Civic Intelligence

Davar Partners International

990 • Fiscal year 2016 • EIN 27-0642468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.davarpartners.com
PO Box 663Warrington, PA 18976

(512) 258-1759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,720

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$968,325

Up $99,674 (+11%) from 2015

Net Assets

Up

$830,216

Up $99,538 (+14%) from 2015

Liabilities

Up

$138,109

Up $136 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$929,411

Up $178,987 (+24%) from 2015

Expenses

Down

$783,355

Down $96,800 (-11%) from 2015

Net Income

Up

$146,056

Up $275,787 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $159,866Liabilities 2010: $100,000Net Assets 2010: $59,8662010Assets 2011: $202,531Liabilities 2011: $212,071Net Assets 2011: -$9,5402011Assets 2012: $128,889Liabilities 2012: $100,000Net Assets 2012: $28,8892012Assets 2014: $1,087,743Liabilities 2014: $180,816Net Assets 2014: $906,9272014Assets 2015: $868,651Liabilities 2015: $137,973Net Assets 2015: $730,6782015Assets 2016: $968,325Liabilities 2016: $138,109Net Assets 2016: $830,2162016Assets 2017: $783,028Liabilities 2017: $2,527Net Assets 2017: $780,5012017Assets 2018: $133,353Liabilities 2018: $3,150Net Assets 2018: $130,2032018Assets 2019: $263,542Liabilities 2019: $21,253Net Assets 2019: $242,2892019Assets 2020: $847,620Liabilities 2020: $6,335Net Assets 2020: $841,2852020Assets 2021: $1,941,842Liabilities 2021: $42,813Net Assets 2021: $1,899,0292021Assets 2022: $1,959,962Liabilities 2022: $32,752Net Assets 2022: $1,927,2102022Assets 2023: $1,845,176Liabilities 2023: $1,838Net Assets 2023: $1,843,3382023Assets 2024: $1,927,574Liabilities 2024: $34,244Net Assets 2024: $1,893,3302024

Highlighted filing

2016

Assets$968,325
Liabilities$138,109
Net Assets$830,216
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $229,8782010Expenses 2011: $278,1572011Expenses 2012: $531,9152012Revenue 2014: $1,410,629Expenses 2014: $1,030,981Net Income 2014: $379,6482014Revenue 2015: $750,424Expenses 2015: $880,155Net Income 2015: -$129,7312015Revenue 2016: $929,411Expenses 2016: $783,355Net Income 2016: $146,0562016Revenue 2017: $513,625Expenses 2017: $563,340Net Income 2017: -$49,7152017Revenue 2018: $620,637Expenses 2018: $1,270,935Net Income 2018: -$650,2982018Revenue 2019: $1,340,621Expenses 2019: $1,258,298Net Income 2019: $82,3232019Revenue 2020: $1,764,849Expenses 2020: $1,164,469Net Income 2020: $600,3802020Revenue 2021: $3,052,825Expenses 2021: $1,993,715Net Income 2021: $1,059,1102021Revenue 2022: $2,592,719Expenses 2022: $2,565,782Net Income 2022: $26,9372022Revenue 2023: $2,469,792Expenses 2023: $2,542,057Net Income 2023: -$72,2652023Revenue 2024: $2,437,266Expenses 2024: $2,388,802Net Income 2024: $48,4642024

Highlighted filing

2016

Revenue$929,411
Expenses$783,355
Net Income$146,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,325,054
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
LineBeginningEndChange
Assets
Accounts Receivable$699,649$810,408▲ $110,759
Loans From Officers Directors$87,110--
Cash and Non-Interest-Bearing Accounts$65,139$82,918▲ $17,779
Inventories for Sale or Use$87,928$70,021▼ $17,907
Land, Buildings, and Equipment, Net$14,935$4,978▼ $9,957
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$868,651$968,325▲ $99,674
Liabilities
Accounts Payable and Accrued Expenses$21,708$84,245▲ $62,537
Other Liabilities$27,265$47,124▲ $19,859
Deferred Revenue$1,890$6,740▲ $4,850
Total Liabilities$137,973$138,109▲ $136
Net Assets / Fund Balance
Unrestricted Net Assets$547,488$731,891▲ $184,403
Temporarily Rstr Net Assets$183,190$98,325▼ $84,865
Total Net Assets Fund Balance$730,678$830,216▲ $99,538
Total Liabilities and Net Assets / Fund Balance$868,651$968,325▲ $99,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,978$24,892$29,870
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ehab JabourTreasurer, CFOPT-$102,720$102,720
Gerhard MarxPresident & CEOPT-$89,880$89,880
Dr David SwarrDirectorPT$14,980-$14,980

