Civic Intelligence

Maralliance

990 • Fiscal year 2019 • EIN 46-4381820

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
209 Mississippi StreetSan Francisco, CA 94107

(415) 762-3709

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$93,929

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,018,458

Down $21,155 (-2.0%) from 2018

Net Assets

Down

$990,437

Down $40,576 (-3.9%) from 2018

Liabilities

Up

$28,021

Up $19,421 (+226%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$558,070

Down $252,943 (-31%) from 2018

Expenses

Up

$598,646

Up $22,295 (+3.9%) from 2018

Net Income

Down

-$40,576

Down $275,238 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $127,056Liabilities 2014: $33,826Net Assets 2014: $93,2302014Assets 2015: $259,729Liabilities 2015: $47,724Net Assets 2015: $212,0052015Assets 2016: $182,986Liabilities 2016: $30,390Net Assets 2016: $152,5962016Assets 2017: $390,814Liabilities 2017: $25,653Net Assets 2017: $365,1612017Assets 2018: $1,039,613Liabilities 2018: $8,600Net Assets 2018: $1,031,0132018Assets 2019: $1,018,458Liabilities 2019: $28,021Net Assets 2019: $990,4372019Assets 2020: $1,387,429Liabilities 2020: $36,394Net Assets 2020: $1,351,0352020Assets 2021: $1,711,253Liabilities 2021: $17,588Net Assets 2021: $1,693,6652021Assets 2022: $2,154,788Liabilities 2022: $7,865Net Assets 2022: $2,146,9232022Assets 2023: $2,314,768Liabilities 2023: $35,642Net Assets 2023: $2,279,1262023Assets 2024: $2,653,375Liabilities 2024: $162,266Net Assets 2024: $2,491,1092024

Highlighted filing

2019

Assets$1,018,458
Liabilities$28,021
Net Assets$990,437
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $219,385Expenses 2014: $126,155Net Income 2014: $93,2302014Revenue 2015: $579,936Expenses 2015: $461,161Net Income 2015: $118,7752015Revenue 2016: $466,056Expenses 2016: $432,155Net Income 2016: $33,9012016Revenue 2017: $902,006Expenses 2017: $570,227Net Income 2017: $331,7792017Revenue 2018: $811,013Expenses 2018: $576,351Net Income 2018: $234,6622018Revenue 2019: $558,070Expenses 2019: $598,646Net Income 2019: -$40,5762019Revenue 2020: $693,005Expenses 2020: $332,408Net Income 2020: $360,5972020Revenue 2021: $747,237Expenses 2021: $404,607Net Income 2021: $342,6302021Revenue 2022: $889,911Expenses 2022: $436,653Net Income 2022: $453,2582022Revenue 2023: $825,435Expenses 2023: $693,232Net Income 2023: $132,2032023Revenue 2024: $921,864Expenses 2024: $709,881Net Income 2024: $211,9832024

Highlighted filing

2019

Revenue$558,070
Expenses$598,646
Net Income-$40,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$558,070
Mission and Program Overview

Mission

Maralliance enables, inspires, and implements positive change for threatened marine wildlife, their critical habitats ,and dependent human communities.

Maralliance explores, enables and inspires positive change for threatened marine wildlife, their critical habitats and dependent human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,013$990,437▼ $40,576
Accounts Receivable$543,539$645,897▲ $102,358
Cash and Non-Interest-Bearing Accounts$393,859$177,915▼ $215,944
Savings and Temporary Cash Investments$75,052$165,158▲ $90,106
Prepaid Expenses and Deferred Charges$9,875$17,004▲ $7,129
Land, Buildings, and Equipment, Net$14,430$12,484▼ $1,946
Loans From Officers Directors$4,600--
Receivables From Officers Etc$2,858--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,039,613$1,018,458▼ $21,155
Liabilities
Accounts Payable and Accrued Expenses$4,000$28,021▲ $24,021
Total Liabilities$8,600$28,021▲ $19,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,013$990,437▼ $40,576
Total Liabilities and Net Assets / Fund Balance$1,039,613$1,018,458▼ $21,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,484$6,972$19,456
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GrahamExecutive Director & CEOFT$71,024$22,905$93,929

Board Members and Trustees

NameTitle
Don KendallDirector
Jaime Forman-lauDirector
John SilverDirector
Kathy HolmesDirector
Mark WilkinsDirector (start 02/19)
Catryn GaborDirector (start 06/19)
PEGGY O'SHAUGHNESSYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,566
Program Service Revenue
$5,398
Investment Income
$106
Other Revenue
$0
All Other Contributions
$552,566
Change in Net Assets
$-40,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,306
Salaries, Compensation, and Employee Benefits$240,340
Total Fundraising Expense$13,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$123,231$3,202-$126,433
Other Salaries and Wages$117,502$438-$117,940
Current Officers, Directors, Trustees, and Key Employees$82,801$11,128-$93,929
Office Expenses$83,172$1,433-$84,605
Fees for Services Other$67,653$1,401$11,000$80,054
Occupancy$20,123--$20,123
Other Employee Benefits$17,945--$17,945
Fees for Services Accounting-$11,478-$11,478
Payroll Taxes$10,526--$10,526
Conferences and Meetings$10,250--$10,250
Other Expenses$6,662$701$2,250$9,613
Insurance$1,890$5,157-$7,047
Fees for Services Legal-$6,107-$6,107
Depreciation Depletion-$1,946-$1,946
Advertising$650--$650
Total Functional Expenses$542,405$42,991$13,250$598,646
International Activity

International Summary

Offices
4
Employees
14
Spending
$392,825

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
BelizeProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna14$120,208
PanamaProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna14$108,314
Cape VerdeProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna13$106,003
HondurasProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna13$58,300
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
Loans from Officers, Directors, Trustees, and Key Employees$4,600--
Receivables from Officers, Directors, Trustees, and Key Employees$2,858--
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by all members of the board.”

