Civic Intelligence

Mara Elephant Project USA Inc.

990 • Fiscal year 2022 • EIN 45-3996413

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

4000 West 106th St 125-238Carmel, IN 46032

(317) 344-2863

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,243

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,599,416

Up $598,592 (+60%) from 2021

Net Assets

Up

$1,546,612

Up $578,163 (+60%) from 2021

Liabilities

Up

$52,804

Up $20,429 (+63%) from 2021

Revenue

Up

$4,335,690

Up $811,552 (+23%) from 2021

Expenses

Up

$4,195,046

Up $860,961 (+26%) from 2021

Net Income

Down

$140,644

Down $49,409 (-26%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $383,901Liabilities 2012: $188,622Net Assets 2012: $195,2792012Assets 2013: $244,111Liabilities 2013: $46,171Net Assets 2013: $197,9402013Assets 2014: $32,021Liabilities 2014: $13,553Net Assets 2014: $18,4682014Assets 2015: $97,422Liabilities 2015: $40,923Net Assets 2015: $56,4992015Assets 2016: $89,680Liabilities 2016: $103,245Net Assets 2016: -$13,5652016Assets 2017: $46,326Liabilities 2017: $16,662Net Assets 2017: $29,6642017Assets 2018: $562,053Liabilities 2018: $576,050Net Assets 2018: -$13,9972018Assets 2019: $462,151Liabilities 2019: $29,639Net Assets 2019: $432,5122019Assets 2020: $793,187Liabilities 2020: $14,791Net Assets 2020: $778,3962020Assets 2021: $1,000,824Liabilities 2021: $32,375Net Assets 2021: $968,4492021Assets 2022: $1,599,416Liabilities 2022: $52,804Net Assets 2022: $1,546,6122022Assets 2023: $3,799,431Liabilities 2023: $2,001,257Net Assets 2023: $1,798,1742023Assets 2024: $4,125,970Liabilities 2024: $1,370,056Net Assets 2024: $2,755,9142024

Highlighted filing

2022

Assets$1,599,416
Liabilities$52,804
Net Assets$1,546,612

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $521,191Expenses 2012: $325,912Net Income 2012: $195,2792012Revenue 2013: $459,372Expenses 2013: $456,711Net Income 2013: $2,6612013Revenue 2014: $453,711Expenses 2014: $633,183Net Income 2014: -$179,4722014Revenue 2015: $623,746Expenses 2015: $585,715Net Income 2015: $38,0312015Revenue 2016: $861,484Expenses 2016: $931,548Net Income 2016: -$70,0642016Revenue 2017: $1,047,367Expenses 2017: $1,004,138Net Income 2017: $43,2292017Revenue 2018: $2,326,182Expenses 2018: $2,369,843Net Income 2018: -$43,6612018Revenue 2019: $2,109,043Expenses 2019: $1,953,880Net Income 2019: $155,1632019Revenue 2020: $2,702,317Expenses 2020: $2,356,433Net Income 2020: $345,8842020Revenue 2021: $3,524,138Expenses 2021: $3,334,085Net Income 2021: $190,0532021Revenue 2022: $4,335,690Expenses 2022: $4,195,046Net Income 2022: $140,6442022Revenue 2023: $3,600,184Expenses 2023: $3,348,622Net Income 2023: $251,5622023Revenue 2024: $5,651,293Expenses 2024: $4,693,553Net Income 2024: $957,7402024

Highlighted filing

2022

Revenue$4,335,690
Expenses$4,195,046
Net Income$140,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,335,690
Mission and Program Overview

Mission

The Sidekick Foundation believes that lasting impact requires a holistic and mindful approach that invests in informed people and partnerships to nurture innovation and passion.

To be a sidekick for the heroes of wildlife conservation and global humanitarian work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$999,173$1,138,062▲ $138,889
Pledges and Grants Receivable-$118,000-
Prepaid Expenses and Deferred Charges-$35,000-
Land, Buildings, and Equipment, Net$1,651$931▼ $720
Total Assets$1,000,824$1,599,416▲ $598,592
Other Assets Total$0$307,423▲ $307,423
Liabilities
Deferred Revenue-$35,000-
Accounts Payable and Accrued Expenses$32,375$17,804▼ $14,571
Total Liabilities$32,375$52,804▲ $20,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$754,400$878,083▲ $123,683
Net Assets Without Donor Restrictions$214,049$668,529▲ $454,480
Total Net Assets Fund Balance$968,449$1,546,612▲ $578,163
Total Liabilities and Net Assets / Fund Balance$1,000,824$1,599,416▲ $598,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$1,958-
Other Assets Org$307,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire BollesSecretary & Asst TreasurerPT$71,243$71,243

