Civic Intelligence

Hdiinc

990 • Fiscal year 2015 • EIN 30-0207842

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 24, 2015

Organization Profilewww.hdi-us.org
8 Essex Street c/o FritzNewburyport, MA 01950

(202) 674-5532

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,272

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$427,843

Down $405,676 (-49%) from 2013

Net Assets

Up

$300,991

Up $121,380 (+68%) from 2013

Liabilities

Down

$126,852

Down $527,056 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

$1,786,015

No earlier filing loaded for comparison.

Expenses

Up

$1,679,798

Up $454,562 (+37%) from 2013

Net Income

$106,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2012: $751,906Liabilities 2012: $575,386Net Assets 2012: $176,5202012Assets 2013: $833,519Liabilities 2013: $653,908Net Assets 2013: $179,6112013Assets 2015: $427,843Liabilities 2015: $126,852Net Assets 2015: $300,9912015Assets 2016: $389,145Liabilities 2016: $260,057Net Assets 2016: $129,0882016Assets 2018: $358,247Liabilities 2018: $235,937Net Assets 2018: $122,3102018Assets 2019: $516,366Liabilities 2019: $307,691Net Assets 2019: $208,6752019Assets 2020: $708,026Liabilities 2020: $473,618Net Assets 2020: $234,4082020Assets 2021: $693,973Liabilities 2021: $454,064Net Assets 2021: $239,9092021Assets 2022: $596,155Liabilities 2022: $304,061Net Assets 2022: $292,0942022

Highlighted filing

2015

Assets$427,843
Liabilities$126,852
Net Assets$300,991
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $958,3512012Expenses 2013: $1,225,2362013Revenue 2015: $1,786,015Expenses 2015: $1,679,798Net Income 2015: $106,2172015Revenue 2016: $1,569,528Expenses 2016: $1,743,404Net Income 2016: -$173,8762016Revenue 2018: $1,779,457Expenses 2018: $1,699,253Net Income 2018: $80,2042018Revenue 2019: $1,580,355Expenses 2019: $1,493,990Net Income 2019: $86,3652019Revenue 2020: $1,096,555Expenses 2020: $1,070,822Net Income 2020: $25,7332020Revenue 2021: $1,514,739Expenses 2021: $1,509,238Net Income 2021: $5,5012021Revenue 2022: $1,689,310Expenses 2022: $1,615,693Net Income 2022: $73,6172022

Highlighted filing

2015

Revenue$1,786,015
Expenses$1,679,798
Net Income$106,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 24, 2015
Return Version
2014v6.0
Gross Receipts
$1,786,015
Mission and Program Overview

Mission

HDI`s mission is to advance world public health and human dignity,especially

Eradicate Diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,451$354,117▼ $95,334
Loans From Officers Directors$73,401$79,155▲ $5,754
Savings and Temporary Cash Investments$58,947$58,965▲ $18
Pledges and Grants Receivable-$11,049-
Prepaid Expenses and Deferred Charges$1,402$3,318▲ $1,916
Accounts Receivable-$394-
Total Assets$509,800$427,843▼ $81,957
Liabilities
Accounts Payable and Accrued Expenses$137,347$43,584▼ $93,763
Deferred Revenue$108,858$4,113▼ $104,745
Total Liabilities$319,606$126,852▼ $192,754
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,764$279,291▲ $151,527
Unrestricted Net Assets$62,430$21,700▼ $40,730
Total Net Assets Fund Balance$190,194$300,991▲ $110,797
Total Liabilities and Net Assets / Fund Balance$509,800$427,843▼ $81,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,899$3,899
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Anders SeimExec DirectorFT$100,272$100,272

Board Members and Trustees

NameTitle
Ambassador Barbro Owens-kirkpatrickChairman
Andrea CockrumDirector
Dr Donald HopkinsDirector
Dr Peter BourneDirector
Dyanne HayesDirector
Jane SymingtonDirector
Julius ColesDirector
Logan PollardDirector
Roger TuttDirector
Randal TeagueSecretary
Tricia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,915
Program Service Revenue
$47,079
Investment Income
$21
Other Revenue
$0
All Other Contributions
$280,648
Change in Net Assets
$106,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,015
Revenue Not Reported on Form 990
$4,580
Total Revenue per Audited Statements
$1,790,595
Total Revenue per Form 990
$1,786,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,353
Salaries, Compensation, and Employee Benefits$236,445
Total Fundraising Expense$1,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,731$7,708$0$123,439
Fees for Services Other$116,393$0$1,335$117,728
Travel$107,859$6,456$0$114,315
Current Officers, Directors, Trustees, and Key Employees$22,625$67,616$0$90,241
Fees for Services Accounting$0$53,722$0$53,722
Conferences and Meetings$33,675$7,137$0$40,812
Occupancy$9,314$11,539$0$20,853
Other Employee Benefits$12,617$1,157$0$13,774
Insurance$11,473$0$0$11,473
Payroll Taxes$5,822$3,169$0$8,991
Other Expenses$3,625$1,168$0$4,793
Office Expenses$5$2,422$0$2,427
Total Functional Expenses$1,516,369$162,094$1,335$1,679,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,798
Total Expenses per Audited Statements$1,679,798
Total Expenses per Form 990$1,679,798
International Activity

