Civic Intelligence

Improve International Inc

990EZ • Fiscal year 2015 • EIN 45-2646195

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

1579 Monroe Dr Suite 347Atlanta, GA 30324

(678) 984-4926

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,012

Down $13,958 (-26%) from 2014

Net Assets

Down

$39,012

Down $13,118 (-25%) from 2014

Liabilities

Down

$0

Down $840 (-100%) from 2014

Revenue

Down

$95,599

Down $5,207 (-5.2%) from 2014

Expenses

Up

$108,717

Up $35,242 (+48%) from 2014

Net Income

Down

-$13,118

Down $40,449 (-148%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $6,231Liabilities 2012: $489Net Assets 2012: $5,7422012Assets 2013: $27,506Liabilities 2013: $2,707Net Assets 2013: $24,7992013Assets 2014: $52,970Liabilities 2014: $840Net Assets 2014: $52,1302014Assets 2015: $39,012Liabilities 2015: $0Net Assets 2015: $39,0122015Assets 2016: $20,369Liabilities 2016: $0Net Assets 2016: $20,3692016Assets 2017: $60,151Liabilities 2017: $0Net Assets 2017: $60,1512017Assets 2018: $15,359Liabilities 2018: $216Net Assets 2018: $15,1432018

Highlighted filing

2015

Assets$39,012
Liabilities$0
Net Assets$39,012

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $35,385Expenses 2012: $41,825Net Income 2012: -$6,4402012Revenue 2013: $91,162Expenses 2013: $72,105Net Income 2013: $19,0572013Revenue 2014: $100,806Expenses 2014: $73,475Net Income 2014: $27,3312014Revenue 2015: $95,599Expenses 2015: $108,717Net Income 2015: -$13,1182015Revenue 2016: $75,362Expenses 2016: $94,005Net Income 2016: -$18,6432016Revenue 2017: $128,946Expenses 2017: $89,164Net Income 2017: $39,7822017Revenue 2018: $51,879Expenses 2018: $96,887Net Income 2018: -$45,0082018

Highlighted filing

2015

Revenue$95,599
Expenses$108,717
Net Income-$13,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$96,599
Mission and Program Overview

Mission

Promote sustainable water and sanitation services in developing countries.

Program Services

DescriptionGrantsExpenses
Continued to promote guidelines for resolution of problems with water systems, and researched possible guidelines for resolution of problems with sanitation systems$0$31,210
Thought leadership: promote ways to increase sustainable water & sanitation services for people in developing countries; share research on best practices and lessons learned via presenting at conferences, webinars, articles, blogs, social media, website$0$24,103
Researched evidence of sanitation successes over time and prepared report$0$9,728
Providing technical, strategic, and operational advice to WASH donors, NGOs, research organizations, and research organizations$0$6,416
Supported an alliance of major WASH organizations in implementing the learning agenda for its Latin American program, and in designing a program for Kenya.$0$3,380
Supporting capacity building courses for NGOs; investigated whether Circuit Rider program can be adapted for improving water services in Ghana and Ethiopia; prepared concept note for supply chain support in Ethiopia$0$3,180
Researched operations and maintenance activities and costs for water, sanitation, hygiene in schools in 10 countries in partnership with a major international WASH NGO.$0$1,212
Supported data integration and sharing through WASH web portal$0$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DavisExecutive DirectorFT$61,000-$61,000
Elizabeth HolmesChair-$0--
Stuart JacksonTreasurer-$0--
Amanda DanielsMember-$0--
Filing and Contact Details

Filer

Filer Name
Improve International Inc
EIN
45-2646195
Phone
6789844926
Address
1579 Monroe Dr Suite 347, Atlanta, GA 30324

Signing Officer

Name
Susan Davis
Title
Executive Director
Phone
6789844926
Signed
2016-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bad debts;15|Business registration fees;107|Bank fees;495|Facilities and equipment;144|Books subscriptions references;1637|Supplies;648|Insurance;641|Memberships and dues;200|Other costs;224|Staff development;3012|Travel and meetings;17627|Reconciliation discrepancies;74^Total;24824^

Form 990-EZ, Part II, Line 26

Direct deposit liabilities (-2,346.33) and payroll liabilities (1,419.52) total is a negative number (-926.81), so entered zero

Schedule B, Part I

Schedule B Not for public inspection

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06789844926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 Monroe Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stuart Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024824
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote sustainable water and sanitation services in developing countries.
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt041818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued to promote guidelines for resolution of problems with water systems, and researched possible guidelines for resolution of problems with sanitation systems
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thought leadership: promote ways to increase sustainable water & sanitation services for people in developing countries; share research on best practices and lessons learned via presenting at conferences, webinars, articles, blogs, social media, website
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Researched evidence of sanitation successes over time and prepared report
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Providing technical, strategic, and operational advice to WASH donors, NGOs, research organizations, and research organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Supported an alliance of major WASH organizations in implementing the learning agenda for its Latin American program, and in designing a program for Kenya.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Supporting capacity building courses for NGOs; investigated whether Circuit Rider program can be adapted for improving water services in Ghana and Ethiopia; prepared concept note for supply chain support in Ethiopia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Researched operations and maintenance activities and costs for water, sanitation, hygiene in schools in 10 countries in partnership with a major international WASH NGO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Supported data integration and sharing through WASH web portal
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt53180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt61212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7100
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt065686
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt095599
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.improveinternational.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190246
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178287
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IRS990ScheduleA/PublicSupportTotal170Amt0132914
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IRS990ScheduleA/TotalSupportAmt0190282
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bad debts;15|Business registration fees;107|Bank fees;495|Facilities and equipment;144|Books subscriptions references;1637|Supplies;648|Insurance;641|Memberships and dues;200|Other costs;224|Staff development;3012|Travel and meetings;17627|Reconciliation discrepancies;74^Total;24824^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct deposit liabilities (-2,346.33) and payroll liabilities (1,419.52) total is a negative number (-926.81), so entered zero
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule B Not for public inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06789844926
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0452646195
ReturnHeader/Filer/PhoneNum06789844926
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 Monroe Dr Suite 347
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030324
ReturnHeader/ReturnTs02016-05-03T13:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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