Civic Intelligence

West Africa Rice Development Association

990 • Fiscal year 2021 • EIN 31-1602376

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Boulevard Francois Mitterand 01Abidjan, Abidjan 00000Iv

(272) 248-0910

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.98x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$325,653

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,999,248

Down $4,145,557 (-15%) from 2020

Net Assets

Up

$4,856,914

Up $531,261 (+12%) from 2020

Liabilities

Down

$19,142,334

Down $4,676,818 (-20%) from 2020

Revenue

Up

$19,439,683

Up $7,289,814 (+60%) from 2020

Expenses

Up

$18,908,423

Up $5,745,143 (+44%) from 2020

Net Income

Up

$531,260

Up $1,544,671 (+152%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$23,999,248
Liabilities$19,142,334
Net Assets$4,856,914

Operations Trend

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

2021

Revenue$19,439,683
Expenses$18,908,423
Net Income$531,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$19,439,683
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,281,241$10,050,615▼ $3,230,626
Rtn Earn Endowment Incm Other Fnds$4,325,653$4,856,914▲ $531,261
Accounts Receivable$4,270,126$3,944,766▼ $325,360
Pledges and Grants Receivable$5,237,822$3,831,971▼ $1,405,851
Land, Buildings, and Equipment, Net$2,966,022$3,084,028▲ $118,006
Prepaid Expenses and Deferred Charges$2,212,196$3,031,303▲ $819,107
Inventories for Sale or Use$177,398$56,565▼ $120,833
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$28,144,805$23,999,248▼ $4,145,557
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$15,707,334$11,403,970▼ $4,303,364
Accounts Payable and Accrued Expenses$7,037,697$7,361,797▲ $324,100
Grants Payable$1,074,121$376,567▼ $697,554
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,819,152$19,142,334▼ $4,676,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,325,653$4,856,914▲ $531,261
Total Liabilities and Net Assets / Fund Balance$28,144,805$23,999,248▼ $4,145,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$831,399$6,743,044$7,574,443
Other Land Buildings$975,330$5,426,376$6,401,706
Buildings$1,274,299$1,802,496$3,076,795
Land$3,000-$3,000
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY-MACAULEY HaroldDirector GeneralFT$200,000$125,653$325,653
OLATIFEDE Kolade OladimejiDirector of Finance and Corporate ServicesFT$145,000$79,837$224,837
NDIOUR-BELLA NafissatouDirector of Strategic Business InitativesFT$114,000$81,010$195,010
NWILENE FrancisRegional Rrpresentative - NigeriaFT$99,263$86,531$185,794
NWALOZIE MarcellusChief of Staff-Secetary to the BoardFT$103,020$74,184$177,204
FUTAKUCHI KoichiProgram LeadFT$95,445$63,404$158,849
NDJIONDJOP Marie-NoelleGenetic Diversity and Improvement ProgramFT$87,264$60,189$147,453
ZHAO DuleLeader Genetic Diversity and ImprovementFT$81,250$65,555$146,805
MANNEH BaboucarrProgram LeadFT$71,660$60,048$131,708
KALIMUTHU SenthilkumarExtension AgronomistFT$57,288$70,080$127,368
SAITO KazukiRice AgronomistFT$71,660$46,395$118,055
SANG BOK LeeRice Breeder - Project CoordinatorFT$53,750$50,493$104,243
DOBSON AmandaPlanning and Budget ManagerFT$60,000$44,082$104,082
DAGNOGO Klana MamadouOperations ManagerFT$63,630$38,573$102,203
MUJAWAMARIYA GaudioseRice Value Chain ExpertFT$51,840$48,501$100,341
NWANZE KanayoBoard Member-$11,900-$11,900
KRAMER LEBLANC CarolBoard Chair-$11,545-$11,545
ACRAY ZENGBE PtetronilleBoard Member-$10,500-$10,500
COMLAN AgbobliBoard Member-$10,500-$10,500
ELEMO GloriaBoard Member-$10,500-$10,500
IDRO PhilipBoard Member-$10,500-$10,500
THOYER SophieBoard Member-$5,600-$5,600
AZIZ SY AbdoulBoard Member-$5,250-$5,250
RAZAFINJARA LalaBoard Member-$5,250-$5,250
GOVERNEY DavidBoard Member-$2,975-$2,975
BARHI AkissaBoard Member-$1,050-$1,050

