Civic Intelligence

Partners for Sustainable Development

990EZ • Fiscal year 2012 • EIN 27-1398606

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
2101 Wilson Blvd22201
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$85,145

No earlier filing loaded for comparison.

Net Assets

$11,808

No earlier filing loaded for comparison.

Liabilities

$73,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

$144,738

No earlier filing loaded for comparison.

Expenses

$435,027

No earlier filing loaded for comparison.

Net Income

-$290,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2012: $85,145Liabilities 2012: $73,337Net Assets 2012: $11,8082012Assets 2013: $320,640Liabilities 2013: $361,232Net Assets 2013: -$40,5922013Assets 2014: $36,521Liabilities 2014: $107,267Net Assets 2014: -$70,7462014Assets 2015: $111,470Liabilities 2015: $74,048Net Assets 2015: $37,4222015Assets 2016: $37,809Liabilities 2016: $48,534Net Assets 2016: -$10,7252016Assets 2017: $4,303Liabilities 2017: $50,980Net Assets 2017: -$46,6772017Assets 2018: $3,718Liabilities 2018: $50,980Net Assets 2018: -$47,2622018

Highlighted filing

2012

Assets$85,145
Liabilities$73,337
Net Assets$11,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $144,738Expenses 2012: $435,027Net Income 2012: -$290,2892012Expenses 2013: $769,5312013Revenue 2014: $834,861Expenses 2014: $865,015Net Income 2014: -$30,1542014Revenue 2015: $496,018Expenses 2015: $387,850Net Income 2015: $108,1682015Revenue 2016: $11,000Expenses 2016: $59,147Net Income 2016: -$48,1472016Revenue 2017: $0Expenses 2017: $35,952Net Income 2017: -$35,9522017Revenue 2018: $0Expenses 2018: $585Net Income 2018: -$5852018

Highlighted filing

2012

Revenue$144,738
Expenses$435,027
Net Income-$290,289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To increase international development

Filing and Contact Details

Filer

EIN
27-1398606
Raw XML Appendix196 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rod Nydham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anabella Bruch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2C Martin Webber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0422394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To increase international economic development.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Work done towards increasing international economic development.
IRS990EZ/ProgramServiceRevenue044738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06440
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0102792
IRS990EZ/SumOfTotalLiabilities/EOY073337
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102101 Wilson Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033107355
IRS990EZ/TotalAssets/BOY0404889
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IRS990EZ/TotalExpenses0435027
IRS990EZ/TotalRevenue0144738
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100000
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044738
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700578232
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0100000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0435350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042882
IRS990ScheduleA/Total170/Total0578232
IRS990ScheduleA/TotalSupport0622970
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction047424
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Personnel services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JE Austin Associates Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Related party
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Kevin Murphy
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Assistance with cash flow
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0Advance - Beginning $10000 Advance - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1Other accrued expenses - Beginning $45352 Other accrued expenses - Ending $17810
IRS990ScheduleO/GeneralExplanation/Explanation2Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation3Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9162
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $37440 Accounts Payable and Accrued Expenses - Ending $26365
IRS990ScheduleO/GeneralExplanation/Explanation5Other expenses $2473
IRS990ScheduleO/GeneralExplanation/Explanation6Consultants $281805
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $325
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $136490
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1301
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271398606
ReturnHeader/Filer/Name/BusinessNameLine10Partners for Sustainable Development
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone07033107355
ReturnHeader/Filer/USAddress/AddressLine102101 Wilson Blvd
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Kevin Murphy
ReturnHeader/Officer/Title0Chairman
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106251 22ND RD N
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0222052008
ReturnHeader/Preparer/Name0Lori O'Brien CPA
ReturnHeader/Preparer/Phone07033213265
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T13:37:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,145
Liabilities
$73,337
Net assets
$11,808
Revenue
$144,738
Expenses
$435,027
Net income
-$290,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.47$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.51$0.47$0.00$0.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.11$0.59$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$4.96$3.88$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.07$0.71$8.35$8.65$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.61$0.41$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.73$0.12$1.45$4.35$2.90