Civic Intelligence

Soliya Inc.

990 • Fiscal year 2014 • EIN 32-0060209

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

6 East 39th StreetRoom/Suite 30110016

(718) 701-5855

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$166,626

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

101%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,761,469

Up $883,955 (+101%) from 2013

Net Assets

Up

$1,719,340

Up $905,049 (+111%) from 2013

Liabilities

Down

$42,129

Down $21,094 (-33%) from 2013

Revenue

$2,708,950

No earlier filing loaded for comparison.

Expenses

Down

$1,803,901

Down $38,367 (-2.1%) from 2013

Net Income

$905,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,565,137Liabilities 2011: $692,348Net Assets 2011: $872,7892011Assets 2012: $493,781Liabilities 2012: $56,836Net Assets 2012: $436,9452012Assets 2013: $877,514Liabilities 2013: $63,223Net Assets 2013: $814,2912013Assets 2014: $1,761,469Liabilities 2014: $42,129Net Assets 2014: $1,719,3402014Assets 2015: $1,659,373Liabilities 2015: $64,916Net Assets 2015: $1,594,4572015Assets 2016: $1,037,530Liabilities 2016: $116,931Net Assets 2016: $920,5992016Assets 2017: $493,010Liabilities 2017: $155,346Net Assets 2017: $337,6642017Assets 2018: $577,718Liabilities 2018: $327,544Net Assets 2018: $250,1742018Assets 2019: $413,081Liabilities 2019: $566,797Net Assets 2019: -$153,7162019Assets 2020: $489,405Liabilities 2020: $484,900Net Assets 2020: $4,5052020Assets 2021: $378,380Liabilities 2021: $222,910Net Assets 2021: $155,4702021Assets 2022: $326,630Liabilities 2022: $419,361Net Assets 2022: -$92,7312022Assets 2024: $832,282Liabilities 2024: $68,425Net Assets 2024: $763,8572024

Highlighted filing

2014

Assets$1,761,469
Liabilities$42,129
Net Assets$1,719,340

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,873,9402011Expenses 2012: $2,162,9372012Expenses 2013: $1,842,2682013Revenue 2014: $2,708,950Expenses 2014: $1,803,901Net Income 2014: $905,0492014Revenue 2015: $1,479,503Expenses 2015: $1,641,841Net Income 2015: -$162,3382015Revenue 2016: $912,457Expenses 2016: $1,519,537Net Income 2016: -$607,0802016Revenue 2017: $992,741Expenses 2017: $1,365,656Net Income 2017: -$372,9152017Revenue 2018: $1,370,845Expenses 2018: $1,795,245Net Income 2018: -$424,4002018Revenue 2019: $1,492,234Expenses 2019: $1,865,307Net Income 2019: -$373,0732019Revenue 2020: $2,203,469Expenses 2020: $2,025,165Net Income 2020: $178,3042020Revenue 2021: $2,402,375Expenses 2021: $2,249,880Net Income 2021: $152,4952021Revenue 2022: $1,890,423Expenses 2022: $2,137,817Net Income 2022: -$247,3942022Revenue 2024: $2,288,839Expenses 2024: $1,223,545Net Income 2024: $1,065,2942024

Highlighted filing

2014

Revenue$2,708,950
Expenses$1,803,901
Net Income$905,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,708,950
Mission and Program Overview

Mission

Soliyas mission is global but Soliyas current focus is on strengthening relationships and fostering cooperation between youth from Western and predominately Muslim societies. Rising cultural and religious tensions within and between these societies play a major role in preventing people worldwide from working collaboratively to find mutually beneficial solutions to global challenges. Soliya aims to bridge this divide by directly connecting young adults from diverse communities and empowering them to use the latest in new media and communication technologies to share their voices, build respectful relationships and inspire understanding.