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

“All interested persons annually complete a conflicts of interest questionnaire and must respond to requests for clarification or additional information regarding their disclosure as a condition of their continued employment or association with the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, and actual written offers from similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Maralliance
EIN
46-4381820
Phone
4157623709
Address
209 MISSISSIPPI STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Rachel Graham
Title
Executive Director
Phone
4157623709
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Graham
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 8,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,055. Contract expenses: program service expenses 59,598. Management and general expenses 1,401. Fundraising expenses 11,000. Total expenses 71,999.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/ActivityOrMissionDesc0MARALLIANCE EXPLORES, ENABLES AND INSPIRES POSITIVE CHANGE FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES.
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IRS990/Desc0MARALLIANCE CONDUCTS SCIENTIFIC RESEARCH ON MARINE MEGAFAUNA WITH A FOCUS ON HIGHLY MIGRATORY AND THREATENED SPECIES IN CORAL REEF/COASTAL HABITATS IN TROPICAL COUNTRIES. THE ORGANIZATION UNDERTAKES LONG-TERM MONITORING OF POPULATIONS IN RELATION TO THEIR HABITATS, AND ASSESSES THE EFFECTIVENESS OF CONSERVATION MEASURES, NOTABLY THE USE OF MARINE PROTECTED AREAS (MPAS) IN THE LONG-TERM MANAGEMENT AND CONSERVATION OF MARINE MEGAFAUNA. TRAINING, EDUCATION AND OUTREACH PROGRAMS ARE KEY COMPONENTS OF THE ORGANISATION'S OBJECTIVES TO PROMOTE THE INCLUSION OF MARINE MEGAFAUNA IN MANAGEMENT PLANS, CONSERVATION ACTIONS, AND SUSTAINABLE NON-CONSUMPTIVE USES, SUCH AS WILDLIFE ENCOUNTER TOURISM. THESE PROGRAMS TARGET 1) RESEARCH AND CONSERVATION PARTNERS,INCLUDING MPA MANAGERS AND DECISION-MAKERS, 2) FISHERS AND TOURISM GUIDES, 3) STUDENTS, AND 4) THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (START 06/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0308369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234662
IRS990/PYSalariesCompEmpBnftPaidAmt0267982
IRS990/PYTotalExpensesAmt0576351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02858
IRS990/ReconcilationRevenueExpnssAmt0-40576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0990437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARALLIANCE CHANGED ITS YEAR-END FROM JUNE 30 TO DECEMBER 31 AS OF DECEMBER 31, 2016. -2015 COLUMN (A) AMOUNTS ARE FROM THE PERIOD JULY 1, 2014 TO JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.64910
IRS990ScheduleA/PublicSupportTotal170Amt01883630
IRS990ScheduleA/SubstantialContributorsTotAmt0812676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696306
IRS990ScheduleA/TotalSupportAmt02697978
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/OtherLandBuildingsGrp/BookValueAmt012484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1108314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt258300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3106003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PANAMA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CAPE VERDE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0392825
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE WORK IN FIELD PROGRAMS AND WITH A TIGHT BUDGET, AND WE ARE ABLE TO SEE AND TRACK EXACTLY HOW ALL FUNDS ARE SPENT. WE SUBMIT REPORTS ON ACTIVITIES AND EXPENDITURES TO DONORS AT THE END OF EACH GRANT PERIOD AND ANNUALLY TO EACH PROGRAM COUNTRY GOVERNMENT AND PARTNERS. WE FURTHER UNDERTAKE AN ANNUAL INDEPENDENT FINANCIAL AUDIT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0392825
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PERSONS ANNUALLY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE AND MUST RESPOND TO REQUESTS FOR CLARIFICATION OR ADDITIONAL INFORMATION REGARDING THEIR DISCLOSURE AS A CONDITION OF THEIR CONTINUED EMPLOYMENT OR ASSOCIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,055. CONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 59,598. MANAGEMENT AND GENERAL EXPENSES 1,401. FUNDRAISING EXPENSES 11,000. TOTAL EXPENSES 71,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039613
IRS990/TotalAssetsEOYAmt01018458
IRS990/TotalAssetsGrp/BOYAmt01039613
IRS990/TotalAssetsGrp/EOYAmt01018458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552566
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08600
IRS990/TotalLiabilitiesEOYAmt028021
IRS990/TotalLiabilitiesGrp/BOYAmt08600
IRS990/TotalLiabilitiesGrp/EOYAmt028021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990437
IRS990/TotalOtherCompensationAmt022905
IRS990/TotalProgramServiceExpensesAmt0542405
IRS990/TotalProgramServiceRevenueAmt05398
IRS990/TotalReportableCompFromOrgAmt071024
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03202

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,458
Liabilities
$28,021
Net assets
$990,437
Revenue
$558,070
Expenses
$598,646
Net income
-$40,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$0.92$0.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.28$0.83$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.89$0.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.75$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.81$0.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.90$0.57$0.33
2016Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.47$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.22$0.13$0.09