Civic Intelligence

Start International Inc

990 • Fiscal year 2015 • EIN 27-1363108

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.START.ORG
2000 Florida Ave NW No 200Washington, DC 20009

(202) 462-2213

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.43x

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

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

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,139

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,718,338

Down $372,277 (-18%) from 2012

Net Assets

Down

$1,000,515

Down $282,070 (-22%) from 2012

Liabilities

Down

$717,823

Down $90,207 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

$1,681,105

No earlier filing loaded for comparison.

Expenses

Down

$1,811,280

Down $1,377,563 (-43%) from 2012

Net Income

-$130,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,259,809Liabilities 2010: $3,781,565Net Assets 2010: $478,2442010Assets 2011: $1,935,778Liabilities 2011: $921,651Net Assets 2011: $1,014,1272011Assets 2012: $2,090,615Liabilities 2012: $808,030Net Assets 2012: $1,282,5852012Assets 2015: $1,718,338Liabilities 2015: $717,823Net Assets 2015: $1,000,5152015Assets 2016: $1,517,929Liabilities 2016: $721,986Net Assets 2016: $795,9432016Assets 2017: $1,503,536Liabilities 2017: $728,774Net Assets 2017: $774,7622017Assets 2018: $1,476,208Liabilities 2018: $730,274Net Assets 2018: $745,9342018Assets 2019: $1,366,826Liabilities 2019: $615,821Net Assets 2019: $751,0052019Assets 2020: $1,483,253Liabilities 2020: $613,195Net Assets 2020: $870,0582020Assets 2021: $1,565,638Liabilities 2021: $547,545Net Assets 2021: $1,018,0932021Assets 2022: $1,324,793Liabilities 2022: $254,780Net Assets 2022: $1,070,0132022Assets 2023: $1,334,256Liabilities 2023: $267,179Net Assets 2023: $1,067,0772023Assets 2024: $1,445,421Liabilities 2024: $343,800Net Assets 2024: $1,101,6212024

Highlighted filing

2015

Assets$1,718,338
Liabilities$717,823
Net Assets$1,000,515
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,540,1482010Expenses 2011: $1,989,6942011Expenses 2012: $3,188,8432012Revenue 2015: $1,681,105Expenses 2015: $1,811,280Net Income 2015: -$130,1752015Revenue 2016: $1,815,987Expenses 2016: $2,020,559Net Income 2016: -$204,5722016Revenue 2017: $1,826,235Expenses 2017: $1,847,416Net Income 2017: -$21,1812017Revenue 2018: $1,614,669Expenses 2018: $1,643,497Net Income 2018: -$28,8282018Revenue 2019: $1,259,068Expenses 2019: $1,253,997Net Income 2019: $5,0712019Revenue 2020: $1,071,823Expenses 2020: $952,770Net Income 2020: $119,0532020Revenue 2021: $1,018,936Expenses 2021: $870,901Net Income 2021: $148,0352021Revenue 2022: $1,024,312Expenses 2022: $972,392Net Income 2022: $51,9202022Revenue 2023: $1,394,868Expenses 2023: $1,399,772Net Income 2023: -$4,9042023Revenue 2024: $1,798,066Expenses 2024: $1,765,355Net Income 2024: $32,7112024

Highlighted filing

2015

Revenue$1,681,105
Expenses$1,811,280
Net Income-$130,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,681,105
Mission and Program Overview

Mission

The mission of START is to increase opportunities for research, education and training that strengthen scientific capacities in developing countries to understand, communicate and motivate action on critical global environmental change challenges.

Research and training to inspire action on global environmental change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,364,017$1,384,609▲ $20,592
Pledges and Grants Receivable$656,931$287,802▼ $369,129
Accounts Receivable$25,293$28,884▲ $3,591
Prepaid Expenses and Deferred Charges$22,053$17,043▼ $5,010
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,068,294$1,718,338▼ $349,956
Liabilities
Deferred Revenue$719,728$576,169▼ $143,559
Accounts Payable and Accrued Expenses$217,876$141,654▼ $76,222
Total Liabilities$937,604$717,823▼ $219,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,690$1,000,515▼ $130,175
Total Net Assets Fund Balance$1,130,690$1,000,515▼ $130,175
Total Liabilities and Net Assets / Fund Balance$2,068,294$1,718,338▼ $349,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,179$14,179
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Hassan VirjiExecutive DirectorFT$164,800$13,339$178,139
Jonathan PadghamProgram DirectorFT$126,551$37,846$164,397
Elizabeth SeiptTreasurerFT$58,697$5,501$64,198