To educate, support and mobilize a diverse and global community of young adults to use new media and communication technologies to promote understanding and empathy within and between their societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$537,649$1,004,386▲ $466,737
Cash and Non-Interest-Bearing Accounts$120,458$468,082▲ $347,624
Savings and Temporary Cash Investments$156,015$241,474▲ $85,459
Prepaid Expenses and Deferred Charges$28,937$21,252▼ $7,685
Accounts Receivable$7,500--
Land, Buildings, and Equipment, Net$680--
Total Assets$877,514$1,761,469▲ $883,955
Other Assets Total$26,275$26,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,223$39,129▼ $21,094
Other Liabilities$3,000$3,000→ $0
Total Liabilities$63,223$42,129▼ $21,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$946,599$1,810,879▲ $864,280
Unrestricted Net Assets$-132,308$-91,539▲ $40,769
Total Net Assets Fund Balance$814,291$1,719,340▲ $905,049
Total Liabilities and Net Assets / Fund Balance$877,514$1,761,469▲ $883,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,901$8,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamil IdrissCEO 7/1 - 10FT$155,826$10,800$166,626
Shamil IdrissCEO 7/1 - 10/31/13-$155,826$10,800$166,626
Lucas WelchCIO 7/1 - 3/FT$152,230$10,800$163,030
Lucas WelchCIO 7/1 - 3/31/14-$152,230$10,800$163,030
Fahad AhmadInterim CEOFT$117,013$10,800$127,813

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,382
Program Service Revenue
$144,486
Investment Income
$320
Other Revenue
$-238
All Other Contributions
$2,259,244
Change in Net Assets
$905,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$437,983Fair Market Value (FMV) Date of Donation
Total Noncash Contributions5$437,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,950
Total Revenue per Audited Statements
$2,708,950
Total Revenue per Form 990
$2,708,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,007
Other Expenses$854,894
Total Fundraising Expense$140,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$508,095$42,512$41,372$591,979
Other Salaries and Wages$414,263$56,512$27,811$498,586
Current Officers, Directors, Trustees, and Key Employees$251,792$40,257$39,465$331,514
Occupancy$105,824$17,175$13,253$136,252
Payroll Taxes$52,164$7,279$5,563$65,006
Other Employee Benefits$42,878$7,609$3,414$53,901
Travel$32,770$6,563$6,785$46,118
Office Expenses$21,949$10,409$2,089$34,447
Fees for Services Accounting-$27,027-$27,027
Insurance$9,904$1,256$1,150$12,310
Fees for Services Legal-$4,742-$4,742
Conferences and Meetings$1,214$125-$1,339
Depreciation Depletion-$680-$680
Total Functional Expenses$1,440,853$222,146$140,902$1,803,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,901
Total Expenses per Audited Statements$1,803,901
Total Expenses per Form 990$1,803,901
International Activity

International Summary

Offices
1
Spending
$286,130

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaContracted ServicesYouth Empowerment1-$286,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$3,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Soliya's director of finance presents the 990 to the finance committee. The committee then approves and submits the 990 to the board of directors. The board will review and comment on the 990 before it is sent in but the approval process rests with the finance committee.

Form 990, Page 6, Part VI, Line 12C

This policy applies to soliya's board members, officers, and executives. When any of these individuals become aware of a conflict with: - a family member as identified in the policy; - other parties in which these individuals or entities have 10% or greater relationship; - or these individuals is an officer, director, trustee, partner, or employee of the other party he or she has a duty to take the following action: - immediately disclose the existence and circumstances to soliya's board in writing; - refrain from using his or her personal influence to encourage soliya to enter into the transaction; -physically excuse himself or herself from any discussions regarding the transaction except to answer questions, including board discussions and decisions on the subject. Each individual covered by this policy annually shall complete a conflict of interest questionnaire provided by the organization at the annual board meeting and shall update as necessary to reflect changes during the course of the year. Questionnaires are available for inspection by any board member and may be reviewed by the organization's legal counsel.

Form 990, Page 6, Part VI, Line 15A

The board of directors excluding those individuals impacted, are responsible for setting the salary of the ceo and cio only. Working with an external consultant in 2011, the board completed an assessment of the salaries of the ceo and cio using market data of individuals working in education at nonprofit organizations in new york. This process was completed to ensure that those positions are at an appropriate level for the market. The current interim ceo is paid at a rate less than those market rate results.

Form 990, Page 6, Part VI, Line 15B

The salaries for all other employees are based upon the tiered salary system which is based on the level of responsibility and years of experience. The organization developed the tiered system based upon wealth of comparability data provided by common good careers, which is an organization that does salary assessments for hundreds of companies across the united states.

