Civic Intelligence

Concentric Development Inc.

990 • Fiscal year 2015 • EIN 45-1056079

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

103 Prince William LaneCary, NC 27511

(919) 439-2204

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$177,515

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-19%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$66,380

Down $15,492 (-19%) from 2014

Net Assets

Down

$66,380

Down $15,492 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$278,471

Up $1,834 (+0.7%) from 2014

Expenses

Up

$293,963

Up $61,962 (+27%) from 2014

Net Income

Down

-$15,492

Down $60,128 (-135%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $7,220Liabilities 2011: $6,4592011Assets 2012: $28,392Liabilities 2012: $12,000Net Assets 2012: $16,3922012Assets 2013: $37,236Liabilities 2013: $0Net Assets 2013: $37,2362013Assets 2014: $81,872Liabilities 2014: $0Net Assets 2014: $81,8722014Assets 2015: $66,380Liabilities 2015: $0Net Assets 2015: $66,3802015Assets 2016: $151,348Liabilities 2016: $0Net Assets 2016: $151,3482016Assets 2017: $205,423Liabilities 2017: $3,348Net Assets 2017: $202,0752017Assets 2018: $347,380Liabilities 2018: $2,542Net Assets 2018: $344,8382018Assets 2019: $202,265Liabilities 2019: $1,917Net Assets 2019: $200,3482019Assets 2020: $203,106Liabilities 2020: $3,624Net Assets 2020: $199,4822020Assets 2021: $271,378Liabilities 2021: $3,099Net Assets 2021: $268,2792021Assets 2022: $296,368Liabilities 2022: $4,016Net Assets 2022: $292,3522022Assets 2023: $264,369Liabilities 2023: $4,520Net Assets 2023: $259,8492023Assets 2024: $288,581Liabilities 2024: $3,258Net Assets 2024: $285,3232024

Highlighted filing

2015

Assets$66,380
Liabilities$0
Net Assets$66,380

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $112,892Expenses 2011: $112,131Net Income 2011: $7612011Revenue 2012: $178,013Expenses 2012: $162,382Net Income 2012: $15,6312012Revenue 2013: $225,763Expenses 2013: $204,919Net Income 2013: $20,8442013Revenue 2014: $276,637Expenses 2014: $232,001Net Income 2014: $44,6362014Revenue 2015: $278,471Expenses 2015: $293,963Net Income 2015: -$15,4922015Revenue 2016: $422,343Expenses 2016: $337,375Net Income 2016: $84,9682016Revenue 2017: $489,871Expenses 2017: $439,144Net Income 2017: $50,7272017Revenue 2018: $706,838Expenses 2018: $564,075Net Income 2018: $142,7632018Revenue 2019: $176,448Expenses 2019: $320,938Net Income 2019: -$144,4902019Revenue 2020: $525,975Expenses 2020: $526,841Net Income 2020: -$8662020Revenue 2021: $436,009Expenses 2021: $367,213Net Income 2021: $68,7962021Revenue 2022: $526,271Expenses 2022: $502,198Net Income 2022: $24,0732022Revenue 2023: $381,682Expenses 2023: $414,185Net Income 2023: -$32,5032023Revenue 2024: $492,816Expenses 2024: $467,342Net Income 2024: $25,4742024

Highlighted filing

2015

Revenue$278,471
Expenses$293,963
Net Income-$15,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$278,471
Mission and Program Overview

Mission

To provide assistance to individuals and organizations dedicated to meeting people's humanitarian, relief, development and/or spiritual needs both in the united states and abroad.

To provide technical assistance and consulting services to individuals and organizations dedicated to meeting people's humanitarian, relief, development and/or spiritual needs both in the united states and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,094$64,792▼ $302
Prepaid Expenses and Deferred Charges$15,095$1,000▼ $14,095
Land, Buildings, and Equipment, Net$1,683$588▼ $1,095
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,872$66,380▼ $15,492
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,872$66,380▼ $15,492
Total Net Assets Fund Balance$81,872$66,380▼ $15,492
Total Liabilities and Net Assets / Fund Balance$81,872$66,380▼ $15,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588$1,184-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MitchellPresident/SecyFT$144,352$33,163$177,515

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,492
Program Service Revenue
$42,920
Investment Income
$59
Other Revenue
$0
All Other Contributions
$235,492
Change in Net Assets
$-15,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,533
Grants and Similar Amounts Paid$72,599
Other Expenses$33,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,917$14,435-$144,352
Foreign Grants$72,599--$72,599
Other Employee Benefits$24,872$8,291-$33,163
Travel$27,726--$27,726
Payroll Taxes$7,514$2,504-$10,018
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$1,485-$1,485
Depreciation Depletion-$1,094-$1,094
Information Technology-$498-$498
Other Expenses$816$60-$60
Total Functional Expenses$263,444$30,519$0$293,963
International Activity

International Summary

Spending
$72,599

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 AsiaCapacity Building of Ngo...Help Establish Monitoring Sys00$44,427
South AsiaPilot the Use of Android Ta...Help Establish Monitoring Sys00$28,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$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
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jonathan mitchell is married to katherine mitchell, charles hawkes is married to lynne hawkes