Board Members and Trustees

NameTitle
CARON PatrickBoard Member
FAN ShenggenBoard Member
FERRONI MarcoBoard Member
GUTTERSON NealBoard Member
MCDONALD BAERTI Alyssa JadeBoard Member
RUHWEZA AliceBoard Member
SIBANDA LindiweBoard Member
WILD HilaryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,380,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,880
All Other Contributions
$19,144,636
Change in Net Assets
$531,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,439,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,439,683
Total Revenue per Form 990
$19,439,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,449,294
Salaries, Compensation, and Employee Benefits$6,010,684
Grants and Similar Amounts Paid$1,448,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,112,188$-2,717,684$0$4,394,504
Other Salaries and Wages$2,793,816$651,535$0$3,445,351
Office Expenses$3,340,131$32,038$0$3,372,169
Current Officers, Directors, Trustees, and Key Employees$1,063,694$1,146,018$0$2,209,712
Fees for Services Other$1,338,319$190,951$0$1,529,270
Foreign Grants$1,448,445--$1,448,445
Travel$659,161$17,739$0$676,900
Conferences and Meetings$423,313$0$0$423,313
Pension Plan Contributions$324,404$31,217$0$355,621
Depreciation Depletion$0$219,488$0$219,488
Fees for Services Legal$58,950$104,615$0$163,565
Other Expenses$36,867$122,456$0$159,323
Information Technology$315,682$-168,669$0$147,013
Occupancy$38,981$19,611$0$58,592
Insurance$23,874$8,031$0$31,905
Total Functional Expenses$19,144,637$-236,214$0$18,908,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,908,423
Total Expenses per Audited Statements$18,908,423
Total Expenses per Form 990$18,908,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
39
Employees
0
Spending
$1,448,445

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 Africa--35-$1,362,612
Europe (including Iceland and Greenland)--3-$84,957
East Asia and the Pacific--1-$876
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Africarice is an autonomous inter-governmental research association of 28 African Member States, established in 1971 with a mission to contribute to poverty alleviation and food security through research, development and partnership activities aimed at increasing the productivity and profitability of the rice sector in ways that ensure the sustainability of the farming environment.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the Planning and Budget department, headed by a finance professional. Figures and data are cross checked with different units such as accounting, human resources and research group. Completed forms are submitted to the Director of Finance and Corporate Services for verification and clearance. The cleared document is shared with the executive management team, which includes the Chief Executive Officer as Chair for review and input. Audit Finance Risk Committee focal point reviews the documents in consultation with the Board Chair. After the input , the Director of Finance signs and submits the forms.

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

There is a conflict of Interest Review committee which has the responsibility to advise the Director General on all matters related to actual or potential conflict of interest in the Institute. This includes: - making recommendations on disclosed cases of actual or potential conflicts of interest - monitoring the implementation of the recommendations as approved by the Director General - Investigating reported or alleged cases of undisclosed conflicts of interest and making appropriate recommendations to the Director General - preparing a regular report to the Board on its activities - recommending changes to the present policy - maintaining appropriate records of all its deliberations and decisions. the committee meets on a needs basis on the claims submitted and it may need internal or external expertise during deliberations. The committee will reviewed and make recommendations to the Director General and once approved by the G then the decision will be communicated to the staff.

Form 990, Part VI, Section B, Line 15

The Director General's performance evaluation is conducted by the Board annually. Based on performance, availability of funds and comparative salary of other sister institutions the Board may decide and fix increase or adjustment to the executive salary.

Form 990, Part VI, Section C, Line 19

All policies, governing documents and audited financial statements are available to the public on the AfricaRice website as well as the CGIAR website.

