Civic Intelligence

Sabal Enabling Disabled Children Prev the Friends of Hrdc Foundation

990EZ • Fiscal year 2019 • EIN 47-1795987

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2021

Organization Profilewww.sabal-foundation.org
2425 Wyoming Avenue NWWashington, DC 20008

(415) 312-1173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$342,656

Up $266,196 (+348%) from 2018

Net Assets

Up

$95,241

Up $18,781 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$177,808

Up $89,365 (+101%) from 2018

Expenses

Down

$48,903

Down $26,621 (-35%) from 2018

Net Income

Up

$128,905

Up $115,986 (+898%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2014: $34,966Liabilities 2014: $02014Assets 2015: $38,901Liabilities 2015: $02015Assets 2017: $213,751Liabilities 2017: $02017Assets 2018: $76,460Liabilities 2018: $0Net Assets 2018: $76,4602018Assets 2019: $342,656Liabilities 2019: $0Net Assets 2019: $95,2412019Assets 2020: $403,641Liabilities 2020: $0Net Assets 2020: $403,6412020Assets 2021: $167,850Liabilities 2021: $0Net Assets 2021: $167,8502021Assets 2022: $165,039Liabilities 2022: $0Net Assets 2022: $165,0392022Assets 2023: $274,393Liabilities 2023: $0Net Assets 2023: $274,3932023Assets 2024: $530,167Liabilities 2024: $0Net Assets 2024: $530,1672024

Highlighted filing

2019

Assets$342,656
Liabilities$0
Net Assets$95,241
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $50,000Expenses 2014: $15,034Net Income 2014: $34,9662014Revenue 2015: $40,000Expenses 2015: $36,045Net Income 2015: $3,9552015Revenue 2017: $193,700Expenses 2017: $53,450Net Income 2017: $140,2502017Revenue 2018: $88,443Expenses 2018: $75,524Net Income 2018: $12,9192018Revenue 2019: $177,808Expenses 2019: $48,903Net Income 2019: $128,9052019Revenue 2020: $573,197Expenses 2020: $264,797Net Income 2020: $308,4002020Revenue 2021: $86,426Expenses 2021: $322,217Net Income 2021: -$235,7912021Revenue 2022: $326,964Expenses 2022: $329,775Net Income 2022: -$2,8112022Revenue 2023: $469,728Expenses 2023: $360,374Net Income 2023: $109,3542023Revenue 2024: $672,579Expenses 2024: $421,187Net Income 2024: $251,3922024

Highlighted filing

2019

Revenue$177,808
Expenses$48,903
Net Income$128,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2021
Return Version
2019v5.0
Gross Receipts
$180,601
Mission and Program Overview

Mission

We envision a compassionate, inclusive, and caring society where children with physical disabilities have equal access to opportunities and the best possible quality of life.

Program Services

DescriptionGrantsExpenses
Through its world-class Hospital and Rehabilitation Centre for Disabled Children (HRDC) and satellite centers in rural areas, HRDC helps children with disabilities receive reconstructive surgery, nonsurgical interventions, physiotherapy, low cost prostheses and follow-up care.$120,174$110,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen MoncoeurExec DirectorPT$24,000-$24,000
Michael R KleinChairman-$0--
Alexander KleinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Friends of HRDC Foundation
EIN
47-1795987
Phone
4153121173
Address
2425 Wyoming Avenue NW, Washington, DC 20008

Signing Officer

Name
Eileen Moncoeur
Title
Executive Director
Phone
4153121173
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Program Support | Donee's Name: HRDC Banepa-11 Janagal, Kavre Nepal | Cash Amount Given: $110000”

Other Expenses.1002

“Office Expenses $368”

Other Expenses.1

“Bank Charges $422”

Other Expenses.2

“Taxes and Fees $161”

Raw XML Appendix145 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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IRS990EZ/OtherExpensesTotalAmt0951
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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ReturnHeader/Filer/PhoneNum04153121173
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ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
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ReturnHeader/ReturnTs02021-11-08T10:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$342,656
Liabilities
$0
Net assets
$95,241
Revenue
$177,808
Expenses
$48,903
Net income
$128,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$6.73$4.21$2.51
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.70$3.60$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.27$3.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.86$3.22$2.36
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$5.73$2.65$3.08
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$0.95$1.78$0.49$1.29
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.88$0.76$0.13
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$1.94$0.53$1.40
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.40$0.36$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.50$0.15$0.35