Board Members and Trustees

NameTitle
Brian R SmithBoard Chair
Frederick Alvin BoswellDirector
John DannDirector
Walter Mark PerkinsDirector
David SalyersPart Year Director
Revenue and Support

Revenue Composition

Contributions and Grants
$840,157
Program Service Revenue
$10,670
Investment Income
$0
Other Revenue
$78,584
All Other Contributions
$840,157
Change in Net Assets
$146,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,034
Salaries, Compensation, and Employee Benefits$148,321
Total Fundraising Expense$60,318
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,175$6,923$24,424$129,522
Other Expenses$80,062$59,959$28,959$80,062
Foreign Grants$36,000--$36,000
Travel$21,922$7,972$1,157$31,051
Fees for Services Accounting-$25,550-$25,550
Current Officers, Directors, Trustees, and Key Employees$11,355$801$2,825$14,981
Office Expenses$10,749$142$961$11,852
Occupancy$7,670$1,089$1,272$10,031
Depreciation Depletion-$9,957-$9,957
Information Technology$3,976$58-$4,034
Payroll Taxes$2,894$204$720$3,818
Fees for Services Other-$3,035-$3,035
Advertising$2,500--$2,500
Total Functional Expenses$607,347$115,690$60,318$783,355
International Activity

International Summary

Offices
0
Employees
0
Spending
$501,922

International Compliance

Foreign grant records maintained
Yes
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

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesOperational expenses for distribution of Audibibles, management and partner services00$464,484
Sub-Saharan AfricaGrants to Recipients Located in Region-00$36,000
Sub-Saharan AfricaProgram ServicesForeign Travel00$1,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,110--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$47,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 11B

“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 before 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
PO Box 663, Warrington, PA 18976

Signing Officer

Name
Brian R Smith
Title
Chairman of the Board
Phone
5122581759
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerhard Marx
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Francis K Brown II
Phone
6786185301
Supplemental Narrative

Additional Explanations

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.”

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IRS990/Desc0Since 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 90 nations with over 500 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/OtherExpensesGrp/Desc1Audio production
IRS990/OtherExpensesGrp/FundraisingAmt028959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059959
IRS990/OtherExpensesGrp/ProgramServicesAmt0332044
IRS990/OtherExpensesGrp/ProgramServicesAmt180062
IRS990/OtherExpensesGrp/TotalAmt0420962
IRS990/OtherExpensesGrp/TotalAmt180062
IRS990/OtherLiabilitiesGrp/BOYAmt027265
IRS990/OtherLiabilitiesGrp/EOYAmt047124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Section 481(a) adjust
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046518
IRS990/OtherRevenueTotalAmt046518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204
IRS990/PayrollTaxesGrp/ProgramServicesAmt02894
IRS990/PayrollTaxesGrp/TotalAmt03818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0Gerhard Marx
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Audio production
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0806652
IRS990/PYOtherRevenueAmt083160
IRS990/PYProgramServiceRevenueAmt05100
IRS990/PYRevenuesLessExpensesAmt0-129731
IRS990/PYSalariesCompEmpBnftPaidAmt073503
IRS990/PYTotalExpensesAmt0880155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04354197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37290
IRS990ScheduleA/PublicSupportPY170Pct00.32650
IRS990ScheduleA/PublicSupportTotal170Amt01623606
IRS990ScheduleA/SubstantialContributorsTotAmt02730591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04354197
IRS990ScheduleA/TotalSupportAmt04354197
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/OtherLandBuildingsGrp/BookValueAmt04978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04978
IRS990ScheduleD/TotalLiabilityAmt047124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0464484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Operational expenses for distribution of Audibibles, management and partner services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Foreign Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Organizational support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0501922
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Restricted funds for projects are identified separtely in the financial accounting system and spending on these projects is tracked carefully to ensure the funds are only used for the intended purpose.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual method is used to account for foreign expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0501922
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To assist with operational expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Dann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Form 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 before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3The 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/ExplanationTxt4Davar Partners International will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 481(a) adjustment -46,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Davar Partners International
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0PO Box 51009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Nazareth
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0IS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd016166
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0IS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Distribution of Audibibles
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Davar Israel
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt091569
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0465304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Davar Partners International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Davar Partners International Republic of South Africa (DPIRSA)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,325
Liabilities
$138,109
Net assets
$830,216
Revenue
$929,411
Expenses
$783,355
Net income
$146,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$2.44$2.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$2.47$2.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$2.59$2.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$3.05$1.99$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.76$1.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$1.27$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.93$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.75$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.41$1.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.23