Civic Intelligence

ID Insight Inc.

990 • Fiscal year 2013 • EIN 27-4933181

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.IDINSIGHT.ORG
789 Colrain Rd01301-9704

(917) 972-0475

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE Q • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$75,417

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$381,376

Down $2,077 (-0.5%) from 2012

Net Assets

Up

$272,074

Up $61,628 (+29%) from 2012

Liabilities

Down

$109,302

Down $63,705 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

$964,976

No earlier filing loaded for comparison.

Expenses

Up

$839,568

Up $557,390 (+198%) from 2012

Net Income

$125,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2012: $383,453Liabilities 2012: $173,007Net Assets 2012: $210,4462012Assets 2013: $381,376Liabilities 2013: $109,302Net Assets 2013: $272,0742013Assets 2014: $1,824,023Liabilities 2014: $227,342Net Assets 2014: $1,596,6812014Assets 2015: $2,874,645Liabilities 2015: $1,955,959Net Assets 2015: $918,6862015Assets 2016: $4,464,527Liabilities 2016: $2,148,980Net Assets 2016: $2,315,5472016Assets 2017: $8,977,164Liabilities 2017: $4,555,075Net Assets 2017: $4,422,0892017Assets 2018: $5,850,718Liabilities 2018: $3,436,143Net Assets 2018: $2,414,5752018Assets 2019: $9,430,408Liabilities 2019: $662,486Net Assets 2019: $8,767,9222019Assets 2020: $20,800,780Liabilities 2020: $1,150,042Net Assets 2020: $19,650,7382020Assets 2021: $38,189,012Liabilities 2021: $704,075Net Assets 2021: $37,484,9372021Assets 2022: $44,912,558Liabilities 2022: $644,223Net Assets 2022: $44,268,3352022Assets 2023: $43,954,654Liabilities 2023: $2,704,555Net Assets 2023: $41,250,0992023Assets 2024: $38,608,486Liabilities 2024: $2,203,252Net Assets 2024: $36,405,2342024

Highlighted filing

2013

Assets$381,376
Liabilities$109,302
Net Assets$272,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $282,1782012Revenue 2013: $964,976Expenses 2013: $839,568Net Income 2013: $125,4082013Revenue 2014: $2,002,327Expenses 2014: $1,060,844Net Income 2014: $941,4832014Revenue 2015: $1,865,028Expenses 2015: $2,543,023Net Income 2015: -$677,9952015Revenue 2016: $4,727,672Expenses 2016: $3,330,811Net Income 2016: $1,396,8612016Revenue 2017: $7,259,544Expenses 2017: $5,153,002Net Income 2017: $2,106,5422017Revenue 2018: $8,396,804Expenses 2018: $10,404,318Net Income 2018: -$2,007,5142018Revenue 2019: $18,378,056Expenses 2019: $12,024,709Net Income 2019: $6,353,3472019Revenue 2020: $19,842,450Expenses 2020: $8,875,517Net Income 2020: $10,966,9332020Revenue 2021: $28,897,820Expenses 2021: $11,063,621Net Income 2021: $17,834,1992021Revenue 2022: $24,317,041Expenses 2022: $17,536,007Net Income 2022: $6,781,0342022Revenue 2023: $20,566,165Expenses 2023: $23,584,401Net Income 2023: -$3,018,2362023Revenue 2024: $17,272,759Expenses 2024: $22,117,626Net Income 2024: -$4,844,8672024

Highlighted filing

2013

Revenue$964,976
Expenses$839,568
Net Income$125,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$964,976
Mission and Program Overview

Mission

Our mission is to partner with clients to generate and use rigorous evidence to improve social impact. Depending on client needs, we help diagnose social sector challenges, design and test potential solutions, and operationalize those solutions found to be most effective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,990$219,422▲ $15,432
Cash and Non-Interest-Bearing Accounts$174,770$158,452▼ $16,318
Land, Buildings, and Equipment, Net$4,693$3,502▼ $1,191
Total Assets$383,453$381,376▼ $2,077
Liabilities
Accounts Payable and Accrued Expenses$70,168$55,881▼ $14,287
Deferred Revenue$98,236$53,421▼ $44,815
Mortgage Notes Payable Secured by Investment Property$4,603--
Total Liabilities$173,007$109,302▼ $63,705
Net Assets / Fund Balance
Unrestricted Net Assets$210,446$272,074▲ $61,628
Total Net Assets Fund Balance$210,446$272,074▲ $61,628
Total Liabilities and Net Assets / Fund Balance$383,453$381,376▼ $2,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,502$1,257$4,759
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil Buddy ShahFounding PartnerFT$75,417$75,417
Esther Hsu WangFounding PartnerFT$72,481$72,481
Andrew FrakerFounding PartnerFT$70,417$70,417
Paul WangFounding PartnerFT$67,481$67,481