Board Members and Trustees

NameTitle
Dr Khotso MokheleChair
Dr Mohammed Ha HassanVice Chair
Dr Heide HackmannVice Chair Thru 7/2015
Dr Abdul Hamid ZakriDirector
Dr Ghassem AsrarDirector
Dr Renee Van Kessel-hagesteijnDirector From 1/2015
Dr Joachim Von BraunDirector From 3/2015
Dr Mohamed El-ashryDirector From 3/2015
Dr Remi QuirionDirector From 3/2015

Highest Paid Contractors

ContractorServicesLocationCompensation
The International Crops Research InstituConsultingPATANCHERU 502 324, Andhra Pradesh, In$115,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$744,969
Change in Net Assets
$-130,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,681,105
Total Revenue per Form 990
$1,681,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,374
Salaries, Compensation, and Employee Benefits$765,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,580--$405,580
Other Salaries and Wages$395,640--$395,640
Travel$393,659--$393,659
Current Officers, Directors, Trustees, and Key Employees$242,337--$242,337
Occupancy$113,052--$113,052
Fees for Services Accounting-$71,736-$71,736
Other Employee Benefits$61,393--$61,393
Office Expenses$43,856$2,120-$45,976
Payroll Taxes$45,039--$45,039
Pension Plan Contributions$21,497--$21,497
Insurance$11,446--$11,446
Information Technology$1,551--$1,551
Other Expenses$1,365--$1,365
Fees for Services Management-$1,009-$1,009
Total Functional Expenses$1,736,415$74,865$0$1,811,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,280
Total Expenses per Audited Statements$1,811,280
Total Expenses per Form 990$1,811,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$648,041

International Compliance

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 ServicesConsulting--$202,902
East Asia and the PacificProgram ServicesResearch, Education & Training Seminars / Meetings With Local Institutes--$85,373
East Asia and the PacificProgram ServicesTravel in Home Region for Program Activity in Another Region--$84,468
East Asia and the PacificProgram ServicesConsulting--$62,435
EuropeProgram ServicesTravel in Home Region for Program Activity in Another Region--$50,059
Sub-saharan AfricaProgram ServicesTravel in Home Region for Program Activity in Another Region--$48,244
South AsiaProgram ServicesConsulting--$33,542
EuropeProgram ServicesResearch, Education & Training Seminars / Meetings With Local Institutes--$24,236
South AsiaProgram ServicesResearch, Education & Training Seminars / Meetings With Local Institutes--$17,325
Sub-saharan AfricaProgram ServicesResearch, Education & Training Seminars / Meetings With Local Institutes--$14,605
South AmericaProgram ServicesTravel in Home Region for Program Activity in Another Region--$8,192
North AmericaProgram ServicesTravel in Home Region for Program Activity in Another Region--$4,841
Middle East and North AfricaProgram ServicesTravel in Home Region for Program Activity in Another Region--$4,007
EuropeProgram ServicesConsulting--$3,000
North AmericaProgram ServicesConsulting--$3,000
North AmericaProgram ServicesResearch, Education & Training Seminars / Meetings With Local Institutes--$1,812
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
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 11

“The governing body reviews the form 990 electronically before filing with the internal revenue service.”

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

“If an employee has any indication that he or she has a direct or indirect conflict of interest, or if an employee receives information regarding a potential conflict of interest for another, the director of human resources must be notified immediately of the potential concern.”

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

“The executive director's compensation is annually reviewed and approved by the organization's board of directors. The most recent compensation review occurred in july 2015.”

Form 990, Part VI, Section C, Line 19

“Start's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Start International Inc
EIN
27-1363108
Phone
2024622213
Address
2000 FLORIDA AVE NW NO 200, WASHINGTON, DC 20009

Signing Officer

Name
Cheikh Mbow
Title
Executive Director
Phone
2024622213
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Khotso Mokhele
Formed
2009
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
9

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grants consulting: program service expenses 348,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,802. General consulting: program service expenses 51,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,660. Payroll processing: program service expenses 5,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,118.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that there are no uncertain tax positions as of december 31, 2015 or 2014.”

