Civic Intelligence

The Aslan Project Inc.

990 • Fiscal year 2013 • EIN 45-5303190

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

2000 Massachusetts Ave NW20036

(202) 507-9670

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$237,578

Up $169,178 (+247%) from 2012

Net Assets

Up

$237,578

Up $169,178 (+247%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$362,218

Up $222,568 (+159%) from 2012

Expenses

Up

$193,039

Up $121,789 (+171%) from 2012

Net Income

Up

$169,179

Up $100,779 (+147%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $68,400Net Assets 2012: $68,4002012Assets 2013: $237,578Liabilities 2013: $0Net Assets 2013: $237,5782013Assets 2014: $147,153Liabilities 2014: $15,120Net Assets 2014: $132,0332014Assets 2015: $237,005Liabilities 2015: $1,672Net Assets 2015: $235,3332015Assets 2016: $328,348Liabilities 2016: $5,355Net Assets 2016: $322,9932016Assets 2017: $262,671Liabilities 2017: $6,695Net Assets 2017: $255,9762017Assets 2018: $179,382Liabilities 2018: $10,807Net Assets 2018: $168,5752018Assets 2019: $277,881Liabilities 2019: $2,999Net Assets 2019: $274,8822019Assets 2020: $405,751Liabilities 2020: $10,366Net Assets 2020: $395,3852020Assets 2021: $1,477,293Liabilities 2021: $5,887Net Assets 2021: $1,471,4062021Assets 2022: $1,357,867Liabilities 2022: $12,960Net Assets 2022: $1,344,9072022Assets 2023: $1,112,185Liabilities 2023: $11,682Net Assets 2023: $1,100,5032023Assets 2024: $836,379Liabilities 2024: $17,987Net Assets 2024: $818,3922024

Highlighted filing

2013

Assets$237,578
Liabilities$0
Net Assets$237,578

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $139,650Expenses 2012: $71,250Net Income 2012: $68,4002012Revenue 2013: $362,218Expenses 2013: $193,039Net Income 2013: $169,1792013Revenue 2014: $299,146Expenses 2014: $404,691Net Income 2014: -$105,5452014Revenue 2015: $424,683Expenses 2015: $321,383Net Income 2015: $103,3002015Revenue 2016: $498,636Expenses 2016: $410,976Net Income 2016: $87,6602016Revenue 2017: $371,225Expenses 2017: $438,242Net Income 2017: -$67,0172017Revenue 2018: $352,838Expenses 2018: $440,238Net Income 2018: -$87,4002018Revenue 2019: $477,903Expenses 2019: $371,596Net Income 2019: $106,3072019Revenue 2020: $515,893Expenses 2020: $395,390Net Income 2020: $120,5032020Revenue 2021: $1,481,460Expenses 2021: $405,438Net Income 2021: $1,076,0222021Revenue 2022: $545,407Expenses 2022: $671,559Net Income 2022: -$126,1522022Revenue 2023: $501,098Expenses 2023: $745,502Net Income 2023: -$244,4042023Revenue 2024: $406,510Expenses 2024: $688,621Net Income 2024: -$282,1112024

Highlighted filing

2013

Revenue$362,218
Expenses$193,039
Net Income$169,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$362,218
Mission and Program Overview

Mission

The mission of the Aslan Project, Inc. is to promote equitable access to pediatric and adolescent cancer treatment by building sustainable and locally supported health systems in low- and middle-income countries (LMICs) that meet the highest standards of clinical, palliative, and supportive care.

The mission of The Aslan Project is to achieve substantial survival rates for children with cancer in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$68,400$237,578▲ $169,178
Cash and Non-Interest-Bearing Accounts$68,400$217,241▲ $148,841
Accounts Receivable-$20,337-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,400$237,578▲ $169,178
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,400$237,578▲ $169,178
Total Liabilities and Net Assets / Fund Balance$68,400$237,578▲ $169,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie BroasPresident
Aziza ShadVice President
Craig KlineDirector
Hady KhouryDirector
Rudy SeikalyDirector
Smith YewellDirector
Mary Louise CohenSecretary
James JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,743
All Other Contributions
$281,475
Change in Net Assets
$169,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,545
Salaries, Compensation, and Employee Benefits$68,494
Total Fundraising Expense$9,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,220$6,849$3,425$68,494
Fees for Services Other$32,104$3,777$1,888$37,769
Travel$28,198-$85$28,283
All Other Expenses$723$661$2,985$4,369
Other Expenses$2,297$270$135$2,702
Insurance$768$90$45$903
Office Expenses-$838-$838
Fees for Services Legal$647$76$38$761
Fees for Services Accounting$425$50$25$500
Total Functional Expenses$169,952$13,844$9,243$193,039
International Activity

International Summary

Offices
1
Employees
1
Spending
$100,298

International Compliance

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
AfricaWork with hospital in Ethiopia-11$100,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,743$80,743-$80,743
Total Events$80,743$80,743-$80,743
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
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, Line 11B: Form 990 Review Process

The copy of the 990 is circulated to the Board prior to being signed by the current President.

