Civic Intelligence

Davar Partners International

990 • Fiscal year 2017 • EIN 27-0642468

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$151,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$783,028

Down $185,297 (-19%) from 2016

Net Assets

Down

$780,501

Down $49,715 (-6.0%) from 2016

Liabilities

Down

$2,527

Down $135,582 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$513,625

Down $415,786 (-45%) from 2016

Expenses

Down

$563,340

Down $220,015 (-28%) from 2016

Net Income

Down

-$49,715

Down $195,771 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$783,028
Liabilities$2,527
Net Assets$780,501
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$513,625
Expenses$563,340
Net Income-$49,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$734,886
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$810,408$721,497▼ $88,911
Inventories for Sale or Use$70,021$0▼ $70,021
Cash and Non-Interest-Bearing Accounts$82,918$61,531▼ $21,387
Land, Buildings, and Equipment, Net$4,978$0▼ $4,978
Total Assets$968,325$783,028▼ $185,297
Liabilities
Other Liabilities$47,124$0▼ $47,124
Deferred Revenue$6,740$0▼ $6,740
Accounts Payable and Accrued Expenses$84,245$2,527▼ $81,718
Total Liabilities$138,109$2,527▼ $135,582
Net Assets / Fund Balance
Unrestricted Net Assets$731,891$730,679▼ $1,212
Temporarily Rstr Net Assets$98,325$49,822▼ $48,503
Total Net Assets Fund Balance$830,216$780,501▼ $49,715
Total Liabilities and Net Assets / Fund Balance$968,325$783,028▼ $185,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,870$29,870
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gerhard Marx part yearCEOPT$58,655$58,655

Board Members and Trustees

NameTitle
Brian R SmithBoard Chair
Frederick Alvin BoswellDirector
John DannDirector
Walter Mark PerkinsDirector
Ehab JabourTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$504,207
Program Service Revenue
$1,870
Investment Income
$0
Other Revenue
$7,548
All Other Contributions
$504,207
Change in Net Assets
$-49,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,685
Salaries, Compensation, and Employee Benefits$125,655
Total Fundraising Expense$29,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,105$17,894$7,418$120,417
Other Expenses$56,744$45,472$18,850$56,744
Fees for Services Accounting-$29,030-$29,030
Travel$16,384$3,083$1,278$20,745
All Other Expenses$14,256$2,682$1,110$18,048
Payroll Taxes$4,137$778$323$5,238
Depreciation Depletion$3,932$740$307$4,979
Fees for Services Legal-$1,680-$1,680
Fees for Services Other-$411-$411
Occupancy$37$7$3$47
Total Functional Expenses$432,274$101,777$29,289$563,340
International Activity

International Summary

Offices
0
Employees
0
Spending
$307,415

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

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesOperational expenses for management and partner services00$306,000
Sub-Saharan AfricaProgram ServicesForeign travel00$1,415
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
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
No
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 then provided to the board of directors prior to filing 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 15

“Question 15a & 15b - No officer or key employee receives compensation from the organization. Therefore, these questions were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization 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
Board Chair
Phone
5122581759
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Mark Perkins
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6786185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B:

“Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing.”

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.”

Raw XML AppendixShowing 400 of 473 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/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)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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04434568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01821304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38900
IRS990ScheduleA/PublicSupportPY170Pct00.37290
IRS990ScheduleA/PublicSupportTotal170Amt01725227
IRS990ScheduleA/SubstantialContributorsTotAmt02709341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04434568
IRS990ScheduleA/TotalSupportAmt04434568
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0306000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Operational expenses for management and partner services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Foreign travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0307415
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual method is used to account for foreign expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0307415
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ehab Jabour
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151200
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 then provided to the board of directors prior to filing 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/ExplanationTxt3Question 15a & 15b - No officer or key employee receives compensation from the organization. Therefore, these questions were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/ShareOfEOYAssetsAmt022188
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0304881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Davar Partners International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Davar Partners International Republic of South Africa (DPIRSA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO Box 100779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Moreleta Plaza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0SF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd00167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0SF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Distribution of Audibibles
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0306000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Internal Invoice
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Davar Israel
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049822
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968325
IRS990/TotalAssetsEOYAmt0783028
IRS990/TotalAssetsGrp/BOYAmt0968325
IRS990/TotalAssetsGrp/EOYAmt0783028
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0504207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,028
Liabilities
$2,527
Net assets
$780,501
Revenue
$513,625
Expenses
$563,340
Net income
-$49,715
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