Civic Intelligence

Sabal Enabling Disabled Children Prev the Friends of Hrdc Foundation

990EZ • Fiscal year 2021 • EIN 47-1795987

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-273%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$183,996

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 212.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$167,850

Down $235,791 (-58%) from 2020

Net Assets

Down

$167,850

Down $235,791 (-58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$86,426

Down $486,771 (-85%) from 2020

Expenses

Up

$322,217

Up $57,420 (+22%) from 2020

Net Income

Down

-$235,791

Down $544,191 (-176%) from 2020

Historical Trend

Balance Sheet Trend

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: $95,241Liabilities 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

2021

Assets$167,850
Liabilities$0
Net Assets$167,850

Operations Trend

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: $180,601Expenses 2019: $161,820Net Income 2019: $18,7812019Revenue 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

2021

Revenue$86,426
Expenses$322,217
Net Income-$235,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$86,426
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.$98,352$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen MoncoeurExec DirectorFT$183,996-$183,996
Michael R KleinChairman-$0--
Alexander KleinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sabal Enabling Disabled Children
EIN
47-1795987
Phone
4153121173
Address
2425 Wyoming Avenue NW, Washington, DC 20008

Signing Officer

Name
Eileen Moncoeur
Title
Executive Director
Phone
4153121173
Signed
2022-04-26
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 | Donee's Address: Adhikari Gaun, PO Box 6757 Banepa-11 Bagmati Prov., Kavre Nepal | Cash Amount Given: $45000

Other Expenses.1002

Office Expenses $7528

Other Expenses.1

Bank Charges $1599

Other Expenses.2

Training $1500

Raw XML Appendix152 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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