Civic Intelligence

West Africa Rice Development Association

990 • Fiscal year 2013 • EIN 31-1602376

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.warda.cgiar.org
01 Bp 2031

(703) 548-4540

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$346,208

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets67th percentile

Assets

Up

$25,217,713

Up $4,881,500 (+24%) from 2012

Net Assets

Up

$13,115,357

Up $576,990 (+4.6%) from 2012

Liabilities

Up

$12,102,356

Up $4,304,510 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

$33,960,897

No earlier filing loaded for comparison.

Expenses

Up

$33,383,907

Up $9,248,836 (+38%) from 2012

Net Income

$576,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2010: $17,280,914Liabilities 2010: $6,482,590Net Assets 2010: $10,798,3242010Assets 2011: $19,987,916Liabilities 2011: $7,998,860Net Assets 2011: $11,989,0562011Assets 2012: $20,336,213Liabilities 2012: $7,797,846Net Assets 2012: $12,538,3672012Assets 2013: $25,217,713Liabilities 2013: $12,102,356Net Assets 2013: $13,115,3572013Assets 2014: $23,147,515Liabilities 2014: $9,988,362Net Assets 2014: $13,159,1532014Assets 2015: $26,153,075Liabilities 2015: $15,461,584Net Assets 2015: $10,691,4912015Assets 2016: $23,453,414Liabilities 2016: $15,003,771Net Assets 2016: $8,449,6432016Assets 2020: $28,144,805Liabilities 2020: $23,819,152Net Assets 2020: $4,325,6532020Assets 2021: $23,999,248Liabilities 2021: $19,142,334Net Assets 2021: $4,856,9142021Assets 2022: $24,130,802Liabilities 2022: $18,407,136Net Assets 2022: $5,723,6662022Assets 2023: $22,785,065Liabilities 2023: $16,739,509Net Assets 2023: $6,045,5562023Assets 2024: $41,690,637Liabilities 2024: $35,353,697Net Assets 2024: $6,336,9402024

Highlighted filing

2013

Assets$25,217,713
Liabilities$12,102,356
Net Assets$13,115,357
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,500,6862010Expenses 2011: $23,356,8282011Expenses 2012: $24,135,0712012Revenue 2013: $33,960,897Expenses 2013: $33,383,907Net Income 2013: $576,9902013Revenue 2014: $31,543,972Expenses 2014: $31,500,175Net Income 2014: $43,7972014Revenue 2015: $23,081,306Expenses 2015: $25,548,968Net Income 2015: -$2,467,6622015Revenue 2016: $24,510,939Expenses 2016: $26,753,143Net Income 2016: -$2,242,2042016Revenue 2020: $12,149,869Expenses 2020: $13,163,280Net Income 2020: -$1,013,4112020Revenue 2021: $19,439,683Expenses 2021: $18,908,423Net Income 2021: $531,2602021Revenue 2022: $21,483,948Expenses 2022: $20,617,196Net Income 2022: $866,7522022Revenue 2023: $15,187,047Expenses 2023: $14,865,157Net Income 2023: $321,8902023Revenue 2024: $18,218,753Expenses 2024: $17,927,369Net Income 2024: $291,3842024

Highlighted filing

2013

Revenue$33,960,897
Expenses$33,383,907
Net Income$576,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$33,960,897
Mission and Program Overview

