Civic Intelligence

Developments in Literacy Inc.

990 • Fiscal year 2020 • EIN 33-0843213

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 27, 2021

17320 Red Hill AveIrvine, CA 92614

(949) 474-5303

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,373,345

Up $200,204 (+17%) from 2019

Net Assets

Up

$1,238,826

Up $158,578 (+15%) from 2019

Liabilities

Up

$134,519

Up $41,626 (+45%) from 2019

Revenue

Down

$1,549,257

Down $646,304 (-29%) from 2019

Expenses

Down

$1,429,447

Down $883,373 (-38%) from 2019

Net Income

Up

$119,810

Up $237,069 (+202%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,943,039Liabilities 2013: $20,209Net Assets 2013: $1,922,8302013Assets 2014: $2,177,475Liabilities 2014: $96,977Net Assets 2014: $2,080,4982014Assets 2015: $1,578,345Liabilities 2015: $43,944Net Assets 2015: $1,534,4012015Assets 2016: $1,458,544Liabilities 2016: $62,361Net Assets 2016: $1,396,1832016Assets 2017: $1,502,150Liabilities 2017: $49,682Net Assets 2017: $1,452,4682017Assets 2018: $1,301,525Liabilities 2018: $126,899Net Assets 2018: $1,174,6262018Assets 2019: $1,173,141Liabilities 2019: $92,893Net Assets 2019: $1,080,2482019Assets 2020: $1,373,345Liabilities 2020: $134,519Net Assets 2020: $1,238,8262020Assets 2021: $1,716,599Liabilities 2021: $26,399Net Assets 2021: $1,690,2002021Assets 2022: $2,144,477Liabilities 2022: $11,516Net Assets 2022: $2,132,9612022Assets 2023: $2,771,927Liabilities 2023: $39,694Net Assets 2023: $2,732,2332023Assets 2024: $3,203,574Liabilities 2024: $36,790Net Assets 2024: $3,166,7842024

Highlighted filing

2020

Assets$1,373,345
Liabilities$134,519
Net Assets$1,238,826

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,012,822Expenses 2013: $2,180,890Net Income 2013: -$168,0682013Revenue 2014: $2,829,088Expenses 2014: $2,688,689Net Income 2014: $140,3992014Revenue 2015: $2,503,022Expenses 2015: $2,760,429Net Income 2015: -$257,4072015Revenue 2016: $2,427,552Expenses 2016: $2,541,316Net Income 2016: -$113,7642016Revenue 2017: $2,538,211Expenses 2017: $2,388,602Net Income 2017: $149,6092017Revenue 2018: $2,246,249Expenses 2018: $2,435,220Net Income 2018: -$188,9712018Revenue 2019: $2,195,561Expenses 2019: $2,312,820Net Income 2019: -$117,2592019Revenue 2020: $1,549,257Expenses 2020: $1,429,447Net Income 2020: $119,8102020Revenue 2021: $2,242,453Expenses 2021: $1,820,267Net Income 2021: $422,1862021Revenue 2022: $2,478,548Expenses 2022: $1,906,569Net Income 2022: $571,9792022Revenue 2023: $2,440,822Expenses 2023: $2,099,848Net Income 2023: $340,9742023Revenue 2024: $2,785,991Expenses 2024: $2,391,438Net Income 2024: $394,5532024

Highlighted filing

2020

Revenue$1,549,257
Expenses$1,429,447
Net Income$119,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,555,677
Mission and Program Overview

Mission

Developments in literacy (dil)