International Summary

Offices
2
Employees
11
Spending
$1,527,908

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 ServicesDisease Eradication110$1,516,369
EuropeAdministration-11$11,539
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
Loans from Officers, Directors, Trustees, and Key Employees$73,401$79,155▲ $5,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HDIInc
EIN
30-0207842
Phone
2026745532
Address
8 Essex Street c/o Fritz, Newburyport, MA 01950

Signing Officer

Name
Anders Seim
Title
Executive Director
Phone
2026745532
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Seim
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
12

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the executive director and the board for review prior to filing. Changes are suggested and the 990 is processed for filing.”

Pt VI, Line 12C

“Employees and the board are required to report any potential conflicts to the board on an ongoing basis. Annually, employees and the board are surveyed for potential conflicts.”

Pt VI, Line 15A

“All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.”

Pt VI, Line 15B

“All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.”

Pt VI, Line 19

“Upon request”

Pt XI

“Other change in net assets consist of $4,580 of currency exchange gains.”

Financial Statement Notes

Pt XI, Line 2D

“Other change in revenue is gain on currency exchange”

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2014, 2013 and 2012 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990/OtherExpensesGrp/Desc1Printing & Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31168
IRS990/OtherExpensesGrp/ProgramServicesAmt01051296
IRS990/OtherExpensesGrp/ProgramServicesAmt114140
IRS990/OtherExpensesGrp/ProgramServicesAmt211794
IRS990/OtherExpensesGrp/ProgramServicesAmt33625
IRS990/OtherExpensesGrp/TotalAmt01051296
IRS990/OtherExpensesGrp/TotalAmt114140
IRS990/OtherExpensesGrp/TotalAmt211794
IRS990/OtherExpensesGrp/TotalAmt34793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt05822
IRS990/PayrollTaxesGrp/TotalAmt08991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03318
IRS990/PrincipalOfficerNm0ANDERS SEIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0629999
IRS990/ProgramServiceRevenueGrp/Desc0Global health contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01777574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt01590581
IRS990/PYRevenuesLessExpensesAmt011678
IRS990/PYSalariesCompEmpBnftPaidAmt0175347
IRS990/PYTotalExpensesAmt01765928
IRS990/PYTotalRevenueAmt01777606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06506748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt06256021
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0250727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01777574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06506748
IRS990ScheduleA/TotalSupportAmt06506900
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01679798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03899
IRS990ScheduleD/OtherRevenueAmt04580
IRS990ScheduleD/RevenueNotReportedAmt04580
IRS990ScheduleD/RevenueSubtotalAmt01786015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other change in revenue is gain on currency exchange
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2014, 2013 and 2012 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01679798
IRS990ScheduleD/TotalRevenuePerForm990Amt01786015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01790595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01516369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Disease Eradication
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Administration
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01527908
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization uses grants funds in its program operations, which are specifically focused on disease eradication in Africa. The Organization uses local contractors, monitored electronically and through regular reporting by US based administrative personnel and the Organization's executive director. The US personnel and executive director take regular trips to oversee the African administration and program services.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01527908
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103445
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDERS SEIM EXEC DI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt079155
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the executive director and the board for review prior to filing. Changes are suggested and the 990 is processed for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and the board are required to report any potential conflicts to the board on an ongoing basis. Annually, employees and the board are surveyed for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation, per organization policy, is compared to similar organizations and employment contracts are drawn up detailing benefits and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other change in net assets consist of $4,580 of currency exchange gains.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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
$427,843
Liabilities
$126,852
Net assets
$300,991
Revenue
$1,786,015
Expenses
$1,679,798
Net income
$106,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.30$0.29$1.69$1.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.45$0.24$1.51$1.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.47$0.23$1.10$1.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.31$0.21$1.58$1.49$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.12$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.57$1.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.79$1.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.65$0.18$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.58$0.18$0.96