Mission

To contribute to food security and poverty eradication in poor, rural, and urban populations, particularly in west, central, east and north africa, through research, partnerships, capacity strengthening and policy support on rice based systems, and in ways that promote sustainable agricultural development based on environmentally sound management of natural resources.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,989,771$13,876,378▲ $5,886,607
Rtn Earn Endowment Incm Other Fnds$12,538,367$13,115,357▲ $576,990
Pledges and Grants Receivable$10,307,822$8,265,287▼ $2,042,535
Accounts Receivable$432,257$885,723▲ $453,466
Prepaid Expenses and Deferred Charges$338,890$664,368▲ $325,478
Land, Buildings, and Equipment, Net$488,306$631,667▲ $143,361
Inventories for Sale or Use$299,701$319,740▲ $20,039
Cash and Non-Interest-Bearing Accounts$48,412$38,260▼ $10,152
Receivables From Officers Etc$13,320$2,380▼ $10,940
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,336,213$25,217,713▲ $4,881,500
Other Assets Total$417,734$533,910▲ $116,176
Liabilities
Grants Payable$2,573,211$6,473,990▲ $3,900,779
Accounts Payable and Accrued Expenses$4,408,437$4,677,512▲ $269,075
Other Liabilities$816,198$950,854▲ $134,656
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,797,846$12,102,356▲ $4,304,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,538,367$13,115,357▲ $576,990
Total Liabilities and Net Assets / Fund Balance$20,336,213$25,217,713▲ $4,881,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479,416$12,873,224$13,352,640
Buildings$33,511$1,555,510$1,589,021
Other Land Buildings$118,740$43,340$162,080
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Papa A SeckDirector GeneralFT$226,445$119,763$346,208
Marco CS WopereisDeputy Director General for ReFT$157,647$85,035$242,682
Samuel Bruce-OliverDir, Ptship & Capacity StrengtFT$160,182$66,251$226,433
Denis HuneaultDirector of Admin and FinanceFT$147,624$43,006$190,630
George M MainaHead of FinanceFT$96,703$67,506$164,209
Adama TrareDirector General (interim)FT$79,455$8,502$87,957
Peter MatlonBOT Chair-$15,750-$15,750
Yo TiomokoBOT Member-$8,400-$8,400
Barbara BeckerBOT Member-$7,483-$7,483
Chikane ThenjiweBOT Member-$7,000-$7,000
Masuru IwanagaBOT Member-$5,600-$5,600
Momodou CeesayBOT Member-$4,200-$4,200
Fatouma SeyniBOT Member-$2,800-$2,800
Getachew EngidaBOT Member-$2,450-$2,450
Henri CarsaladeBOT Member-$1,750-$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$30,194,922
Program Service Revenue
$3,355,775
Investment Income
$104,675
Other Revenue
$305,525
All Other Contributions
$18,785,060
Change in Net Assets
$576,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,124,662
Salaries, Compensation, and Employee Benefits$10,167,135
Grants and Similar Amounts Paid$8,092,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,092,110--$8,092,110
Office Expenses$5,285,112$-193,779-$5,091,333
Other Salaries and Wages$2,915,672$1,931,880-$4,847,552
Current Officers, Directors, Trustees, and Key Employees$2,315,757$1,827,534-$4,143,291
Travel$1,608,947$738,074-$2,347,021
Conferences and Meetings$826,254$973,067-$1,799,321
Fees for Services Other$987,426$489,337-$1,476,763
Occupancy$303,538$883,779-$1,187,317
Information Technology$531,416$467,264-$998,680
Depreciation Depletion$510,174$353,985-$864,159
Other Employee Benefits$382,745$265,194-$647,939
Pension Plan Contributions$312,166$216,187-$528,353
All Other Expenses$43,446$146,301-$189,747
Fees for Services Accounting-$152,228-$152,228
Advertising$7,121$37,972-$45,093
Other Expenses$2,866$33,418-$33,418
Fees for Services Legal$550$14,497-$15,047
Interest$69--$69
Total Functional Expenses$24,286,076$9,097,831$0$33,383,907
International Activity

International Summary

Offices
7
Employees
310
Spending
$33,378,023

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 ServicesAgricultural research7310$32,286,676
Europe (Including Iceland and Greenland)Program ServicesAgricultural research--$753,899
North AmericaProgram ServicesAgricultural research--$223,888
East Asia and the PacificProgram ServicesAgricultural research--$113,560
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 Officers, Directors, Trustees, and Key Employees$13,320$2,380▼ $10,940
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Employees$736,292
Funds in Trust - Employees$214,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 25 african countries known as member states.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to management for their review and confirmation.”

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

“The conflict of interest policy is monitored via procedures in its board of trustees handbook.”

Form 990, Part VI, Section B, Line 15

“The director general determines grade and starting salary within a range for that grade as negotiated with the incoming candidate. Benefits are guided by policy.”

Form 990, Part VI, Section C, Line 19

“Hard copies of the financial statements are sent to all donors and sister centers and a soft copy is posted on the website. The governing documents and conflict of interest policy are posted on the organization's intranet.”