Developments in literacy (dil) educates and empowers underprivileged students, especially girls, by operating student-centered model schools; and provides high quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,934$640,160▲ $299,226
Cash and Non-Interest-Bearing Accounts$575,543$494,997▼ $80,546
Pledges and Grants Receivable$174,610$167,110▼ $7,500
Prepaid Expenses and Deferred Charges$14,634$27,388▲ $12,754
Other Notes and Loans Receivable, Net$18,624$16,374▼ $2,250
Land, Buildings, and Equipment, Net$2,587$1,806▼ $781
Total Assets$1,173,141$1,373,345▲ $200,204
Other Assets Total$46,209$25,510▼ $20,699
Liabilities
Unsecured Notes Loans Payable-$83,441-
Accounts Payable and Accrued Expenses$39,213$25,718▼ $13,495
Other Liabilities$53,680$25,360▼ $28,320
Total Liabilities$92,893$134,519▲ $41,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,248$1,238,826▲ $158,578
Total Net Assets Fund Balance$1,080,248$1,238,826▲ $158,578
Total Liabilities and Net Assets / Fund Balance$1,173,141$1,373,345▲ $200,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,806$11,867$13,673
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,060
Program Service Revenue
$0
Investment Income
$17,197
Other Revenue
$5,000
All Other Contributions
$1,308,649
Change in Net Assets
$119,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,257
Revenue Not Reported on Form 990
$38,768
Total Revenue per Audited Statements
$1,588,025
Total Revenue per Form 990
$1,549,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$890,000
Salaries, Compensation, and Employee Benefits$418,257
Other Expenses$121,190
Total Fundraising Expense$101,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$890,000--$890,000
Other Salaries and Wages$231,624$62,155$67,054$360,833
Fees for Services Other$27,707$7,778$0$35,485
Occupancy$21,847$6,695$6,695$35,237
Other Employee Benefits$16,379$4,757$7,848$28,984
Payroll Taxes$18,272$4,720$5,448$28,440
Fees for Services Accounting$6,232$428$2,269$8,929
Insurance$885$5,255$885$7,025
All Other Expenses$2,231$1,300$690$4,221
Other Expenses$27$714$1,884$2,625
Advertising$0$0$1,564$1,564
Travel$879$37$0$916
Depreciation Depletion$0$781$0$781
Total Functional Expenses$1,216,812$110,972$101,663$1,429,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,447
Total Expenses per Audited Statements$1,429,447
Total Expenses per Form 990$1,429,447
International Activity

International Summary

Offices
1
Employees
773
Spending
$890,000

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
South AsiaGrantmakingEducation1773$890,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,420
Fundraising Gross Income$6,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$224,831$224,831$6,420$218,411
Total Events$224,831$224,831$6,420$218,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-current$25,360
Lease Liability-long Term$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
Yes
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
Filing and Contact Details

Filer

Filer Name
Developments in Literacy Inc
EIN
33-0843213
Phone
9494745303
Address
17320 RED HILL AVE, IRVINE, CA 92614

Signing Officer

Name
Hashmat Saeed
Title
CFO
Phone
9494745303
Signed
2021-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hashmat Saeed
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The board reviews market comparability data and documents the discussion and decision in the minutes.

Pt VI, Line 15B

The board reviews market comparability data and documents the discussion and decision in the minutes.

Pt VI, Line 12C

The board reviews these policies on an annual basis.

Pt VI, Line 11B

The president reviewed form before filing.

