Civic Intelligence

Helvetas USA

990 • Fiscal year 2018 • EIN 47-2569247

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileHELVETASUSA.ORG

View Organization Page

1101 Connecticut Avenue NW No 450Washington, DC 20036-4300

(240) 743-0023

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$111,157

Down $370,408 (-77%) from 2017

Net Assets

Down

$85,680

Down $388,546 (-82%) from 2017

Liabilities

Up

$25,477

Up $18,138 (+247%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Up

$1,720,243

Up $970,274 (+129%) from 2017

Expenses

Up

$2,108,789

Up $1,827,815 (+651%) from 2017

Net Income

Down

-$388,546

Down $857,541 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $57,109Liabilities 2016: $51,878Net Assets 2016: $5,2312016Assets 2017: $481,565Liabilities 2017: $7,339Net Assets 2017: $474,2262017Assets 2018: $111,157Liabilities 2018: $25,477Net Assets 2018: $85,6802018Assets 2019: $259,870Liabilities 2019: $33,180Net Assets 2019: $226,6902019Assets 2020: $300,790Liabilities 2020: $13,119Net Assets 2020: $287,6712020Assets 2021: $491,328Liabilities 2021: $11,569Net Assets 2021: $479,7592021Assets 2022: $584,936Liabilities 2022: $41,056Net Assets 2022: $543,8802022Assets 2023: $590,939Liabilities 2023: $20,891Net Assets 2023: $570,0482023Assets 2024: $687,105Liabilities 2024: $16,296Net Assets 2024: $670,8092024Assets 2025: $1,154,350Liabilities 2025: $435,282Net Assets 2025: $719,0682025

Highlighted filing

2018

Assets$111,157
Liabilities$25,477
Net Assets$85,680
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $193,365Expenses 2016: $188,874Net Income 2016: $4,4912016Revenue 2017: $749,969Expenses 2017: $280,974Net Income 2017: $468,9952017Revenue 2018: $1,720,243Expenses 2018: $2,108,789Net Income 2018: -$388,5462018Revenue 2019: $3,562,262Expenses 2019: $3,421,252Net Income 2019: $141,0102019Revenue 2020: $6,045,379Expenses 2020: $5,984,398Net Income 2020: $60,9812020Revenue 2021: $7,303,583Expenses 2021: $7,111,495Net Income 2021: $192,0882021Revenue 2022: $9,906,698Expenses 2022: $9,842,577Net Income 2022: $64,1212022Revenue 2023: $12,856,274Expenses 2023: $12,830,106Net Income 2023: $26,1682023Revenue 2024: $14,631,412Expenses 2024: $14,530,651Net Income 2024: $100,7612024Revenue 2025: $12,934,862Expenses 2025: $12,886,603Net Income 2025: $48,2592025

Highlighted filing

2018

Revenue$1,720,243
Expenses$2,108,789
Net Income-$388,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,720,243
Mission and Program Overview

Mission

We support poor and disadvantaged people and communities in developing and transitional countries in their efforts to improve their living conditions.

Helvetas usa is organized to support poor and disadvantaged women, men and communities in developing countries in their efforts to improve living conditions, primarily by raising public awareness in the united states of helvetas swiss intercooperation and its global programs aimed at such purposes, and to raise funds and make grants in furtherance of such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$405,000--
Cash and Non-Interest-Bearing Accounts$61,745$97,476▲ $35,731
Pledges and Grants Receivable$13,516$12,048▼ $1,468
Prepaid Expenses and Deferred Charges$1,304$1,633▲ $329
Total Assets$481,565$111,157▼ $370,408
Liabilities
Accounts Payable and Accrued Expenses$7,339$25,477▲ $18,138
Total Liabilities$7,339$25,477▲ $18,138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,000$0▼ $405,000
Unrestricted Net Assets$69,226$85,680▲ $16,454
Total Net Assets Fund Balance$474,226$85,680▼ $388,546
Total Liabilities and Net Assets / Fund Balance$481,565$111,157▼ $370,408
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gisela KellerManaging DirectorPT$150,900$150,900