Form 990, Page 6, Part VI, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

EIN
32-0060209
Phone
7187015855

Signing Officer

Name
Fahad Ahmad
Title
Interim CEO
Phone
7187015855
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fahad Ahmad
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
200

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

In 2014, soliya received approximately 7,042 volunteer hours. The majority of the volunteers serve as facilitators for soliya's connect program, a cross cultural dialogue and education program that connects university students in the middle east, north africa, europe, asia, and the united states. Facilitators work in teams of two, usually one volunteer from a western country and one from a predominately muslim country. As a group, soliya volunteers are highly trained and very experienced. All volunteers are required to complete the intensive 20-hour facilition and conflict resolution training program prior to serving as facilitators. In addition, many of the volunteers are alumni of the connect program and/or have facilitated for several semesters.

Form 990, Page 2, Part III, Line 4A

Connect program, facilitation training and practicum, and community engagement. The connect program the connect program is soliya's flagship virtual exchange program through which students from the us, europe, mena region, and south asia meet face- to-face in weekly small-group dialogue sessions as part of their university curriculum. Our biggest mena region participation is form egypt. Under the guidance of skilled facilitators, students engage in deeply personal and frequently challenging dialogue and collaboration around subjects such as religion and cultural identity, gender roles, and current events. This experience offers young people - often for the very first time - the opportunity to voice their opinions, critically explore relevant and potentially divisive issues, and be exposed to new perspectives in a safe and open environment. The demonstrated impact of this programming includes development of critical thinking skills, an increased awareness of one's own perspectives, a deeper understanding and respect of people from other communities and cultures, and the capacity to communicate and collaborate constructively across differences. Building on the success of the connect program, soliya is also working on a campaign in coalition with other organizations to popularize the concept of web-enabled cross-cultural education. Soliya's vision is to see web- enabled cross-cultural education as an essential part of a basic university curriculum. Soliya is looking to mobilize multi-lateral funds for this purpose in north america, europe and the arab world. Facilitation training and practicum soliya partners with ngos, businesses, and advanced academic programs to empower educators, emerging leaders, and qualified connect program alumni through our facilitation training and practicum. As part of a diverse group from around the world, trainees receive skill-development through tutorials and group discussions, as well as deep practice through role -playing of different dialogue models. Graduates of the training are then invited to hone their skills for the connect program and community engagement programs. Participants gain hands-on facilitation experience through actively guiding a group process and they become adept at leveraging innovative technologies to both deepen intercommunity and intercultural engagement and expand access to dialogue. Furthermore, they join a global network of facilitators, including religious leaders, civic leaders, and educators from around the world who are applying skills not only in soliya's programs but also their own communities. Community engagement local community engagement programming supports young adults to apply the skills and relationships they have developed through their virtual exchange experiences to spark vibrant, inclusive dialogue and ensure the most constructive perspectives are expressed out in their broader community and up to key policymakers via: community engagement and amplification. Young leaders receive a number of trainings to develop their skills to identify pressing transitional issues facing their communities, engage diverse stakeholders, generate high-quality media content, and amplify results of these dialogues to their broader community and key thought leaders via social media and in-person meetings. Participants then are supported through a process of community engagement by organizing and facilitating dialogue with community members with divergent perspectives to explore constructively and collaboratively an issue of interest, with the aim of reaching an actionable strategy and a set of recommendations to address that issue. Participants produce written and video reports synthesizing the community engagement process and recommendations. Soliya supports participants in the amplification stage to share youth perspectives that emerge up to policy-makers, political leaders, and community leaders and out to the public via social media and mainstream media outlets. Youth

