Civic Intelligence

Ehealth & Information Systems Africa

990 • Fiscal year 2017 • EIN 27-3049982

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.EHEALTHAFRICA.ORG
1200 G Street NW Suite 800 No 800Washington, DC 20005

(415) 545-8289

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$212,206

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,019,897 (-100%) from 2016

Net Assets

Down

$0

Down $10,280,999 (-100%) from 2016

Liabilities

Down

$0

Down $7,738,898 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin10th percentile

Revenue

Down

$27,679,682

Down $13,077,710 (-32%) from 2016

Expenses

Down

$32,908,556

Down $6,746,718 (-17%) from 2016

Net Income

Down

-$5,228,874

Down $6,330,992 (-574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1,800,754Liabilities 2013: $657,272Net Assets 2013: $1,143,4822013Assets 2014: $8,995,101Liabilities 2014: $6,233,488Net Assets 2014: $2,761,6132014Assets 2015: $15,949,668Liabilities 2015: $8,839,321Net Assets 2015: $7,110,3472015Assets 2016: $18,019,897Liabilities 2016: $7,738,898Net Assets 2016: $10,280,9992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $9,888,980Expenses 2013: $9,102,502Net Income 2013: $786,4782013Revenue 2014: $36,558,547Expenses 2014: $35,757,232Net Income 2014: $801,3152014Revenue 2015: $55,824,817Expenses 2015: $52,150,125Net Income 2015: $3,674,6922015Revenue 2016: $40,757,392Expenses 2016: $39,655,274Net Income 2016: $1,102,1182016Revenue 2017: $27,679,682Expenses 2017: $32,908,556Net Income 2017: -$5,228,8742017

Highlighted filing

2017

Revenue$27,679,682
Expenses$32,908,556
Net Income-$5,228,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$27,679,682
Mission and Program Overview

Mission

To build stronger health systems through the design and implementation of data-driven solutions that respond to local needs and provide underserved communities with tools to lead healthier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,525,494$0▼ $13,525,494
Accounts Receivable$3,225,948$0▼ $3,225,948
Land, Buildings, and Equipment, Net$774,372$0▼ $774,372
Prepaid Expenses and Deferred Charges$459,773$0▼ $459,773
Cash and Non-Interest-Bearing Accounts$24,222$0▼ $24,222
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,019,897$0▼ $18,019,897
Other Assets Total$10,088$0▼ $10,088
Liabilities
Deferred Revenue$4,754,402$0▼ $4,754,402
Accounts Payable and Accrued Expenses$2,984,496$0▼ $2,984,496
Total Liabilities$7,738,898$0▼ $7,738,898
Net Assets / Fund Balance
Unrestricted Net Assets$10,280,999$0▼ $10,280,999
Total Net Assets Fund Balance$10,280,999$0▼ $10,280,999
Total Liabilities and Net Assets / Fund Balance$18,019,897$0▼ $18,019,897
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ThompsonExecutive Director/board Vice ChairFT$206,548$5,658$212,206
Evelyn CastleExecutive Director/board ChairFT$205,383$4,496$209,879
Almamy BahControllerFT$124,693$4,496$129,189
Dayo Spencer-waltersDeputy Director Programs and ImpactFT$120,023$4,496$124,519
Catherine MitchellDeputy Director, FinanceFT$124,397-$124,397
David HenryDirector, Global Health InformaticsFT$108,805$4,496$113,301
Edwina ThomasFinance & Internal Audit ManagerFT$106,691$4,496$111,187

Board Members and Trustees

NameTitle
Andrew KarlynBoard Member
My T LeBoard Member
Jamie McpikeBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Techlink Technology SolutionsNetwork & It Services & SuppliesAPO SPARKLIGHT MALL DURUMI, Abuja, Ni$2,687,684
Omnilog Global ServicesLogistics, Shipping, And Rentals3 UGHENO CLOSEE 1000 UNITS ESTATE, Pegyi Kuje, Ni$2,475,516
College Of Medicine & Allied Health ScieSubcontractorUNI OF SIERRA LEONE, Freetown, Sl$1,244,003
Mumtaz Nigeria LimitedConstructionPLOT C03 ONEX BRIDGE KUBWA, Abuja, Ni$1,054,276
Bytz Consult LimitiedMedical Supplies52C LOBITO CRESCENT WUSE II, Abuja, Ni$713,394
Revenue and Support

Revenue Composition

Contributions and Grants
$27,676,520
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$3,081
All Other Contributions
$19,567,921
Change in Net Assets
$-5,228,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$70,407Fair Market Value (FMV)
Total Noncash Contributions5$70,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,679,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,895
Total Revenue per Audited Statements
$27,731,577
Total Revenue per Form 990
$27,679,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,261,055
Salaries, Compensation, and Employee Benefits$12,647,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,139,737$1,062,880-$9,202,617
Fees for Services Management$3,436,518$1,259,133-$4,695,651
Other Employee Benefits$2,676,630$318,377-$2,995,007
Travel$2,215,242$257,719-$2,472,961
Information Technology$2,205,058$221,213-$2,426,271
Occupancy$2,035,307$352,003-$2,387,310
Office Expenses$1,472,554$428,875-$1,901,429
Other Expenses$785,810$36,920-$822,730
Conferences and Meetings$672,359$40,547-$712,906
Fees for Services Other$168,187$331,080-$499,267
Current Officers, Directors, Trustees, and Key Employees$318,436$103,648-$422,084
Depreciation Depletion-$314,845-$314,845
Fees for Services Legal$6,065$175,254-$181,319
Fees for Services Accounting$48,652$79,316-$127,968
Payroll Taxes-$27,793-$27,793
All Other Expenses$4,262$20,885-$25,147
Total Functional Expenses$27,667,136$5,241,420$0$32,908,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,915,480
Expenses per Audited Statements$32,908,556
Total Expenses per Form 990$32,908,556
Expenses Not Reported on Form 990$6,924
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
773
Spending
$32,727,607

International Compliance

Foreign grant records maintained
Yes
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 ServicesHealth Systems Development4763$31,412,315
EuropeProgram ServicesHealth Systems Development110$1,315,292
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 B, Line 11B

“After members of finance management complete the draft 990, it is provided to members of the governing body for their review.”

