Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Davar Partners International
990 • Fiscal year 2015 • EIN 27-0642468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$868,651
Down $219,092 (-20%) from 2014
Net Assets
Down$730,678
Down $176,249 (-19%) from 2014
Liabilities
Down$137,973
Down $42,843 (-24%) from 2014
Revenue And Expenses
Revenue
Down$750,424
Down $660,205 (-47%) from 2014
Expenses
Down$880,155
Down $150,826 (-15%) from 2014
Net Income
Down-$129,731
Down $509,379 (-134%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,145,219
Mission and Program Overview
Mission
Davar Partners International's mission is to provide humanitarian, health, religious, and educational information in an audio format to economically disadvantaged non-readers worldwide.
Providing information in an audio format to economically disadvantaged non-readers worldwide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $579,015 | $699,649 | ▲ $120,634 |
| Inventories for Sale or Use | $109,067 | $87,928 | ▼ $21,139 |
| Loans From Officers Directors | $100,000 | $87,110 | ▼ $12,890 |
| Cash and Non-Interest-Bearing Accounts | $346,169 | $65,139 | ▼ $281,030 |
| Land, Buildings, and Equipment, Net | $24,892 | $14,935 | ▼ $9,957 |
| Prepaid Expenses and Deferred Charges | $28,600 | $1,000 | ▼ $27,600 |
| Total Assets | $1,087,743 | $868,651 | ▼ $219,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,869 | $48,973 | ▼ $30,896 |
| Deferred Revenue | $947 | $1,890 | ▲ $943 |
| Total Liabilities | $180,816 | $137,973 | ▼ $42,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $758,677 | $547,488 | ▼ $211,189 |
| Temporarily Rstr Net Assets | $148,250 | $183,190 | ▲ $34,940 |
| Total Net Assets Fund Balance | $906,927 | $730,678 | ▼ $176,249 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,743 | $868,651 | ▼ $219,092 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,935 | $14,935 | $29,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ehab Jabour | Treasurer, CFO | PT | - | $96,000 | $96,000 |
| Dr David Swarr | Director, Part Yr Pres & CEO | PT | $56,175 | - | $56,175 |
| Gerhard Marx | President & CEO | PT | - | $52,500 | $52,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian R Smith | Board Chair |
| David Salyers | Director |
| John Dann | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $662,164
- Program Service Revenue
- $5,100
- Investment Income
- $0
- Other Revenue
- $83,160
- All Other Contributions
- $662,164
- Change in Net Assets
- $-129,731
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $806,652 |
| Total Fundraising Expense | $75,473 |
| Salaries, Compensation, and Employee Benefits | $73,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $114,841 | $20,853 | $39,306 | $175,000 |
| Current Officers, Directors, Trustees, and Key Employees | $34,267 | $6,179 | $15,729 | $56,175 |
| Fees for Services Accounting | - | $26,700 | - | $26,700 |
| Travel | $10,408 | $6,861 | $4,140 | $21,409 |
| Occupancy | $14,422 | $1,899 | $2,400 | $18,721 |
| Comp Disqual Persons | $10,571 | $1,906 | $4,851 | $17,328 |
| Advertising | $16,334 | - | - | $16,334 |
| Depreciation Depletion | $9,957 | - | - | $9,957 |
| Conferences and Meetings | $7,203 | $798 | $1,294 | $9,295 |
| Other Expenses | $5,454 | $74,010 | $7,176 | $5,454 |
| Office Expenses | $4,954 | $56 | $382 | $5,392 |
| Insurance | $975 | $223 | $195 | $1,393 |
| Interest | $1,381 | - | - | $1,381 |
| Total Functional Expenses | $665,197 | $139,485 | $75,473 | $880,155 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $659,839
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Operational expenses for distribution of Audibibles, management and partner services | 0 | 0 | $653,520 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Foreign Travel | 0 | 0 | $4,346 |
| Europe (Including Iceland & Greenland) | Program Services | Foreign Travel | 0 | 0 | $1,973 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business of David Swarr, Officer. | Consulting | No | $56,175 |
| M Psalm Swarr | Family member of David Swarr, Officer. | 1099 compensation | No | $14,280 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $87,110 | ▼ $12,890 |
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
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The executive committee consists of the President, Vice President, Board Chair, and a Board Director. The committee has the authority of the Board of Directors in the management of the Corporation. The delegation thereto of authority shall not operate to relieve the Board of Directors, or any indivdiual Director, of any responsibility imposed on him or her by law.”
Form 990, Part VI, Section B, line 11
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is provided to the board of directors after being filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Each fiscal year all corporation representatives are required to file a statement with the Secretary of the corpoation that lists their directorships, memberships, or other relationships which might cause the individual or their spouse to be biased or otherwise partial in any business or charitable matter involving the corporation. The Secretary reviews signed statements and ensures compliance with the 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
“The independent Board conducted research on compensation amounts for presidents of similar sized not-for-proft organizations. The board members used the information from the research to determine and approve the amount to be paid to the organization's president. This is documented in the Board minutes. Line 15b - No other officer or key employee receives compensation from the organization. Therefore, this line was answered no in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“Davar Partners International will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Davar Partners International
- EIN
- 27-0642468
- Phone
- 5122581759
- Address
- 6300 Bridgepoint Pkwy Bldg 1 No 405, Austin, TX 76730
Signing Officer
- Name
- Brian R Smith
- Title
- Chairman of the Board
- Phone
- 5122581759
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerhard Marx
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
- Preparer
- Dave Moja
- Phone
- 6786185301
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other services: Program service expenses 114,841. Management and general expenses 20,853. Fundraising expenses 39,306. Total expenses 175,000.”
