Civic Intelligence

Hdiinc

990 • Fiscal year 2017 • EIN 30-0207842

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,758

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$507,010

Up $117,865 (+30%) from 2016

Net Assets

Down

$66,066

Down $63,022 (-49%) from 2016

Liabilities

Up

$440,944

Up $180,887 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$1,657,255

Up $87,727 (+5.6%) from 2016

Expenses

Down

$1,728,894

Down $14,510 (-0.8%) from 2016

Net Income

Up

-$71,639

Up $102,237 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2017: $507,010Liabilities 2017: $440,944Net Assets 2017: $66,0662017Assets 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

2017

Assets$507,010
Liabilities$440,944
Net Assets$66,066
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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 2017: $1,657,255Expenses 2017: $1,728,894Net Income 2017: -$71,6392017Revenue 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

2017

Revenue$1,657,255
Expenses$1,728,894
Net Income-$71,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,657,255
Mission and Program Overview

Mission

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

HDI`s mission is to advance world public health and human dignity, especially the health and socioeconomic situation of under-served populations which more others are significantly constrained by preventable, degrading disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,869$442,172▲ $91,303
Loans From Officers Directors$90,933$85,067▼ $5,866
Savings and Temporary Cash Investments$36,977$31,985▼ $4,992
Pledges and Grants Receivable-$23,750-
Land, Buildings, and Equipment, Net-$7,989-
Accounts Receivable$754$1,114▲ $360
Prepaid Expenses and Deferred Charges$545--
Total Assets$389,145$507,010▲ $117,865
Liabilities
Deferred Revenue$90,519$331,599▲ $241,080
Accounts Payable and Accrued Expenses$78,605$24,278▼ $54,327
Total Liabilities$260,057$440,944▲ $180,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,521$126,934▼ $58,587
Unrestricted Net Assets$-56,433$-60,868▼ $4,435
Total Net Assets Fund Balance$129,088$66,066▼ $63,022
Total Liabilities and Net Assets / Fund Balance$389,145$507,010▲ $117,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,989$4,786$12,775
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Anders SeimExec DirectorFT$109,758$109,758

Board Members and Trustees

NameTitle
Ambassador Barbro Owens-kirkpatrickChairman
Dr Donald HopkinsDirector
Dr Peter BourneDirector
Jane SymingtonDirector
Julius ColesDirector
Randal TeagueSecretary
Tricia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,532
Program Service Revenue
$171,712
Investment Income
$11
Other Revenue
$0
All Other Contributions
$77,293
Change in Net Assets
$-71,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,255
Revenue Not Reported on Form 990
$8,617
Total Revenue per Audited Statements
$1,665,872
Total Revenue per Form 990
$1,657,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,771
Salaries, Compensation, and Employee Benefits$281,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,685$0$0$177,685
Other Salaries and Wages$162,586$304$0$162,890
Current Officers, Directors, Trustees, and Key Employees$40,745$58,859$0$99,604
Fees for Services Accounting$0$62,198$0$62,198
Travel$50,701$2,907$0$53,608
Occupancy$8,038$6,665$0$14,703
Insurance$14,477$0$0$14,477
Conferences and Meetings$0$13,203$0$13,203
Payroll Taxes$12,942$24$0$12,966
Office Expenses$1,553$7,074$0$8,627
Other Employee Benefits$5,652$11$0$5,663
Other Expenses$82$1,569$0$1,651
Depreciation Depletion$887$0$0$887
Total Functional Expenses$1,576,080$152,814$0$1,728,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,894
Total Expenses per Audited Statements$1,728,894
Total Expenses per Form 990$1,728,894
International Activity

International Summary

Offices
2
Employees
11
Spending
$1,582,745

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$1,576,080
EuropeAdministration-11$6,665
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$90,933$85,067▼ $5,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Seim
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
2

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 $8,617 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/non-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, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0162586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024
IRS990/PayrollTaxesGrp/ProgramServicesAmt012942
IRS990/PayrollTaxesGrp/TotalAmt012966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0545
IRS990/PrincipalOfficerNm0ANDERS SEIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0629999
IRS990/ProgramServiceRevenueGrp/BusinessCd1629999
IRS990/ProgramServiceRevenueGrp/BusinessCd2629999
IRS990/ProgramServiceRevenueGrp/Desc0Global health contracts
IRS990/ProgramServiceRevenueGrp/Desc1PPH contract
IRS990/ProgramServiceRevenueGrp/Desc2CDC NTDs contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01495150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01462187
IRS990/PYProgramServiceRevenueAmt074360
IRS990/PYRevenuesLessExpensesAmt0-173876
IRS990/PYSalariesCompEmpBnftPaidAmt0281217
IRS990/PYTotalExpensesAmt01743404
IRS990/PYTotalRevenueAmt01569528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01485532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01738915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07720193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt07469980
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0250213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01485532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01738915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07720193
IRS990ScheduleA/TotalSupportAmt07720320
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/ExpensesSubtotalAmt01728894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012775
IRS990ScheduleD/OtherRevenueAmt08617
IRS990ScheduleD/RevenueNotReportedAmt08617
IRS990ScheduleD/RevenueSubtotalAmt01657255
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/non-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, 2017, 2016, 2015 and 2014 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/TotalBookValueLandBuildingsAmt07989
IRS990ScheduleD/TotalExpensesPerForm990Amt01728894
IRS990ScheduleD/TotalRevenuePerForm990Amt01657255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01576080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16665
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/SubtotalSpentAmt01582745
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/TotalSpentAmt01582745
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085067
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/TotalBalanceDueAmt085067
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 $8,617 of currency exchange gains.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,010
Liabilities
$440,944
Net assets
$66,066
Revenue
$1,657,255
Expenses
$1,728,894
Net income
-$71,639
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.44$0.07$1.66$1.73$0.07
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