Civic Intelligence

Self Help Africa Inc.

990 • Fiscal year 2019 • EIN 27-0580530

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SELFHELPAFRICA.ORG

View Organization Page

41 Union Square No 1027New York, NY 10003

(212) 206-0847

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$203,213

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$408,240

Up $74,595 (+22%) from 2018

Net Assets

Up

$355,523

Up $141,324 (+66%) from 2018

Liabilities

Down

$52,717

Down $66,729 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$775,471

Down $765,579 (-50%) from 2018

Expenses

Down

$634,147

Down $1,053,895 (-62%) from 2018

Net Income

Up

$141,324

Up $288,316 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2014: $413,653Liabilities 2014: $241,174Net Assets 2014: $172,4792014Assets 2015: $450,075Liabilities 2015: $156,942Net Assets 2015: $293,1332015Assets 2016: $495,895Liabilities 2016: $89,113Net Assets 2016: $406,7822016Assets 2017: $491,175Liabilities 2017: $83,392Net Assets 2017: $407,7832017Assets 2018: $333,645Liabilities 2018: $119,446Net Assets 2018: $214,1992018Assets 2019: $408,240Liabilities 2019: $52,717Net Assets 2019: $355,5232019Assets 2020: $249,198Liabilities 2020: $70,175Net Assets 2020: $179,0232020Assets 2021: $463,746Liabilities 2021: $107,720Net Assets 2021: $356,0262021Assets 2022: $343,081Liabilities 2022: $79,338Net Assets 2022: $263,7432022Assets 2023: $197,081Liabilities 2023: $52,612Net Assets 2023: $144,4692023Assets 2024: $280,670Liabilities 2024: $135,979Net Assets 2024: $144,6912024

Highlighted filing

2019

Assets$408,240
Liabilities$52,717
Net Assets$355,523
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,090,643Expenses 2014: $955,830Net Income 2014: $134,8132014Revenue 2015: $1,009,392Expenses 2015: $888,738Net Income 2015: $120,6542015Revenue 2016: $1,760,238Expenses 2016: $1,646,589Net Income 2016: $113,6492016Revenue 2017: $1,063,395Expenses 2017: $1,028,447Net Income 2017: $34,9482017Revenue 2018: $1,541,050Expenses 2018: $1,688,042Net Income 2018: -$146,9922018Revenue 2019: $775,471Expenses 2019: $634,147Net Income 2019: $141,3242019Revenue 2020: $507,820Expenses 2020: $542,381Net Income 2020: -$34,5612020Revenue 2021: $951,953Expenses 2021: $774,950Net Income 2021: $177,0032021Revenue 2022: $970,826Expenses 2022: $1,010,312Net Income 2022: -$39,4862022Revenue 2023: $414,824Expenses 2023: $523,731Net Income 2023: -$108,9072023Revenue 2024: $612,110Expenses 2024: $607,261Net Income 2024: $4,8492024

Highlighted filing

2019

Revenue$775,471
Expenses$634,147
Net Income$141,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$989,933
Mission and Program Overview

Mission

To empower rural africa to achieve economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$202,491$202,491→ $0
Cash and Non-Interest-Bearing Accounts$85,299$140,828▲ $55,529
Pledges and Grants Receivable$28,278$52,124▲ $23,846
Prepaid Expenses and Deferred Charges$11,674$6,894▼ $4,780
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$333,645$408,240▲ $74,595
Other Assets Total$5,903$5,903→ $0
Liabilities
Unsecured Notes Loans Payable$100,314$50,296▼ $50,018
Accounts Payable and Accrued Expenses$19,132$2,421▼ $16,711
Total Liabilities$119,446$52,717▼ $66,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,149$341,473▲ $141,324
Net Assets With Donor Restrictions$14,050$14,050→ $0
Total Net Assets Fund Balance$214,199$355,523▲ $141,324
Total Liabilities and Net Assets / Fund Balance$333,645$408,240▲ $74,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,908$1,908
Other Land Buildings$0$1,703$1,703
Investment Program Related Org$202,491--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GalvinEvp, Head of OperationsFT$195,369$7,844$203,213

Board Members and Trustees

NameTitle
Norman SheehanPresident
Jim GalvinBoard Member
John DardisBoard Member
Liam McclenoonBoard Member
Susan DavisBoard Member
Tom CorcoranBoard Member
Megan FairlieSecretary , Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-214,462
All Other Contributions
$156,760
Change in Net Assets
$141,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,471
Total Revenue per Form 990
$775,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,776
Other Expenses$173,772
Grants and Similar Amounts Paid$98,599
Total Fundraising Expense$78,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,001$22,668$38,700$281,369
Foreign Grants$98,599--$98,599
Other Employee Benefits$48,455$4,993$8,524$61,972
Travel$29,588$14,831$13,246$57,665
Occupancy$29,384$3,028$5,169$37,581
Office Expenses$15,846$15,599$2,788$34,233
All Other Expenses-$14,934$7,583$22,517
Payroll Taxes$14,414$1,485$2,536$18,435
Fees for Services Accounting-$15,800-$15,800
Fees for Services Other-$5,976-$5,976
Total Functional Expenses$456,287$99,314$78,546$634,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,147
Total Expenses per Audited Statements$634,147
Total Expenses per Form 990$634,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$98,599

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 AfricaProgram Program Service-00$98,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,462
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YORK CHANGE MAKER'S BALL$487,941-$135,434-
Boston Gala$266,444-$62,350-
Total Events$832,885-$238,097$-238,097
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 is sent to the board of directors for their review and approval and all questions and comments are appropriately resolved before the return is filed with the irs.”

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

“Board members are required to disclose any conflict of interests which they may have in relation to an item or issue for discussion and, should such a conflict arise, to absent themselves from the discussion or issue. No such conflicts were disclosed in 2016.”

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

“Employee salaries are determined by a review of comparable salaries in the sector by the board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Help Africa Inc
EIN
27-0580530
Phone
2122060847
Address
41 UNION SQUARE NO 1027, NEW YORK, NY 10003

Signing Officer

Name
Norman Sheehan
Title
President
Phone
2122060847
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Sheehan
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990

“Due to covid19 limitations, the 2019 audit could not be conducted as scheduled.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SELF HELP AFRICA'S MISSION IS TO EMPOWER RURAL AFRICA TO ACHIEVE ECONOMIC INDEPENDENCE. ON A CONTINENT WHERE UP TO 75% OF THE PEOPLE RELY ON SMALL-SCALE AGRICULTURE FOR THEIR SURVIVAL, SELF HELP AFRICA , INC. BELIEVES THAT IT IS ONLY BY TACKLING THE CHALLENGES FACED BY RURAL FARMING COMMUNITIES CAN REAL AND SUSTAINED ECONOMIC PROGRESS BE MADE ACROSS SUB-SAHARAN AFRICA. FOR OVER A QUARTER-CENTURY, SELF HELP AFRICA, IR HAS SOUGHT TO STRENGTHEN AGRICULTURAL SYSTEMS; IMPROVE ACCESS TO SERVICES AND INPUTS; AND TO PROVIDE RURAL AFRICAN COMMUNITIES WITH THE OPPORTUNITIES TO MARKET AND SELL THEIR PRODUCE. SELF HELP AFRICA WORKS WITH LOCAL STAFF AND PARTNERS IN NINE COUNTRIES TO SUPPORT COMMUNITIES TO GROW MORE FOOD; DIVERSIFY THEIR FARM PRODUCTION; DEVELOP NEW OFF-FARM ENTERPRISE; AND SELL THEIR FARM SURPLUSES. IT SUPPORTS RURAL MICRO- FINANCE PROGRAMS; ASSISTS PRODUCERS TO ORGANIZE INTO FARMERS' ASSOCIATIONS AND CO-OPERATIVES; AND ENABLES FARM FAMILIES TO ACCESS MARKETS AND ADD VALUE TO THEIR PRODUCE. ADDITIONALLY IT PROMOTES LOW-COST SUSTAINABLE SOLUTIONS TO THE MANAGEMENT OF NATURAL RESOURCES; SUPPORTS COMMUNITY ADAPTION TO A CHANGING CLIMATE; AND PROVIDES RESOURCES TO COMMUNITIES TO MEET THE CHALLENGES OF GENDER INEQUALITY. SELF HELP AFRICA IS ALSO COMMITTED TO ADVOCATING IN SUPPORT OF THE INTERESTS OF AFRICAN SMALLHOLDER FARMERS, URGING ALONG-TERM COMMITMENT TO AID AND INVESTMENT, TO ENSURE THE SUSTAINABLE DEVELOPMENT OF AGRICULTURE AND FOOD PRODUCTION IN SUB-SAHARAN AFRICA. THIS ADVOCACY INVOLVES GIVING VOICE TO SMALLHOLDER FARMERS AT NATIONAL, REGIONAL AND INTERNATIONAL LEVELS, SEEKING TO ENSURE THAT THE UNIQUE POSITION OF SMALLHOLDERS IN AFRICAN AGRICULTURE IS UNDERSTOOD AND THAT IT IS USED TO POWER ECONOMIC GROWTH IN AFRICA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06894
IRS990/PrincipalOfficerNm0NORMAN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01085786
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183592
IRS990/PYOtherRevenueAmt0-21744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146992
IRS990/PYSalariesCompEmpBnftPaidAmt0418664
IRS990/PYTotalExpensesAmt01688042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01809537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06204210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt05825329
IRS990ScheduleA/SubstantialContributorsTotAmt0378881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01809537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06204210
IRS990ScheduleA/TotalSupportAmt06204210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634147
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0202491
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0202491
IRS990ScheduleD/TotalExpensesPerForm990Amt0634147
IRS990ScheduleD/TotalRevenuePerForm990Amt0775471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt098599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt098599
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt098599
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY REPORTING PROVIDED BY THE GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt098599
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0832885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0487941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0266444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt078500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0238097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK CHANGE MAKER'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0487941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0266444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0832885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-238097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0238097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM GALVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP, HEAD OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID19 LIMITATIONS, THE 2019 AUDIT COULD NOT BE CONDUCTED AS SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AND ALL QUESTIONS AND COMMENTS ARE APPROPRIATELY RESOLVED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS WHICH THEY MAY HAVE IN RELATION TO AN ITEM OR ISSUE FOR DISCUSSION AND, SHOULD SUCH A CONFLICT ARISE, TO ABSENT THEMSELVES FROM THE DISCUSSION OR ISSUE. NO SUCH CONFLICTS WERE DISCLOSED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF COMPARABLE SALARIES IN THE SECTOR BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333645
IRS990/TotalAssetsEOYAmt0408240
IRS990/TotalAssetsGrp/BOYAmt0333645
IRS990/TotalAssetsGrp/EOYAmt0408240
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0989933
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119446
IRS990/TotalLiabilitiesEOYAmt052717
IRS990/TotalLiabilitiesGrp/BOYAmt0119446
IRS990/TotalLiabilitiesGrp/EOYAmt052717

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,240
Liabilities
$52,717
Net assets
$355,523
Revenue
$775,471
Expenses
$634,147
Net income
$141,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.61$0.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.41$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.97$1.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.36$0.95$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.78$0.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$1.54$1.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.06$1.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$1.76$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.09$0.96$0.13
Peer Organizations

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