Form 990, Part IX, Line 11G

Consultants 399,018 8,682 4,974 international staffing 109,077 33,830 36,398

Raw XML AppendixShowing 400 of 525 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/Desc0SOLIYA'S MISSION IS GLOBAL, BUT THE ORGANIZATION'S CURRENT FOCUS IS ON STRENGTHENING RELATIONSHIPS AND FOSTERING COOPERATION BETWEEN YOUTH FROM WESTERN AND PREDOMINANTLY MUSLIM SOCIETIES. RISING CULTURAL AND RELIGIOUS TENSIONS WITHIN AND BETWEEN THESE SOCIETIES PLAY A MAJOR ROLE IN PREVENTING PEOPLE WORLDWIDE FROM WORKING COLLABORATIVELY TO FIND MUTUALLY BENEFICIAL SOLUTIONS TO GLOBAL CHALLENGES. SOLIYA, INC. AIMS TO BRIDGE THIS DIVIDE BY DIRECTLY CONNECTING YOUNG ADULTS FROM DIVERSE COMMUNITIES AND EMPOWERING THEM TO USE THE LATEST IN NEW MEDIA AND COMMUNICATION TECHNOLOGIES TO SHARE THEIR VOICES, BUILD RESPECTFUL RELATIONSHIPS, AND INSPIRE UNDERSTANDING. SOLIYA, INC. ACHIEVES ITS OBJECTIVES THROUGH THREE MAIN PROGRAMS: THE CONNECT PROGRAM, FACILITATION TRAINING AND PRACTICUM, AND COMMUNITY ENGAGEMENT. THE CONNECT PROGRAM THE CONNECT PROGRAM IS SOLIYA'S FLAGSHIP VIRTUAL EXCHANGE PROGRAM THROUGH WHICH STUDENTS FROM THE US, EUROPE, MENA REGION, AND SOUTH ASIA MEET FACE- TO-FACE IN WEEKLY SMALL-GROUP DIALOGUE SESSIONS AS PART OF THEIR UNIVERSITY CURRICULUM. OUR BIGGEST MENA REGION PARTICIPATION IS FORM EGYPT. UNDER THE GUIDANCE OF SKILLED FACILITATORS, STUDENTS ENGAGE IN DEEPLY PERSONAL AND FREQUENTLY CHALLENGING DIALOGUE AND COLLABORATION AROUND SUBJECTS SUCH AS RELIGION AND CULTURAL IDENTITY, GENDER ROLES, AND CURRENT EVENTS. THIS EXPERIENCE OFFERS YOUNG PEOPLE - OFTEN FOR THE VERY FIRST TIME - THE OPPORTUNITY TO VOICE THEIR OPINIONS, CRITICALLY EXPLORE RELEVANT AND POTENTIALLY DIVISIVE ISSUES, AND BE EXPOSED TO NEW PERSPECTIVES IN A SAFE AND OPEN ENVIRONMENT. THE DEMONSTRATED IMPACT OF THIS PROGRAMMING INCLUDES DEVELOPMENT OF CRITICAL THINKING SKILLS, AN INCREASED AWARENESS OF ONE'S OWN PERSPECTIVES, A DEEPER UNDERSTANDING AND RESPECT OF PEOPLE FROM OTHER COMMUNITIES AND CULTURES, AND THE CAPACITY TO COMMUNICATE AND COLLABORATE CONSTRUCTIVELY ACROSS DIFFERENCES. BUILDING ON THE SUCCESS OF THE CONNECT PROGRAM, SOLIYA IS ALSO WORKING ON A CAMPAIGN IN COALITION WITH OTHER ORGANIZATIONS TO POPULARIZE THE CONCEPT OF WEB-ENABLED CROSS-CULTURAL EDUCATION. SOLIYA'S VISION IS TO SEE WEB- ENABLED CROSS-CULTURAL EDUCATION AS AN ESSENTIAL PART OF A BASIC UNIVERSITY CURRICULUM. SOLIYA IS LOOKING TO MOBILIZE MULTI-LATERAL FUNDS FOR THIS PURPOSE IN NORTH AMERICA, EUROPE AND THE ARAB WORLD. FACILITATION TRAINING AND PRACTICUM SOLIYA PARTNERS WITH NGOS, BUSINESSES, AND ADVANCED ACADEMIC PROGRAMS TO EMPOWER EDUCATORS, EMERGING LEADERS, AND QUALIFIED CONNECT PROGRAM ALUMNI THROUGH OUR FACILITATION TRAINING AND PRACTICUM. AS PART OF A DIVERSE GROUP FROM AROUND THE WORLD, TRAINEES RECEIVE SKILL-DEVELOPMENT THROUGH TUTORIALS AND GROUP DISCUSSIONS, AS WELL AS DEEP PRACTICE THROUGH ROLE -PLAYING OF DIFFERENT DIALOGUE MODELS. GRADUATES OF THE TRAINING ARE THEN INVITED TO HONE THEIR SKILLS FOR THE CONNECT PROGRAM AND COMMUNITY ENGAGEMENT PROGRAMS. PARTICIPANTS GAIN HANDS-ON FACILITATION EXPERIENCE THROUGH ACTIVELY GUIDING A GROUP PROCESS AND THEY BECOME ADEPT AT LEVERAGING INNOVATIVE TECHNOLOGIES TO BOTH DEEPEN INTERCOMMUNITY AND