Board Members and Trustees

NameTitle
Anne HealyDirector
Arun GuptaDirector
Jacob DonnellyDirector
Katie LaidlawDirector
Sid ShenaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,700
Program Service Revenue
$726,619
Investment Income
$657
Other Revenue
$0
All Other Contributions
$237,700
Change in Net Assets
$125,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,674
Other Expenses$247,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,676$55,120-$285,796
Other Salaries and Wages$167,762$40,087-$207,849
Travel$78,837$41,045-$119,882
Other Employee Benefits$48,478$11,584-$60,062
Office Expenses$32,717$14,230-$46,947
Fees for Services Other$5,715$37,429-$43,144
Payroll Taxes$30,645$7,322-$37,967
Occupancy$700$13,250-$13,950
Information Technology$465$8,094-$8,559
Conferences and Meetings$1,024$7,121-$8,145
Fees for Services Legal-$2,950-$2,950
All Other Expenses$709$2,192-$2,901
Depreciation Depletion$397$794-$1,191
Insurance-$225-$225
Total Functional Expenses$598,125$241,443$0$839,568
International Activity

International Summary

Offices
2
Employees
49
Spending
$606,048

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 ServicesEvaluation Activities136$483,606
South AsiaProgram ServicesEvaluation Activities113$122,442
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
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 11

“The prepared form 990 is reviewed and approved by the organization's management before the return is filed with the irs.”

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

“All officers, directors, or member of a committee with governing body delegated powers are required to sign a conflict of interest statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section B, Line 15

“The members of the governing body approve compensation levels recommended by the compensation committee, which is comprised of independent members of the governing body, based on data on compensation paid by comparable organizations for similar services, discussing the organization's finances and ability to compensate partners, and understanding compensation in light of the organization's values.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
27-4933181
Phone
9179720475

Signing Officer

Name
Esther Wang
Title
COO
Phone
9179720475
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Wang
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
7

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 452 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/MissionDesc0OUR MISSION IS TO PARTNER WITH CLIENTS TO GENERATE AND USE RIGOROUS EVIDENCE TO IMPROVE SOCIAL IMPACT. DEPENDING ON CLIENT NEEDS, WE HELP DIAGNOSE SOCIAL SECTOR CHALLENGES, DESIGN AND TEST POTENTIAL SOLUTIONS, AND OPERATIONALIZE THOSE SOLUTIONS FOUND TO BE MOST EFFECTIVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE SUPPORTED AN INTERNATIONAL FOUNDATION TO ILLUMINATE HOW THEIR INVESTMENTS IN THE LIVES OF SMALLHOLDER FARMERS IN FIVE SUB-SAHARAN AFRICAN COUNTRIES CAN AFFECT FARMERS' INCOMES AND FOOD SECURITY.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0109236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316127
IRS990/PYRevenuesLessExpensesAmt0169402
IRS990/PYSalariesCompEmpBnftPaidAmt0172942
IRS990/PYTotalExpensesAmt0282178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219422
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01042746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0219380
IRS990ScheduleA/SubstantialContributorsTotAmt0260762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480142
IRS990ScheduleA/TotalSupportAmt0480969
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/BookValueAmt03502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03502
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0122442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1483606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVALUATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EVALUATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt049
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0606048
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR EXPENDITURES USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt049
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0606048
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY APPROVE COMPENSATION LEVELS RECOMMENDED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY, BASED ON DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES, DISCUSSING THE ORGANIZATION'S FINANCES AND ABILITY TO COMPENSATE PARTNERS, AND UNDERSTANDING COMPENSATION IN LIGHT OF THE ORGANIZATION'S VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ID INSIGHT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IDINSIGHT ZAMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1023B TWIN PALM RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0KABULONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrState0LUSAKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EVALUATION CONSULTING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0380796
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10IDINSIGHT ZAMBIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383453
IRS990/TotalAssetsEOYAmt0381376
IRS990/TotalAssetsGrp/BOYAmt0383453
IRS990/TotalAssetsGrp/EOYAmt0381376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237700
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173007
IRS990/TotalLiabilitiesEOYAmt0109302
IRS990/TotalLiabilitiesGrp/BOYAmt0173007
IRS990/TotalLiabilitiesGrp/EOYAmt0109302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046842
IRS990/TotalOtherProgSrvcRevenueAmt086315
IRS990/TotalProgramServiceExpensesAmt0598125
IRS990/TotalProgramServiceRevenueAmt0726619
IRS990/TotalReportableCompFromOrgAmt0285796
IRS990/TotalRevenueGrp/ExclusionAmt0657

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,376
Liabilities
$109,302
Net assets
$272,074
Revenue
$964,976
Expenses
$839,568
Net income
$125,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$2.20$36.4$17.3$22.1$4.84
2023Detailed filing. Detailed filing data is available for this year.$44.0$2.70$41.3$20.6$23.6$3.02
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.64$44.3$24.3$17.5$6.78
2021Detailed filing. Detailed filing data is available for this year.$38.2$0.70$37.5$28.9$11.1$17.8
2020Detailed filing. Detailed filing data is available for this year.$20.8$1.15$19.7$19.8$8.88$11.0
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.66$8.77$18.4$12.0$6.35
2018Detailed filing. Detailed filing data is available for this year.$5.85$3.44$2.41$8.40$10.4$2.01
2017Detailed filing. Detailed filing data is available for this year.$8.98$4.56$4.42$7.26$5.15$2.11
2016Detailed filing. Detailed filing data is available for this year.$4.46$2.15$2.32$4.73$3.33$1.40
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.96$0.92$1.87$2.54$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.60$2.00$1.06$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.96$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.28