Pt XI

THEFT LOSS 80,930

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025718
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENTS IN LITERACY (DIL) EDUCATES AND EMPOWERS UNDERPRIVILEGED STUDENTS, ESPECIALLY GIRLS, BY OPERATING STUDENT-CENTERED MODEL SCHOOLS; AND PROVIDES HIGH QUALITY
IRS990/AdvertisingGrp/FundraisingAmt01564
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01564
IRS990/AllOtherContributionsAmt01308649
IRS990/AllOtherExpensesGrp/FundraisingAmt0690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02231
IRS990/AllOtherExpensesGrp/TotalAmt04221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HASHMAT SAEED
IRS990/BooksInCareOfDetail/PhoneNum09494745303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017230 RED HILL AVE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0575543
IRS990/CashNonInterestBearingGrp/EOYAmt0494997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0218411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01527060
IRS990/CYGrantsAndSimilarPaidAmt0890000
IRS990/CYInvestmentIncomeAmt017197
IRS990/CYOtherExpensesAmt0121190
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119810
IRS990/CYSalariesCompEmpBnftPaidAmt0418257
IRS990/CYTotalExpensesAmt01429447
IRS990/CYTotalFundraisingExpenseAmt0101663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549257
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0781
IRS990/Desc0TO EDUCATE CHILDREN LIVING IN REMOTE AREAS OF PAKISTAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01216812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02269
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06232
IRS990/FeesForServicesAccountingGrp/TotalAmt08929
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027707
IRS990/FeesForServicesOtherGrp/TotalAmt035485
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0890000
IRS990/ForeignGrantsGrp/TotalAmt0890000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MUHAMMAD SHAHZAD
IRS990/Form990PartVIISectionAGrp/PersonNm1FIZA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm2HASHMAT SAEED
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAHZAD BASHIR
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHAMMED ALI DHANANI
IRS990/Form990PartVIISectionAGrp/PersonNm5MAHA HAYAT
IRS990/Form990PartVIISectionAGrp/PersonNm6WAJID MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAILA ZAMIR
IRS990/Form990PartVIISectionAGrp/PersonNm8AMEENA MOHYUDDIN ZIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANEEQA AKHTAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0218411
IRS990/FundraisingDirectExpensesAmt06420
IRS990/FundraisingGrossIncomeAmt06420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0890000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01555677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt05255
IRS990/InsuranceGrp/ProgramServicesAmt0885
IRS990/InsuranceGrp/TotalAmt07025
IRS990/InvestmentIncomeGrp/ExclusionAmt017197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017197
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0640160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806
IRS990/LandBldgEquipCostOrOtherBssAmt013673
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENTS IN LITERACY (DIL) EDUCATES AND EMPOWERS UNDERPRIVILEGED STUDENTS, ESPECIALLY GIRLS, BY OPERATING STUDENT-CENTERED MODEL SCHOOLS; AND PROVIDES HIGH QUALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01080248
IRS990/NetAssetsOrFundBalancesEOYAmt01238826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06695
IRS990/OccupancyGrp/ManagementAndGeneralAmt06695
IRS990/OccupancyGrp/ProgramServicesAmt021847
IRS990/OccupancyGrp/TotalAmt035237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046209
IRS990/OtherAssetsTotalGrp/EOYAmt025510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028984
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DATABASE & SOFTWARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt17078
IRS990/OtherExpensesGrp/FundraisingAmt2122
IRS990/OtherExpensesGrp/FundraisingAmt31884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3714
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt327
IRS990/OtherExpensesGrp/TotalAmt014614
IRS990/OtherExpensesGrp/TotalAmt18402
IRS990/OtherExpensesGrp/TotalAmt21391
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/OtherLiabilitiesGrp/BOYAmt053680
IRS990/OtherLiabilitiesGrp/EOYAmt025360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04720
IRS990/PayrollTaxesGrp/ProgramServicesAmt018272
IRS990/PayrollTaxesGrp/TotalAmt028440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167110
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027388
IRS990/PrincipalOfficerNm0HASHMAT SAEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02182679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01740319
IRS990/PYInvestmentIncomeAmt012882
IRS990/PYOtherExpensesAmt0146933
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117259
IRS990/PYSalariesCompEmpBnftPaidAmt0425568
IRS990/PYTotalExpensesAmt02312820
IRS990/PYTotalRevenueAmt02195561
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01527060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02115985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02585402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02810792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02773692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011812931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066761
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt011812931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01527060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02115985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02585402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02810792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02773692
IRS990ScheduleA/Total509Grp/TotalAmt011812931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011879692
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/ExpensesSubtotalAmt01429447
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY-LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt038768
IRS990ScheduleD/RevenueSubtotalAmt01549257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806
IRS990ScheduleD/TotalExpensesPerForm990Amt01429447
IRS990ScheduleD/TotalLiabilityAmt025360
IRS990ScheduleD/TotalRevenuePerForm990Amt01549257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0890000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0890000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0773
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0890000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS QUARTERLY REPORTS FROM DIL PAKISTAN. IT ALSO RECEIVES ANNUAL AUDITED FINANCIAL STATEMENTS FROM PAKISTAN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.17$2.79$2.39$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$2.44$2.10$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$2.48$1.91$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$2.24$1.82$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.55$1.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$2.20$2.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$2.25$2.44$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$2.54$2.39$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$2.43$2.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.53$2.50$2.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$2.83$2.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$2.01$2.18$0.17