Form 990, Part XI, line 9:
“Section 481(a) adjustment -46,518.”
Form 990, Part XII, Line 2C:
“The full Board takes responsibility for the oversight of the audit of the financial statements and the selection of the independent audit firm. This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of December 31, 2015 and 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states and foreign jurisdictions. The Organization is generally no longer subject to U.S. federal and state or foreign income tax examinations by tax authorities for years before 2011.”
Part XI, Line 2D - Other Adjustments:
“Cost of goods sold Section 481a adjustment”
Part XII, Line 2D - Other Adjustments:
“Cost of goods sold”
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| IRS990/Desc | 0 | Since its inception, Davar Partners International (DPI) has laid a global network of strategic ministry relations with audio providers, technology suppliers, in-field ministries, prayer partners, and funding partners. DPI has served in 104 nations with over 722 partnering organizations, providing training and audio Scripture engagement resources. The primary vision of DPI is to see that every non-reader in the world has the opportunity to personally engage with the Word of God in a language close to their hearts. It is DPI's mission to enable the maximum number of non-readers to personally engage with the Word of God in the shortest amount of time possible, utilizing the most effective means available. DPI accomplishes this mission through program services described below: (continued on Schedule O)Audibible - The Audibible is a solar-rechargeable audio player in a strong and sturdy package about the size of a cell-phone, capable of holding hundreds or thousands of hours of high quality audio content. It was designed and developed as a cost efficient, durable tool to meet the needs of those who do not read.Missions Awareness and Outreach - DPI helps connect and equip partners serving oral learning communities by (a) building awareness about the audio scripture revolution and vision, (b) supplying audio scripture engagement programs and tools for Church planters, (c) providing training, coaching, and educational materials on audio scripture engagement, (d) producing recordings of audio scripture and Biblical story sets, as well as Biblical teaching not available through other content providers, (e) creating prayer profiles of Bible-less oral learning people groups, and (f) delivering turnkey solutions for outreach teams.Audio recording - In cases where languages do not have a full Bible or other audio material available, Davar will partner with others in the supply chain, such as translators, content owners, etc, in order to record audio material for the Audibible. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 906927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730678 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18721 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46518 |
| IRS990/OtherExpensesGrp/Desc | 0 | Overseas ministry exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Audio production |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Section 481(a) adjust |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46518 |
| IRS990/OtherRevenueTotalAmt | 0 | 46518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Gerhard Marx |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Audio production |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1323486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 880763 |
| IRS990/PYOtherRevenueAmt | 0 | 60754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150218 |
| IRS990/PYTotalExpensesAmt | 0 | 1030981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1410629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3706988 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1845156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2496504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3706988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3706988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of December 31, 2015 and 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states and foreign jurisdictions. The Organization is generally no longer subject to U.S. federal and state or foreign income tax examinations by tax authorities for years before 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold Section 481a adjustment |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of goods sold |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14935 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 653520 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 4346 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1973 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Operational expenses for distribution of Audibibles, management and partner services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Foreign Travel |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Foreign Travel |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 659839 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Accrual method is used to account for foreign expenditures. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 659839 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Galilead |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | M Psalm Swarr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of David Swarr, Officer. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Business of David Swarr, Officer. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14280 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 56175 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 1099 compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Consulting |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 87110 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To assist with operational expenses. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | John Dann |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 87110 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive committee consists of the President, Vice President, Board Chair, and a Board Director. The committee has the authority of the Board of Directors in the management of the Corporation. The delegation thereto of authority shall not operate to relieve the Board of Directors, or any indivdiual Director, of any responsibility imposed on him or her by law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is provided to the board of directors after being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each fiscal year all corporation representatives are required to file a statement with the Secretary of the corpoation that lists their directorships, memberships, or other relationships which might cause the individual or their spouse to be biased or otherwise partial in any business or charitable matter involving the corporation. The Secretary reviews signed statements and ensures compliance with the 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/ExplanationTxt | 3 | The independent Board conducted research on compensation amounts for presidents of similar sized not-for-proft organizations. The board members used the information from the research to determine and approve the amount to be paid to the organization's president. This is documented in the Board minutes. Line 15b - No other officer or key employee receives compensation from the organization. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Davar Partners International will make available, upon written request, its governing documents, conflict of interest policy, and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other services: Program service expenses 114,841. Management and general expenses 20,853. Fundraising expenses 39,306. Total expenses 175,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Section 481(a) adjustment -46,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The full Board takes responsibility for the oversight of the audit of the financial statements and the selection of the independent audit firm. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Davar Partners International |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt | 0 | PO Box 51009 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm | 0 | Nazareth |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd | 0 | IS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd | 0 | 16166 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd | 0 | IS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Distribution of Audibibles |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Davar Israel |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 160985 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 513071 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Davar Partners International |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Davar Partners International Republic of South Africa (DPIRSA) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | PO Box 100779 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | Moreleta Plaza |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | SF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd | 0 | 0167 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $868,651
- Liabilities
- $137,973
- Net assets
- $730,678
- Revenue
- $750,424
- Expenses
- $880,155
- Net income
- -$129,731