Filing and Contact Details

Filer

Filer Name
West Africa Rice Development Association
EIN
31-1602376
Phone
2722480910
Address
IV
Doing Business As
Africa Rice Center (AfricaRice)

Signing Officer

Name
Kolade Olatifede
Title
Director of Finance and Corporate
Phone
2722480910
Signed
2022-09-02

Organization Details

Principal Officer
Harold Roy - Maculey
Formed
1971
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Includes: cleaning, cleaning supples, catering, board of trustees expenses, books and subscriptions, gardening, hospitality, membership fees, postage, printing, fertilizers, generator fuel, recruitment fees, lab supplies, training, temporary workers, telephones. institutional direct cost recovery.

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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/PersonNm1OLATIFEDE Kolade Oladimeji
IRS990/Form990PartVIISectionAGrp/PersonNm2NDIOUR-BELLA Nafissatou
IRS990/Form990PartVIISectionAGrp/PersonNm3NWILENE Francis
IRS990/Form990PartVIISectionAGrp/PersonNm4NWALOZIE Marcellus
IRS990/Form990PartVIISectionAGrp/PersonNm5FUTAKUCHI Koichi
IRS990/Form990PartVIISectionAGrp/PersonNm6NDJIONDJOP Marie-Noelle
IRS990/Form990PartVIISectionAGrp/PersonNm7ZHAO Dule
IRS990/Form990PartVIISectionAGrp/PersonNm8MANNEH Baboucarr
IRS990/Form990PartVIISectionAGrp/PersonNm9KALIMUTHU Senthilkumar
IRS990/Form990PartVIISectionAGrp/PersonNm10SAITO Kazuki
IRS990/Form990PartVIISectionAGrp/PersonNm11SANG BOK Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12DOBSON Amanda
IRS990/Form990PartVIISectionAGrp/PersonNm13DAGNOGO Klana Mamadou
IRS990/Form990PartVIISectionAGrp/PersonNm14MUJAWAMARIYA Gaudiose
IRS990/Form990PartVIISectionAGrp/PersonNm15NWANZE Kanayo
IRS990/Form990PartVIISectionAGrp/PersonNm16KRAMER LEBLANC Carol
IRS990/Form990PartVIISectionAGrp/PersonNm17ELEMO Gloria
IRS990/Form990PartVIISectionAGrp/PersonNm18IDRO Philip
IRS990/Form990PartVIISectionAGrp/PersonNm19ACRAY ZENGBE Ptetronille
IRS990/Form990PartVIISectionAGrp/PersonNm20COMLAN Agbobli
IRS990/Form990PartVIISectionAGrp/PersonNm21THOYER Sophie
IRS990/Form990PartVIISectionAGrp/PersonNm22RAZAFINJARA Lala
IRS990/Form990PartVIISectionAGrp/PersonNm23AZIZ SY Abdoul
IRS990/Form990PartVIISectionAGrp/PersonNm24GOVERNEY David
IRS990/Form990PartVIISectionAGrp/PersonNm25BARHI Akissa
IRS990/Form990PartVIISectionAGrp/PersonNm26FERRONI Marco
IRS990/Form990PartVIISectionAGrp/PersonNm27RUHWEZA Alice
IRS990/Form990PartVIISectionAGrp/PersonNm28MCDONALD BAERTI Alyssa Jade
IRS990/Form990PartVIISectionAGrp/PersonNm29WILD Hilary
IRS990/Form990PartVIISectionAGrp/PersonNm30GUTTERSON Neal
IRS990/Form990PartVIISectionAGrp/PersonNm31CARON Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm32FAN Shenggen
IRS990/Form990PartVIISectionAGrp/PersonNm33SIBANDA Lindiwe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director General
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance and Corporate Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Strategic Business Initatives
IRS990/Form990PartVIISectionAGrp/TitleTxt3Regional Rrpresentative - Nigeria
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief of Staff-Secetary to the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt6Genetic Diversity and Improvement Program
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leader Genetic Diversity and Improvement
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt9Extension Agronomist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rice Agronomist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Rice Breeder - Project Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Planning and Budget Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Rice Value Chain Expert
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
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