Board Members and Trustees

NameTitle
Melchior LengsfieldChairman
Avery Louise BangBoard Member
Dr Erik ButlerBoard Member
Joerg FriedenBoard Member
Lance PierceBoard Member
Mark WayBoard Member
Michael HuberBoard Member
Raghuveer VinukolluBoard Member
Vanessa TobinBoard Member
Christian SteinerChief Executive Officer
Stefan StolleSecretary
Rudolf LaagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,720,243
Change in Net Assets
$-388,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,720,243
Total Revenue per Form 990
$1,720,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,754,566
Salaries, Compensation, and Employee Benefits$238,550
Other Expenses$115,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,754,566--$1,754,566
Other Salaries and Wages$197,081$21,898-$218,979
Fees for Services Accounting$25,090$2,788-$27,878
Fees for Services Other$22,465$2,496-$24,961
Travel$18,931$2,103-$21,034
Conferences and Meetings$11,385$1,265-$12,650
Payroll Taxes$9,770$1,086-$10,856
Other Employee Benefits$7,844$871-$8,715
Office Expenses$5,842$1,703-$7,545
Advertising$5,379$598-$5,977
Occupancy$3,102$1,196-$4,298
Insurance$637$1,245-$1,882
Fees for Services Legal$1,457$162-$1,619
Other Expenses$779$445-$1,224
All Other Expenses$346$464-$810
Total Functional Expenses$2,069,447$39,342$0$2,108,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,108,789
Expenses per Audited Statements$1,703,789
Total Expenses per Audited Statements$1,703,789
Expenses Not Reported on Financial Statements$405,000
Other Expense Adjustments$405,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The board of directors review form 990 at the board meetings when time to file.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Helvetas USA
EIN
47-2569247
Phone
2407430023
Address
1101 CONNECTICUT AVENUE NW NO 450, WASHINGTON, DC 20036-4300

Signing Officer

Name
Christian Steiner
Title
CEO
Phone
2407430023
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Steiner
Formed
2014
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Presti & Naegele
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The new executive director (hired in 2018) has established a board to review and oversee any compilations, reviews, and audits, as well as the selection of independent accountants/auditors.”

Financial Statement Notes

PART X, LINE 2:

“In general, the organization's form 990 is subject to examination by the internal revenue service for up to three years after the date of filing.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment of grant expenses 405,000.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025477
IRS990/AccountsReceivableGrp/BOYAmt0405000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELVETAS USA IS ORGANIZED TO SUPPORT POOR AND DISADVANTAGED WOMEN, MEN AND COMMUNITIES IN DEVELOPING COUNTRIES IN THEIR EFFORTS TO IMPROVE LIVING CONDITIONS, PRIMARILY BY RAISING PUBLIC AWARENESS IN THE UNITED STATES OF HELVETAS SWISS INTERCOOPERATION AND ITS GLOBAL PROGRAMS AIMED AT SUCH PURPOSES, AND TO RAISE FUNDS AND MAKE GRANTS IN FURTHERANCE OF SUCH PURPOSES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0598
IRS990/AdvertisingGrp/ProgramServicesAmt05379
IRS990/AdvertisingGrp/TotalAmt05977
IRS990/AllOtherContributionsAmt01720243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346
IRS990/AllOtherExpensesGrp/TotalAmt0810
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESTI & NAEGELE
IRS990/BooksInCareOfDetail/PhoneNum02127360055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 WEST 35TH STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061745
IRS990/CashNonInterestBearingGrp/EOYAmt097476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011385
IRS990/ConferencesMeetingsGrp/TotalAmt012650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01720243
IRS990/CYGrantsAndSimilarPaidAmt01754566
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-388546
IRS990/CYSalariesCompEmpBnftPaidAmt0238550
IRS990/CYTotalExpensesAmt02108789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01720243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO STRENGTHEN RELATIONSHIPS BETWEEN THE SWISS NGO HELVETAS SWISS INTERCOOPERATION AND STRATEGIC PARTNERS IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02069447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02788
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025090
IRS990/FeesForServicesAccountingGrp/TotalAmt027878
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0162
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01457
IRS990/FeesForServicesLegalGrp/TotalAmt01619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022465
IRS990/FeesForServicesOtherGrp/TotalAmt024961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01754566
IRS990/ForeignGrantsGrp/TotalAmt01754566
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AVERY LOUISE BANG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ERIK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOERG FRIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAGHUVEER VINUKOLLU
IRS990/Form990PartVIISectionAGrp/PersonNm8MELCHIOR LENGSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDOLF LAAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFAN STOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm12GISELA KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01754566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01720243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01245
IRS990/InsuranceGrp/ProgramServicesAmt0637
IRS990/InsuranceGrp/TotalAmt01882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELVETAS USA IS ORGANIZED TO SUPPORT POOR AND DISADVANTAGED WOMEN, MEN AND COMMUNITIES IN DEVELOPING COUNTRIES IN THEIR EFFORTS TO IMPROVE LIVING CONDITIONS, PRIMARILY BY RAISING PUBLIC AWARENESS IN THE UNITED STATES OF HELVETAS SWISS INTERCOOPERATION AND ITS GLOBAL PROGRAMS AIMED AT SUCH PURPOSES, AND TO RAISE FUNDS AND MAKE GRANTS IN FURTHERANCE OF SUCH PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0474226
IRS990/NetAssetsOrFundBalancesEOYAmt085680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01196
IRS990/OccupancyGrp/ProgramServicesAmt03102
IRS990/OccupancyGrp/TotalAmt04298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt05842
IRS990/OfficeExpensesGrp/TotalAmt07545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08715
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3445
IRS990/OtherExpensesGrp/ProgramServicesAmt02460
IRS990/OtherExpensesGrp/ProgramServicesAmt11211
IRS990/OtherExpensesGrp/ProgramServicesAmt21102
IRS990/OtherExpensesGrp/ProgramServicesAmt3779
IRS990/OtherExpensesGrp/TotalAmt03226
IRS990/OtherExpensesGrp/TotalAmt11345
IRS990/OtherExpensesGrp/TotalAmt21224
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt09770
IRS990/PayrollTaxesGrp/TotalAmt010856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01633
IRS990/PrincipalOfficerNm0CHRISTIAN STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059283
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0468995
IRS990/PYSalariesCompEmpBnftPaidAmt0161463
IRS990/PYTotalExpensesAmt0280974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-388546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01720244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02664378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01940377
IRS990ScheduleA/SubstantialContributorsTotAmt0724001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01720244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02664378
IRS990ScheduleA/TotalSupportAmt02664378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0405000
IRS990ScheduleD/ExpensesSubtotalAmt01703789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0405000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01720243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN GENERAL, THE ORGANIZATION'S FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR UP TO THREE YEARS AFTER THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT OF GRANT EXPENSES 405,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02108789
IRS990ScheduleD/TotalRevenuePerForm990Amt01720243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703789
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01349566
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROPOSE GREEN GROWTH BUSINESS OPPORTUNITIES TO ALTHEIA ECOSPHERE VIA CI MADAGASCAR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GISELA KELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT THE BOARD MEETINGS WHEN TIME TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEW EXECUTIVE DIRECTOR (HIRED IN 2018) HAS ESTABLISHED A BOARD TO REVIEW AND OVERSEE ANY COMPILATIONS, REVIEWS, AND AUDITS, AS WELL AS THE SELECTION OF INDEPENDENT ACCOUNTANTS/AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481565
IRS990/TotalAssetsEOYAmt0111157
IRS990/TotalAssetsGrp/BOYAmt0481565
IRS990/TotalAssetsGrp/EOYAmt0111157
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01720243
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02069447
IRS990/TotalFunctionalExpensesGrp/TotalAmt02108789
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,157
Liabilities
$25,477
Net assets
$85,680
Revenue
$1,720,243
Expenses
$2,108,789
Net income
-$388,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.72$12.9$12.9$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$14.6$14.5$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$12.9$12.8$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$9.91$9.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$7.30$7.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$6.05$5.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$3.56$3.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$1.72$2.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.75$0.28$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.19$0.19$0.00