Raw XML AppendixShowing 400 of 540 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/Desc0START FACILITATES A WIDE VARIETY OF RESEARCH, TRAINING, AND EDUCATION PROGRAMS TO BUILD SCIENTIFIC CAPACITY AND PROMOTE COMMUNICATION AND OUTREACH IN THE GLOBAL CHANGE RESEARCH COMMUNITIES OF AFRICA AND ASIA-PACIFIC. WE WORK AT THE INTERSECTION OF GLOBAL ENVIRONMENTAL CHANGE AND SUSTAINABLE DEVELOPMENT, WITH EMPHASIS ON A RANGE OF ISSUES INCLUDING DISASTER RISK REDUCTION, LANDUSE/LANDCOVER CHANGE, BIODIVERSITY CONSERVATION, URBAN RESILIENCE, HUMAN HEALTH, WATER RESOURCES MANAGEMENT, AGRICULTURE AND FOOD SECURITY, AND REGIONAL CLIMATE MODELING AND CLIMATE SERVICES. IN 2015, A FEW PROGRAM SERVICES INCLUDED: - START, IN COLLABORATION WITH ASIA-BASED PARTNERS, IMPLEMENTED THE PAN-ASIA RISK REDUCTION (PARR) FELLOWSHIP PROGRAM FOR 13 EARLY-CAREER RESEARCHERS, POLICY-MAKERS AND PRACTITIONERS IN ASIA. - START IS PARTNERED WITH THE UNIVERSITY OF CAPE TOWN, STOCKHOLM ENVIRONMENT INSTITUTE, THE RED CROSS/RED CRESCENT CLIMATE CENTER AND OTHERS TO ADVANCE UNDERSTANDING OF THE WATER-ENERGY-CLIMATE NEXUS IN SIX SOUTHERN AFRICAN CITIES. THIS EFFORT, UNDER THE FUTURE RESILIENCE FOR AFRICAN CITIES AND LANDS (FRACTAL) PROJECT, FEATURES CITY 'LEARNING LABS AND EMBEDDING OF RESEARCHERS IN CITY GOVERNMENT INSTITUTIONS, WHICH ARE AIMED AT PROMOTING EXPLORATION OF THE URBAN DECISION SPACE AND BETTER UNDERSTANDING OF HOW CLIMATE INFORMATION CAN CONTRIBUTE TO URBAN PLANNING AT DECADAL TIME SCALES. AN INCEPTION MEETING FOR FRACTAL TOOK PLACE DURING 2015. - START CONTINUES TO DEVELOP COLLABORATIVE ACTIVITIES WITH THE IRDR INTERNATIONAL CENTRE OF EXCELLENCE (ICOE), TAIPEI AND ICSU TO STRENGTHEN THE SKILL BASE OF EARLY CAREER SCIENTISTS AND PRACTITIONERS IN SOUTHEAST ASIA RELATED TO STRENGTHENING DISASTER RISK REDUCTION EFFORTS. - THE AFRICAN CLIMATE CHANGE FELLOWSHIP PROGRAM (ACCFP) PROGRAM PROMOTES INNOVATIVE ADAPTATION RESEARCH IN AFRICA. - START IS A PARTNER IN THE ADAPTATION AT SCALE IN SEMI-ARID REGIONS (ASSAR) PROJECT UNDER THE IDRC-FUNDED CARIAA INITIATIVE. START PROMOTES CAPACITY DEVELOPMENT IN THIS 5-YEAR PROJECT THAT WILL INCLUDE GENDER TRAINING, AS WELL AS TRAINING WORKSHOPS TO DEVELOP INNOVATIVE COMMUNICATIONS FOR SHARING FINDINGS FROM RESEARCH IN AFRICA AND ASIA. - NINE FELLOWS FROM VIETNAM, ZIMBABWE, UGANDA, BULGARIA, SOUTH AFRICA, TOGO, INDIA, NEPAL, AND MADAGASCAR ATTENDED THIS YEAR'S GLOBAL OBSERVATION OF FOREST COVER AND LAND DYNAMICS (GOFC-GOLD) DATA INITIATIVE ADVANCED TRAINING FROM JULY 20 TO AUGUST 8, 2015 IN THE UNITED STATES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR FROM 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR FROM 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR FROM 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR FROM 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR THRU 7/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0936136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01681105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01551
IRS990/InformationTechnologyGrp/TotalAmt01551
IRS990/InsuranceGrp/ProgramServicesAmt011446
IRS990/InsuranceGrp/TotalAmt011446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014179
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE SCIENTIFIC CAPACITY IN DEVELOPING COUNTRIES BY STRENGTHENING AND CONNECTING EXISTING INSTITUTIONS, TRAINING GLOBAL CHANGE SCIENTISTS, AND PROVIDING THEM WITH BETTER ACCESS TO DATA, RESEARCH, AND COMMUNICATION TECHNOLOGY SKILLS; TO FOSTER REGIONAL NETWORKS OF COLLABORATING SCIENTISTS AND INSTITUTIONS WITH THE CAPACITY TO ASSESS THE CAUSES AND IMPACTS OF GLOBAL ENVIRONMENTAL CHANGE AND ENGAGE POLICYMAKERS AND OTHER STAKEHOLDERS IN DEVELOPINGAPPROPRIATE ADAPTATION STRATEGIES; AND TO MOBILIZE RESOURCES THAT WILL AUGMENT EXISTING CAPABILITIES AND ACTIONS ON GLOBAL ENVIRONMENTAL CHANGE IN DEVELOPING COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01130690
IRS990/NetAssetsOrFundBalancesEOYAmt01000515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113052
IRS990/OccupancyGrp/TotalAmt0113052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OfficeExpensesGrp/ProgramServicesAmt043856
IRS990/OfficeExpensesGrp/TotalAmt045976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061393
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01365
IRS990/OtherExpensesGrp/TotalAmt01365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045039
IRS990/PayrollTaxesGrp/TotalAmt045039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021497
IRS990/PensionPlanContributionsGrp/TotalAmt021497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017043
