrp/ProgramServicesAmt015525
IRS990/OfficeExpensesGrp/TotalAmt074601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011660
IRS990/OtherAssetsTotalGrp/EOYAmt0187856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049374
IRS990/OtherExpensesGrp/Desc0CURRENCY EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318027
IRS990/OtherExpensesGrp/ProgramServicesAmt09104
IRS990/OtherExpensesGrp/ProgramServicesAmt112877
IRS990/OtherExpensesGrp/ProgramServicesAmt26314
IRS990/OtherExpensesGrp/TotalAmt021707
IRS990/OtherExpensesGrp/TotalAmt120585
IRS990/OtherExpensesGrp/TotalAmt220333
IRS990/OtherExpensesGrp/TotalAmt318027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt077000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15129
IRS990/OtherRevenueTotalAmt082129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119264
IRS990/PayrollTaxesGrp/TotalAmt0193326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018847
IRS990/PrincipalOfficerNm0DAUDI WERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831548
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKING ALL VOICES COUNT IS AN INTERNATIONAL PROGRAM THAT AIMS TO CHANGE THE RELATIONSHIP BETWEEN CITIZENS AND THEIR GOVERNMENTS. USHAHIDI USES CREATIVE AND CUTTING-EDGE SOLUTIONS, MANY OF WHICH USE MOBILE AND WEB TECHNOLOGY TO AMPLIFY THE VOICES OF CITIZENS AND SUPPORT GOVERNMENTS TO LISTEN AND RESPOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0891129
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOLUTIONS TEAM DELIVERS VALUED ADDED SERVICES ON TOP OF THE USHAHIDI SOFTWARE PRODUCTS FOR CLIENTS. THE SOLUTIONS TEAM DOES CUSTOM WORK FOR CONTRACTED CLIENTS LOOKING TO USE USHAHIDI OPEN SOURCE TOOLS, BUT NEED FURTHER SUPPORT WITH CUSTOMIZATION, DEPLOYMENT, AND CUSTOMER SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0831548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GEARBOX - FISCAL SPONSOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0477546
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0477546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02161232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt01336303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0868932
IRS990/PYRevenuesLessExpensesAmt0-503842
IRS990/PYSalariesCompEmpBnftPaidAmt02198725
IRS990/PYTotalExpensesAmt03535028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03031186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0100000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03218181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02161232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02216387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02727455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010795406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02596756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45010
IRS990ScheduleA/PublicSupportPY170Pct00.30700
IRS990ScheduleA/PublicSupportTotal170Amt04943903
IRS990ScheduleA/SubstantialContributorsTotAmt05851503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03218181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02161232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02216387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02727455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010795406
IRS990ScheduleA/TotalSupportAmt010983018
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/ExpensesNotReportedAmt0107528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04523520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BRCK, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt0107528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267266
IRS990ScheduleD/OtherRevenueAmt0107528
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0202709
IRS990ScheduleD/RevenueNotReportedAmt0107528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0202709
IRS990ScheduleD/RevenueSubtotalAmt04379732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT REVENUE REPORTED AS PROGRAM MANAGEMENT FEE 107,528. ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST GRANT REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE RELATED TO FISCAL SPONSORSHIP OF GEARBOX, INC. 202,709. REPORTED AS GRANT REVENUE ON FORM 990 BUT RECORDED AS A LIABILITY ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROGRAM MANAGEMENT FEE REPORTED AS A GRANT EXPENSE 107,528. ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST GRANT REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187856
IRS990ScheduleD/TotalExpensesPerForm990Amt04523520
IRS990ScheduleD/TotalRevenuePerForm990Amt04582441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04487260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04631048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.53$1.91$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.85$1.65$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$0.34$1.83$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.48$5.55$1.26$4.28
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.91$1.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.73$1.44$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$2.22$2.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$3.52$3.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$3.14$3.59$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$4.58$4.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.96$3.27$2.02$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.70$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$1.35