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

Annually a conflict of interest resolution is passed and all Board members sign. Additionally, all new Board members sign it at prior to their first Board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The salaries were determined based on a detailed assessment of the average range of salaries for the relevant position within non-profit organizations in Washington, DC with our general income level.

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

Governing documents, policies and annual financial statements are available upon reasonable request to the organization.

Filing and Contact Details

Filer

EIN
45-5303190
Phone
2025079670

Signing Officer

Name
Mary Louise Cohen
Title
Secretary
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Smith Yewell
Formed
2012
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
34

Preparer

Preparer
Margaret Bartel
Phone
7035484250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

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IRS990/Desc0Highlights of our achievements include:The first hospital unit in Ethiopias history dedicated to the treatment of pediatric cancer, located at TASH in Addis Ababa.Ethiopias inaugural pediatric cancer fellowship program, designed to provide local doctors the training and tools to become qualified pediatric hematologists/oncologists, including a combination of out-of-country and web-based training and substantial specialty instruction on-site at TASH by world-renowned pediatric cancer specialists.Specialized instruction for nursing staff in pediatric hematology/oncology care, including substantial training in chemotherapy preparation and infection control.Out-of-country trainings for members of TASHs pathology and pharmacy departments, which led to the opening of the hospitals first oncology pharmacy and will introduce an oncology-oriented pathology capability for pediatric and adolescent patients.The provision of essential chemotherapy drugs that currently are unavailable at TASH. A partnership with Mother Teresas House, a beautiful full-service compound outside Addis Ababa, to house, feed, and school 35 patients receiving out-patient treatment and their accompanying family members.A partnership with a government-licensed parents group, Tesfa Addis Parents Childhood Cancer organization (TAPCCO), to provide transportation services between Mother Teresas and TASH, as well as funding for the employment of psychologists, unit guards, and other vital family support for patients and their families that will assist in decreasing the rate of abandonment of treatment and providing psychosocial care during hospitalizations. This parent support group was formed with our guidance.
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IRS990/MissionDesc0The mission of The Aslan Project is to achieve substantial survival rates for children with cancer in the developing world. To this end, our holistic approach seeks to collaborate with local institutions and academic leaders to develop comprehensive and locally sustainable pediatric and adolescent cancer programs by: Attacking inequalities in care by sharing our knowledge and expertise through twinning programs teaching doctors, nurses, and other health care professionals to recognize pediatric and adolescent cancer early, to diagnose it correctly, and to treat it using affordable drugs and according to standard chemotherapy protocols and supportive care regimens specifically designed for developing countries; Upgrading the pathology capacity of healthcare institutions by providing training and consultative services, and enhancing telecommunications capability for I-Path;Helping to alleviate pain and suffering by improving the quality of palliative care for young cancer patients;Establ
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IRS990/OtherExpensesGrp/TotalAmt112335
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherExpensesGrp/TotalAmt32702
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058220
IRS990/OtherSalariesAndWagesGrp/TotalAmt068494
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Smith Yewell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03905
IRS990/PYRevenuesLessExpensesAmt0101344
IRS990/PYTotalExpensesAmt038306
IRS990/PYTotalRevenueAmt0139650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0169179
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0501868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501868
IRS990ScheduleA/TotalSupportAmt0501868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Work with hospital in Ethiopia
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0100298
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0100298
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080743
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Receptions for possible donors
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080743
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicensedStatesCd1MD
IRS990ScheduleG/LicensedStatesCd2NY
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Aslan Project holds receptions where potential donors can learn about efforts in Ethiopia. In June 2013 a special fundraising dinner was held.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The copy of the 990 is circulated to the Board prior to being signed by the current President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually a conflict of interest resolution is passed and all Board members sign. Additionally, all new Board members sign it at prior to their first Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries were determined based on a detailed assessment of the average range of salaries for the relevant position within non-profit organizations in Washington, DC with our general income level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and annual financial statements are available upon reasonable request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068400
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IRS990/TotalAssetsGrp/BOYAmt068400
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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