Board Members and Trustees

NameTitle
Suzanne FehsenfeldPast President
Marc GossPresident
Trey FehsenfeldExecutive Director
Karen a KennellyPast Secretary
Phillip BaytPast Treasurer
Jake WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,055
Program Service Revenue
$40,833
Investment Income
$0
Other Revenue
$3,802
All Other Contributions
$4,291,055
Change in Net Assets
$140,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,772,452
Revenue Not Reported on Financial Statements
$563,238
Revenue Not Reported on Form 990
$2,000
Other Revenue Adjustments
$563,238
Total Revenue per Audited Statements
$3,774,452
Total Revenue per Form 990
$4,335,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,339,936
Total Fundraising Expense$599,781
Professional Fundraising Fees$563,238
Other Expenses$291,872
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,339,936--$3,339,936
Fees for Services Professional Fundraising--$563,238$563,238
Fees for Services Accounting$138,691$65,611$16,030$220,332
Travel$6,094-$3,830$9,924
Office Expenses$1,238$2,338$2,576$6,152
Other Expenses$297$122$3,209$3,628
Occupancy$1,000$1,000-$2,000
Insurance-$765-$765
Depreciation Depletion-$720-$720
Total Functional Expenses$3,520,849$74,416$599,781$4,195,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,195,046
Expenses per Audited Statements$3,631,808
Total Expenses per Audited Statements$3,631,808
Expenses Not Reported on Financial Statements$563,238
Other Expense Adjustments$563,238
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,339,936

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients---$3,209,971
EuropeGrants to Recipients---$129,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$563,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOSee Part VNo$2,616,553
-Director of Research & ConservationSee Part VNo$2,616,553
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Suzanne fehhsenfeld is the parent of trey fehsenfeld. Phillip bayt provides legal services to suzanne fehsenfeld. All three resigned from their board positions in february 2022.

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

The board of directors reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, board members complete a conflict of interest statement in which they disclose known conflicts.

Form 990, Part VI, Section B, Line 15

There were no paid employees of sidekick in 2022.

Form 990, Part VI, Section C, Line 19

Upon request, sidekick makes available to the public all documents required for public disclosure.

Filing and Contact Details

Filer

Filer Name
Sidekick Foundation Inc
EIN
45-3996413
Phone
3173442863
Address
4000 WEST 106TH ST 125-238, CARMEL, IN 46032
Doing Business As
Mara Elephant Project USA

Signing Officer

Name
Claire E Bolles
Title
Executive Director
Phone
3173442863
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire E Bolles
Formed
2011
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Firm
Pile Cpas
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Professional fundraising fees 563,238.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Professional fundraising fees 563,238.

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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03518166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03059606
IRS990/PYInvestmentIncomeAmt05972
IRS990/PYOtherExpensesAmt0238229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03334085
IRS990/PYTotalProfFndrsngExpnsAmt036250
IRS990/PYTotalRevenueAmt03524138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 3,802.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04291055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03518166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02715629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02104125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01617528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014246503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78980
IRS990ScheduleA/PublicSupportPY170Pct00.56520
IRS990ScheduleA/PublicSupportTotal170Amt011254717
IRS990ScheduleA/SubstantialContributorsTotAmt02991786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04291055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03518166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02715629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02104125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01617528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014246503
IRS990ScheduleA/TotalSupportAmt014250305
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0563238
IRS990ScheduleD/ExpensesSubtotalAmt03631808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0563238
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0563238
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0563238
IRS990ScheduleD/RevenueSubtotalAmt03772452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FUNDRAISING FEES 563,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FUNDRAISING FEES 563,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307423
IRS990ScheduleD/TotalExpensesPerForm990Amt04195046
IRS990ScheduleD/TotalRevenuePerForm990Amt04335690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03774452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03631808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03209971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1129965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033114
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22400549
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3760553
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4129965
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATIONS & PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATIONS & PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03339936
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EACH GRANTEE SIGNS A GRANT AGREEMENT SPECIFYING A WORK PLAN WITH OBJECTIVES AND ACTIVITIES. PROGRESS IS EVALUATED BY SIDEKICK THROUGH PROJECT STATUS REPORTS REQUIRED OF THE GRANTEE ON A PERIODIC BASIS, AS DEFINED IN THE AGREEMENT. THE REPORTS SUBMITTED BY THE GRANTEE INCLUDE IDENTIFICATION OF ALL INDIVIDUALS INVOLVED IN THE PROJECT DURING THE REPORTING PERIOD, PROGRAM ACCOMPLISHMENTS, CHALLENGES, OVERALL FINDINGS, OR RESULTS & UPDATED FINANCIAL REPORTS. FUNDS ARE DISBURSED AS OUTLINED IN THE AGREEMENT AND ARE RELEASED UPON RECIEPT, REVIEW, AND APPROVAL OF REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03339936
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03142384
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01145321
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01997063
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD STE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NV
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.37$2.76$5.65$4.69$0.96
2023Summary only. Only limited summary data is available for this year.$3.80$2.00$1.80$3.60$3.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$4.34$4.20$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$3.52$3.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$2.70$2.36$0.35
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$2.11$1.95$0.16
2018Summary only. Only limited summary data is available for this year.$0.56$0.58$0.01$2.33$2.37$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.05$1.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.86$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.62$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.45$0.63$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.19$0.20$0.52$0.33$0.20