Filing and Contact Details

Filer

EIN
31-1602376
In Care Of
% DENIS HUNEAULT
Phone
7035484540

Signing Officer

Name
Denis Huneault
Title
Director Admin/finance
Phone
7038930600
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adama Traore
Formed
1971
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Preparer
Mike Sorrells
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Mission Statement

“To contribute to food security and poverty eradication in poor, rural, and urban populations, particularly in west and central africa, through research, partnerships, capacity strengthening and policy support on rice based systems, and in ways that promote sustainable agricultural development based on environmentally sound management of natural resources.”

Form 990, Part III, Line 4D Other Programs

“Policy, Innovation systems and Impact assessment Program (PII) aims to generate knowledge that supports the development of rice technologies, policies and institutions to improve livelihoods, nutrition and economic development, and seeks to increase the effectiveness of processes shaping the development and dissemination of sustainable technologies.”

Form 990, Part V, Line 4

“Foreign bank account filings as an organization domicilied outside of the u.s., no foreign bank account filings are required.”

Form 990, Part IV, Line 12 and Part XII, Line 2

“Financial statement answers: questions about audited financial statements are answered no because statements are based on international accounting standards, not gaap.”

Form 990 Part V, Line 2A

“Number of employees: part v, line 2a: only 2 employees are listed on line 2a because only 2 employees are u.s., and thus, only 2 w-2s are filed.”

Part I, Line 5

“The organization has 310 total employees.”

Financial Statement Notes

Fin 48 Footnote - Form 990, Schedule D, Part X, Line 2

“The organization's audited financial statements are prepared using international accounting principles, not u.s. Generally accepted accounting principles; thus no asc 740 footnote is required.”

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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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR GENERAL (INTERIM)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director General
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Director General for Re
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir, Ptship & Capacity Strengt
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF ADMIN AND FINANCE
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IRS990/MissionDesc0TO CONTRIBUTE TO FOOD SECURITY AND POVERTY ERADICATION IN POOR, RURAL, AND URBAN POPULATIONS, PARTICULARLY IN WEST AND CENTRAL AFRICA, THROUGH RESEARCH, PARTNERSHIPS, CAPACITY STRENGTHENING AND POLICY SUPPORT ON RICE BASED SYSTEMS, AND IN WAYS THAT PROMOTE SUSTAINABLE AGRICULTURAL DEVELOPMENT BASED ON ENVIRONMENTALLY SOUND MANAGEMENT OF NATURAL RESOURCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Genetic Diversity and Improvement Program (GDI) covers the area "from gene to plant", and aims to enhance genetic diversity and develop improved rice lines adapted to abiotic and biotic stresses and consumer preferences, using conventional breeding, marker-assisted selection (MAS) and profiting from farmer knowledge.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sustainable Productivity Enhancement Program (SPE) covers crop and natural resource management (NRM) research related to intensification and diversification and protection of environmental services in the face of climate change, and aims to move research from plot to systems level and to introduce systems thinking in general.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,217,713
Liabilities
$12,102,356
Net assets
$13,115,357
Revenue
$33,960,897
Expenses
$33,383,907
Net income
$576,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$35.4$6.34$18.2$17.9$0.29
2023Detailed filing. Detailed filing data is available for this year.$22.8$16.7$6.05$15.2$14.9$0.32
2022Detailed filing. Detailed filing data is available for this year.$24.1$18.4$5.72$21.5$20.6$0.87
2021Detailed filing. Detailed filing data is available for this year.$24.0$19.1$4.86$19.4$18.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$28.1$23.8$4.33$12.1$13.2$1.01
2016Detailed filing. Detailed filing data is available for this year.$23.5$15.0$8.45$24.5$26.8$2.24
2015Detailed filing. Detailed filing data is available for this year.$26.2$15.5$10.7$23.1$25.5$2.47
2014Detailed filing. Detailed filing data is available for this year.$23.1$9.99$13.2$31.5$31.5$0.04
2013Detailed filing. Detailed filing data is available for this year.$25.2$12.1$13.1$34.0$33.4$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.80$12.5$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$8.00$12.0$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.48$10.8$21.5