INTERCULTURAL ENGAGEMENT AND EXPAND ACCESS TO DIALOGUE. FURTHERMORE, THEY JOIN A GLOBAL NETWORK OF FACILITATORS, INCLUDING RELIGIOUS LEADERS, CIVIC LEADERS, AND EDUCATORS FROM AROUND THE WORLD WHO ARE APPLYING SKILLS NOT ONLY IN SOLIYA'S PROGRAMS BUT ALSO THEIR OWN COMMUNITIES. COMMUNITY ENGAGEMENT LOCAL COMMUNITY ENGAGEMENT PROGRAMMING SUPPORTS YOUNG ADULTS TO APPLY THE SKILLS AND RELATIONSHIPS THEY HAVE DEVELOPED THROUGH THEIR VIRTUAL EXCHANGE EXPERIENCES TO SPARK VIBRANT, INCLUSIVE DIALOGUE AND ENSURE THE MOST CONSTRUCTIVE PERSPECTIVES ARE EXPRESSED OUT IN THEIR BROADER COMMUNITY AND UP TO KEY POLICYMAKERS VIA: COMMUNITY ENGAGEMENT AND AMPLIFICATION. YOUNG LEADERS RECEIVE A NUMBER OF TRAININGS TO DEVELOP THEIR SKILLS TO IDENTIFY PRESSING TRANSITIONAL ISSUES FACING THEIR COMMUNITIES, ENGAGE DIVERSE STAKEHOLDERS, GENERATE HIGH-QUALITY MEDIA CONTENT, AND AMPLIFY RESULTS OF THESE DIALOGUES TO THEIR BROADER COMMUNITY AND KEY TH
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02178883
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH EMPOWERMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONTRACTED SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST AND NORTH AFRICA 286,130 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1BASED ON THE LAWS IN EQYPT, THE ORGANIZATION WAS REQUIRED TO CREATE AND WHOLLY OWNED ENTITY IN CAIRO (SOLIYA CULTURAL AND EDUCATIONAL COMMUNICATION (CED) LOCATED AT 16A DR. MOSTAFA AL DIWANI, GARDEN CITY, CAIRO, EQYPT TO PERFORM PROGRAMMATIC WORK IN EGYPT. THAT ENTITY INVOICES AND IS PAID BY THE ORGANIZATION AS ANY OTHER VENDOR. SIMILAR TO ANY OTHER EGYPTIAN ENTITY, TAX FORMS AND REQUIRED TAXES ARE FILED AND PAID ON AN ANNUAL BASIS. FOREIGN OPERATIONS ARE SUBJECT TO RISKS INHERENT IN OPERATING UNDER DIFFERENT LEGAL SYSTEMS AND VARIOUS POLITICAL AND ECONOMIC ENVIRONMENTS. FOREIGN CURRENCY TRANSACTIONS ARE RECORDED IN U.S. DOLLAR AMOUNTS USING AVERAGE EXCHANGE RATES DURING THE PERIOD. RESULTING GAINS OR LOSSES FROM FOREIGN CURRENCY TRANSACTIONS ARE RECORDED AS NET IN THE CAPTION "GAINS AND LOSSES FROM FOREIGN CURRENCY" IN THE STATEMENT OF ACTIVITIES. TOTAL INCOME FOR FY14 286,130.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleF/TotalSpentAmt0286130
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAMIL IDRISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUCAS WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO 7/1 - 10/31/13
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.29$1.22$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.42$0.09$1.89$2.14$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.22$0.16$2.40$2.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.48$0.00$2.20$2.03$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.57$0.15$1.49$1.87$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.25$1.37$1.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.34$0.99$1.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.91$1.52$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.59$1.48$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.71$1.80$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.81$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.69$0.87$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits