Civic Intelligence

West Africa Rice Development Association

990 • Fiscal year 2022 • EIN 31-1602376

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$331,639

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,130,802

Up $131,554 (+0.5%) from 2021

Net Assets

Up

$5,723,666

Up $866,752 (+18%) from 2021

Liabilities

Down

$18,407,136

Down $735,198 (-3.8%) from 2021

Revenue

Up

$21,483,948

Up $2,044,265 (+11%) from 2021

Expenses

Up

$20,617,196

Up $1,708,773 (+9.0%) from 2021

Net Income

Up

$866,752

Up $335,492 (+63%) from 2021

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

2022

Assets$24,130,802
Liabilities$18,407,136
Net Assets$5,723,666

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

2022

Revenue$21,483,948
Expenses$20,617,196
Net Income$866,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$21,483,948
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 deliver rice-based innovations and transformed rice-based agri-food systems that contribute to the transformation of food, land and water systems in the face of climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,050,615$11,182,669▲ $1,132,054
Rtn Earn Endowment Incm Other Fnds$4,856,914$5,723,666▲ $866,752
Accounts Receivable$3,411,591$3,525,631▲ $114,040
Land, Buildings, and Equipment, Net$3,084,028$3,281,742▲ $197,714
Prepaid Expenses and Deferred Charges$3,031,303$3,095,501▲ $64,198
Pledges and Grants Receivable$3,831,971$2,988,695▼ $843,276
Inventories for Sale or Use$56,565$56,564▼ $1
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$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--
Total Assets$23,466,073$24,130,802▲ $664,729
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,828,622$9,924,692▲ $3,096,070
Deferred Revenue$11,403,970$7,935,145▼ $3,468,825
Grants Payable$376,567$547,299▲ $170,732
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$18,609,159$18,407,136▼ $202,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,856,914$5,723,666▲ $866,752
Total Liabilities and Net Assets / Fund Balance$23,466,073$24,130,802▲ $664,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,171,705$6,903,172$8,074,877
Other Land Buildings$854,815$5,687,889$6,542,704
Buildings$1,252,222$1,824,573$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$131,639$331,639
OLATIFEDE Kolade OladimejiDirector of Finance and Corporate ServicesFT$147,887$81,999$229,886
NDIOUR-BELLA NafissatouDirector of Strategic Business InitativesFT$120,000$94,306$214,306
NWALOZIE MarcellusChief of Staff-Secetary to the BoardFT$116,402$81,447$197,849
NWILENE FrancisRegional Rrpresentative - NigeriaFT$99,263$76,588$175,851
FUTAKUCHI KoichiProgram LeadFT$96,584$73,497$170,081
MANNEH BaboucarrProgram LeadFT$79,900$74,379$154,279
NDJIONDJOP Marie-NoelleGenetic Diversity and Improvement ProgramFT$87,264$51,999$139,263
SAITO KazukiRice AgronomistFT$71,660$54,862$126,522
Zenna Negussie ShoatatekProgram LeadFT$53,178$70,219$123,397
DAGNOGO Klana MamadouOperations ManagerFT$63,630$48,156$111,786
KALIMUTHU SenthilkumarExtension AgronomistFT$60,000$49,009$109,009
Jalloh AbdulaiDirector of Research and InnovationFT$22,168$15,162$37,330
KRAMER LEBLANC CarolBoard Chair-$19,935-$19,935
NWANZE KanayoBoard Member-$17,080-$17,080
AZIZ SY AbdoulBoard Member-$13,300-$13,300
IDRO PhilipBoard Member-$12,371-$12,371
ACRAY ZENGBE PtetronilleBoard Member-$11,550-$11,550
ELEMO GloriaBoard Member-$8,925-$8,925
WAMBUGU FlorenceBoard Member-$5,250-$5,250
WAMBUGU FlorenceBorad Member-$5,250-$5,250
THOYER SophieBoard Member-$2,625-$2,625

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
$21,213,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$270,041
All Other Contributions
$20,555,130
Change in Net Assets
$866,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,483,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,483,948
Total Revenue per Form 990
$21,483,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,542,393
Salaries, Compensation, and Employee Benefits$6,166,828
Grants and Similar Amounts Paid$1,907,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,022,828$-3,071,486$0$4,951,342
Other Salaries and Wages$2,801,224$849,326$0$3,650,550
Office Expenses$3,281,630$88,508$0$3,370,138
Current Officers, Directors, Trustees, and Key Employees$927,495$1,068,460$0$1,995,955
Foreign Grants$1,907,975--$1,907,975
Travel$1,027,988$140,400$0$1,168,388
Fees for Services Other$890,029$81,980$0$972,009
Information Technology$425,399$212,348$0$637,747
Conferences and Meetings$564,129$2,361$0$566,490
Pension Plan Contributions$362,522$157,801$0$520,323
Depreciation Depletion$0$182,562$0$182,562
Occupancy$73,919$12,791$0$86,710
Fees for Services Legal$26,186$38,337$0$64,523
Other Expenses$20,126$1,289$0$21,415
Insurance$20,535$788$0$21,323
Total Functional Expenses$20,555,130$62,066$0$20,617,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,617,196
Total Expenses per Audited Statements$20,617,196
Total Expenses per Form 990$20,617,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
42
Employees
0
Spending
$1,907,975

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 ServicesPartnership/Region360$1,532,624
Europe (including Iceland and Greenland)Program ServicesPartnership/Research50$267,355
East Asia and the PacificProgram ServicesPartnership/Research1-$107,996
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 deliver rice-based innovations and transformed rice-based agri-food systems that contribute to the transformation of food, land and water systems in the face of climate change.

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

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

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 workers, telephones. institutional direct cost recovery. internal or external expertise during deliberations. The committee will review 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

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

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
2722480914
Signed
2023-09-13

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 24E

Form 990, Part IX, Line 24e - Includes: cleaning, cleaning supplies, 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.

Raw XML AppendixShowing 400 of 1,374 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/Form990PartVIISectionAGrp/PersonNm0ROY-MACAULEY Harold
IRS990/Form990PartVIISectionAGrp/PersonNm1OLATIFEDE Kolade Oladimeji
IRS990/Form990PartVIISectionAGrp/PersonNm2NDIOUR-BELLA Nafissatou
IRS990/Form990PartVIISectionAGrp/PersonNm3NWALOZIE Marcellus
IRS990/Form990PartVIISectionAGrp/PersonNm4NWILENE Francis
IRS990/Form990PartVIISectionAGrp/PersonNm5FUTAKUCHI Koichi
IRS990/Form990PartVIISectionAGrp/PersonNm6MANNEH Baboucarr
IRS990/Form990PartVIISectionAGrp/PersonNm7NDJIONDJOP Marie-Noelle
IRS990/Form990PartVIISectionAGrp/PersonNm8SAITO Kazuki
IRS990/Form990PartVIISectionAGrp/PersonNm9ZENNA NEGUSSIE SHOATATEK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAGNOGO Klana Mamadou
IRS990/Form990PartVIISectionAGrp/PersonNm11KALIMUTHU Senthilkumar
IRS990/Form990PartVIISectionAGrp/PersonNm12JALLOH ABDULAI
IRS990/Form990PartVIISectionAGrp/PersonNm13KRAMER LEBLANC Carol
IRS990/Form990PartVIISectionAGrp/PersonNm14NWANZE Kanayo
IRS990/Form990PartVIISectionAGrp/PersonNm15AZIZ SY Abdoul
IRS990/Form990PartVIISectionAGrp/PersonNm16IDRO Philip
IRS990/Form990PartVIISectionAGrp/PersonNm17ACRAY ZENGBE Ptetronille
IRS990/Form990PartVIISectionAGrp/PersonNm18ELEMO Gloria
IRS990/Form990PartVIISectionAGrp/PersonNm19WAMBUGU Florence
IRS990/Form990PartVIISectionAGrp/PersonNm20THOYER Sophie
IRS990/Form990PartVIISectionAGrp/PersonNm21FERRONI Marco
IRS990/Form990PartVIISectionAGrp/PersonNm22RUHWEZA Alice
IRS990/Form990PartVIISectionAGrp/PersonNm23MCDONALD BAERTI Alyssa Jade
IRS990/Form990PartVIISectionAGrp/PersonNm24WILD Hilary
IRS990/Form990PartVIISectionAGrp/PersonNm25GUTTERSON Neal
IRS990/Form990PartVIISectionAGrp/PersonNm26CARON Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm27FAN Shenggen
IRS990/Form990PartVIISectionAGrp/PersonNm28SIBANDA 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/TitleTxt3Chief of Staff-Secetary to the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Rrpresentative - Nigeria
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt7Genetic Diversity and Improvement Program
IRS990/Form990PartVIISectionAGrp/TitleTxt8Rice Agronomist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Program Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt10Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Extension Agronomist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Research and Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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
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IRS990/FormationYr01971
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