IRS990/PrincipalOfficerNm0DR KHOTSO MOKHELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02166424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01433948
IRS990/PYOtherRevenueAmt0228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37851
IRS990/PYSalariesCompEmpBnftPaidAmt0770555
IRS990/PYTotalExpensesAmt02204503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02166652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02166424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03422456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02449697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012247154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.87730
IRS990ScheduleA/PublicSupportTotal170Amt010370191
IRS990ScheduleA/SubstantialContributorsTotAmt01876963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02166424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03422456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02449697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012247154
IRS990ScheduleA/TotalSupportAmt012338636
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01811280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01681105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01811280
IRS990ScheduleD/TotalRevenuePerForm990Amt01681105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt184468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt262435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt350059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt74841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt83000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt91812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt108192
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1133542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1217325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13202902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1448244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1514605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, EDUCATION & TRAINING SEMINARS / MEETINGS WITH LOCAL INSTITUTES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL IN HOME REGION FOR PROGRAM ACTIVITY IN ANOTHER REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAVEL IN HOME REGION FOR PROGRAM ACTIVITY IN ANOTHER REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESEARCH, EDUCATION & TRAINING SEMINARS / MEETINGS WITH LOCAL INSTITUTES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAVEL IN HOME REGION FOR PROGRAM ACTIVITY IN ANOTHER REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAVEL IN HOME REGION FOR PROGRAM ACTIVITY IN ANOTHER REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9RESEARCH, EDUCATION & TRAINING SEMINARS / MEETINGS WITH LOCAL INSTITUTES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10TRAVEL IN HOME REGION FOR PROGRAM ACTIVITY IN ANOTHER REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12RESEARCH, EDUCATION & TRAINING SEMINARS / MEETINGS WITH LOCAL INSTITUTES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt14TRAVEL IN HOME REGION FOR PROGRAM ACTIVITY IN ANOTHER REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt15RESEARCH, EDUCATION & TRAINING SEMINARS / MEETINGS WITH LOCAL INSTITUTES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt13PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt14PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt15PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt0329622
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

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.

Open filing
Assets
$1,718,338
Liabilities
$717,823
Net assets
$1,000,515
Revenue
$1,681,105
Expenses
$1,811,280
Net income
-$130,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.34$1.10$1.80$1.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.27$1.07$1.39$1.40$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.25$1.07$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$1.02$0.87$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.61$0.87$1.07$0.95$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.62$0.75$1.26$1.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.73$0.75$1.61$1.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.73$0.77$1.83$1.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.72$0.80$1.82$2.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$1.68$1.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.81$1.28$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.92$1.01$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.78$0.48$3.54