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft 990 is circulated to each board member via email and each board member replies with their agreement with it and consent for it to be filed with the irs before it is submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director and officer annually signs a statement which affirms that they have received a copy of the policy have read and understand the policy, and that concentric must engage primarily in activities that accomplish its tax-exempt purposes. The board also reviews all new ventures and partnerships to ensure they conform to concentric development's written policies.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The presidents compensation is approved by the board using other organzization's 990 for comparability.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The form 1023, 990 and other documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Concentric Development Inc
EIN
45-1056079
Phone
9194392204
Address
103 PRINCE WILLIAM LANE, CARY, NC 27511

Signing Officer

Name
Jonathan Mitchell
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mitchell
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: served on steering committee and working groups of accord wash alliance, an alliance of more than 40 organizations working to provide clean water to the poor around the world serving more than 200,000 beneficiaries per year. Contributed substantially to the planning and leadership of annual summit. Other program services 5: miscellaneous program service activities (workshops and other assistance to other organizations etc.)

Conflict of Interest Policy

Each director and officer annualy sign a statement that they have received a copy of the conflict of interest policy and agree to comply with the policy. The board reviews all new ventures and partnerships to ensure they confirm with this policy.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PAYMENT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042920
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED THE PRIMARY EDUCATION PROJECT TO PILOT THE USE OF ANDROID TABLETS IN REMOTE RURAL SCHOOLS IN ASIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047748
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED EDIFY TEAMS IN GHANA AND THE DOMINICAN REPUBLIC TO REFINE AND IMPLEMENT A FRAMEWORK FOR ASSESSING THEIR IMPACT IN MORE THAN 500 SCHOOLS THAT SERVE MORE THAN 10,000 CHILDREN. LED PROCESS OF IMPLEMENTING A THIRD ANNUAL SURVEY AND REFINEMENT OF A DASHBOARD THAT ALLOWS MEASUREMENT OF ANNUAL PROGRAM IMPACT. PILOTED A MOST SIGNIFICANT CHANGE-BASED EVALUATION METHODOLOGY IN THE DOMINICAN REPUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036828
IRS990/PYProgramServiceRevenueAmt095039
IRS990/PYRevenuesLessExpensesAmt044636
IRS990/PYSalariesCompEmpBnftPaidAmt0181699
IRS990/PYTotalExpensesAmt0232001
IRS990/PYTotalRevenueAmt0276637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0915370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112892
IRS990ScheduleA/Total509Grp/TotalAmt0915370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915370
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/EquipmentGrp/BookValueAmt0588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044427
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HELP ESTABLISH MONITORING SYS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HELP ESTABLISH MONITORING SYS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CAPACITY BUILDING OF NGO...
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PILOT THE USE OF ANDROID TA...
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028172
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt144427
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ANDROID TABLET
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPACITY BLD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt072599
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF ORGANIZATION IS IN CONTACT WITH FOREIGN NGO WEEKLY. HE TRAVELS THERE THREE TIMES PER YEAR TO MONITOR PROGRESS.NGO SENDS A SUMMARY OF FINANCIAL EXPENSES EVERY SIX MONTHS ALONG WITH COPIES OF SUPPORING DOCUMENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1METHOD OF ACCOUNTING IS CASH. REPORTS ARE RECEIVED EVERY SIX MONTHS WITH BACKUP DOCUMENTATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt072599
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Secy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177515
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SERVED ON STEERING COMMITTEE AND WORKING GROUPS OF ACCORD WASH ALLIANCE, AN ALLIANCE OF MORE THAN 40 ORGANIZATIONS WORKING TO PROVIDE CLEAN WATER TO THE POOR AROUND THE WORLD SERVING MORE THAN 200,000 BENEFICIARIES PER YEAR. CONTRIBUTED SUBSTANTIALLY TO THE PLANNING AND LEADERSHIP OF ANNUAL SUMMIT. OTHER PROGRAM SERVICES 5: MISCELLANEOUS PROGRAM SERVICE ACTIVITIES (WORKSHOPS AND OTHER ASSISTANCE TO OTHER ORGANIZATIONS ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JONATHAN MITCHELL IS MARRIED TO KATHERINE MITCHELL, CHARLES HAWKES IS MARRIED TO LYNNE HAWKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS CIRCULATED TO EACH BOARD MEMBER VIA EMAIL AND EACH BOARD MEMBER REPLIES WITH THEIR AGREEMENT WITH IT AND CONSENT FOR IT TO BE FILED WITH THE IRS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY HAVE READ AND UNDERSTAND THE POLICY, AND THAT CONCENTRIC MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSES. THE BOARD ALSO REVIEWS ALL NEW VENTURES AND PARTNERSHIPS TO ENSURE THEY CONFORM TO CONCENTRIC DEVELOPMENT'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENTS COMPENSATION IS APPROVED BY THE BOARD USING OTHER ORGANZIZATION'S 990 FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 1023, 990 AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR AND OFFICER ANNUALY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. THE BOARD REVIEWS ALL NEW VENTURES AND PARTNERSHIPS TO ENSURE THEY CONFIRM WITH THIS POLICY.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.85$4.93$4.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$3.82$4.14$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$5.26$5.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$4.36$3.67$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$5.26$5.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.76$3.21$1.44
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.45$7.07$5.64$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$4.90$4.39$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.22$3.37$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.78$2.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.77$2.32$0.45
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.26$2.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$1.78$1.62$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$1.13$1.12$0.01