Form 990, Part VI, Section B, Line 12

“Employees are required to monitor and self report conflicts annually. Internal audit reviews and investigates conflicts as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“At the end of 2017, the interim chief operating officer reviewed non profit compensation data that was provided by a third party to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ehealth & Information Systems Africa
EIN
27-3049982
Phone
4155458289
Address
1200 G STREET NW SUITE 800 NO 800, WASHINGTON, DC 20005

Signing Officer

Name
Evelyn Castle
Title
Executive Director
Phone
4155458289
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Castle
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
344

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Liquidating transfer to consolidated organization -5,097,096. Gain on foreign currency translation 51,895. Uncollectible pledges -6,924.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2017 and 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on currency translation 51,895.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 6,924.”

Raw XML AppendixShowing 400 of 805 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/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY DIRECTOR PROGRAMS AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE & INTERNAL AUDIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, GLOBAL HEALTH INFORMATICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08108599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027679682
IRS990/GrossSalesOfInventoryAmt03033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221213
IRS990/InformationTechnologyGrp/ProgramServicesAmt02205058
IRS990/InformationTechnologyGrp/TotalAmt02426271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD STRONGER HEALTH SYSTEMS THROUGH THE DESIGN AND IMPLEMENTATION OF DATA-DRIVEN SOLUTIONS THAT RESPOND TO LOCAL NEEDS AND PROVIDE UNDERSERVED COMMUNITIES WITH TOOLS TO LEAD HEALTHIER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010280999
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352003
IRS990/OccupancyGrp/ProgramServicesAmt02035307
IRS990/OccupancyGrp/TotalAmt02387310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428875
IRS990/OfficeExpensesGrp/ProgramServicesAmt01472554
IRS990/OfficeExpensesGrp/TotalAmt01901429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010088
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5052125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02676630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02995007
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136920
IRS990/OtherExpensesGrp/ProgramServicesAmt03482319
IRS990/OtherExpensesGrp/ProgramServicesAmt1785810
IRS990/OtherExpensesGrp/TotalAmt03693251
IRS990/OtherExpensesGrp/TotalAmt1822730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027793
IRS990/PayrollTaxesGrp/TotalAmt027793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EVELYN CASTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EHEALTH AFRICA WORKS WITH STAKEHOLDERS TO PREPARE FOR AND RESPOND TO POTENTIAL AND ACTIVE PUBLIC HEALTH EMERGENCIES IN ORDER TO ELIMINATE OR LESSEN THEIR NEGATIVE IMPACT ON POPULATIONS, PRIMARILY THROUGH THE DESIGN OF CONTEXT-SPECIFIC TECHNOLOGICAL TOOLS AND SMARTER OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04988050
IRS990/ProgSrvcAccomActy3Grp/Desc0EHEALTH AFRICA IMPROVES BOTH THE QUALITY AND AVAILABILITY OF HEALTH CARE FOR UNDERSERVED POPULATIONS, PRIMARILY THROUGH DATA MANAGEMENT AND LOGISTICS SUPPORT TO ENABLE BETTER DECISION MAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02638017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEGRATED DISEASE SURVEILLANCE & OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02762191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040693588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028391955
IRS990/PYOtherRevenueAmt063804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01102118
IRS990/PYSalariesCompEmpBnftPaidAmt011263319
IRS990/PYTotalExpensesAmt039655274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040757392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5228874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013525494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 143,714. 2016 AMOUNT: $ 61,724. 2017 AMOUNT: $ 3,081.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027676520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040693588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055680799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036558522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09888702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170498131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02768
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57450
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportPY509Pct00.56790
IRS990ScheduleA/PublicSupportTotal170Amt098074873
IRS990ScheduleA/SubstantialContributorsTotAmt072423258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027676520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040693588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055680799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036558522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09888702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170498131
IRS990ScheduleA/TotalSupportAmt0170709418
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032908556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06924
IRS990ScheduleD/OtherRevenueAmt051895
IRS990ScheduleD/RevenueNotReportedAmt051895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027679682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017 AND 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON CURRENCY TRANSLATION 51,895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PLEDGES 6,924.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt032908556
IRS990ScheduleD/TotalRevenuePerForm990Amt027679682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027731577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032915480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,679,682
Expenses
$32,908,556
Net income
-$5,228,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.7$32.9$5.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$7.74$10.3$40.8$39.7$1.10
2015Detailed filing. Detailed filing data is available for this year.$15.9$8.84$7.11$55.8$52.2$3.67
2014Detailed filing. Detailed filing data is available for this year.$9.00$6.23$2.76$36.6$35.8$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.66$1.14$9.89$9.10$0.79