Civic Intelligence

Sdsn Association Inc.

990 • Fiscal year 2016 • EIN 47-3511012

Nov 10, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A

View Organization Page

475 Riverside DriveNew York, NY 10115

(646) 784-3341

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$31,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,341,446

No earlier filing loaded for comparison.

Net Assets

$2,223,256

No earlier filing loaded for comparison.

Liabilities

$118,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$2,673,280

No earlier filing loaded for comparison.

Expenses

$450,024

No earlier filing loaded for comparison.

Net Income

$2,223,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $2,341,446Liabilities 2016: $118,190Net Assets 2016: $2,223,2562016Assets 2017: $3,843,765Liabilities 2017: $980,558Net Assets 2017: $2,863,2072017Assets 2018: $8,652,813Liabilities 2018: $1,883,084Net Assets 2018: $6,769,7292018Assets 2019: $8,720,627Liabilities 2019: $3,999,147Net Assets 2019: $4,721,4802019Assets 2020: $8,753,106Liabilities 2020: $4,299,553Net Assets 2020: $4,453,5532020Assets 2021: $10,017,542Liabilities 2021: $3,728,953Net Assets 2021: $6,288,5892021Assets 2022: $10,059,740Liabilities 2022: $3,078,704Net Assets 2022: $6,981,0362022Assets 2023: $11,443,469Liabilities 2023: $3,506,699Net Assets 2023: $7,936,7702023Assets 2024: $9,449,843Liabilities 2024: $3,676,179Net Assets 2024: $5,773,6642024

Highlighted filing

2016

Assets$2,341,446
Liabilities$118,190
Net Assets$2,223,256
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,673,280Expenses 2016: $450,024Net Income 2016: $2,223,2562016Revenue 2017: $5,562,651Expenses 2017: $4,922,700Net Income 2017: $639,9512017Revenue 2018: $11,812,982Expenses 2018: $7,906,461Net Income 2018: $3,906,5212018Revenue 2019: $8,347,250Expenses 2019: $10,295,499Net Income 2019: -$1,948,2492019Revenue 2020: $9,476,228Expenses 2020: $9,744,155Net Income 2020: -$267,9272020Revenue 2021: $13,246,367Expenses 2021: $11,411,331Net Income 2021: $1,835,0362021Revenue 2022: $11,410,663Expenses 2022: $10,718,216Net Income 2022: $692,4472022Revenue 2023: $12,083,341Expenses 2023: $11,127,607Net Income 2023: $955,7342023Revenue 2024: $9,559,886Expenses 2024: $11,722,992Net Income 2024: -$2,163,1062024

Highlighted filing

2016

Revenue$2,673,280
Expenses$450,024
Net Income$2,223,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 10, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,673,280
Mission and Program Overview

Mission

The association promotes practical problem solving for sustainable development goals at local, national and global scales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,460,274-
Pledges and Grants Receivable-$874,042-
Land, Buildings, and Equipment, Net$0$7,130▲ $7,130
Total Assets$0$2,341,446▲ $2,341,446
Liabilities
Other Liabilities$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses-$18,190-
Total Liabilities$0$118,190▲ $118,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,909,686-
Unrestricted Net Assets-$313,570-
Total Net Assets Fund Balance$0$2,223,256▲ $2,223,256
Total Liabilities and Net Assets / Fund Balance$0$2,341,446▲ $2,341,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,130$1,011$8,141
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chandrika BahadurPresidentFT$31,500$31,500

Board Members and Trustees

NameTitle
Jeffrey D SachsChair
Jacqueline CorbelliDirector
Jennifer GrossDirector
Patrick Paul WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,553,513
Change in Net Assets
$2,223,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,627
Total Revenue per Audited Statements
$2,941,907
Total Revenue per Form 990
$2,673,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,095
Salaries, Compensation, and Employee Benefits$211,929
Total Fundraising Expense$8,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,900--$136,900
Other Salaries and Wages$89,982$39,853$7,000$136,835
Current Officers, Directors, Trustees, and Key Employees$56,846--$56,846
Office Expenses$18,500$9,814-$28,314
Fees for Services Accounting-$19,000-$19,000
Travel$6,945$8,507$745$16,197
Occupancy$9,590$3,060-$12,650
Payroll Taxes$9,445$2,567$449$12,461
Information Technology$7,500--$7,500
Fees for Services Other$7,338--$7,338
Fees for Services Legal-$6,235-$6,235
Other Employee Benefits$4,387$1,192$208$5,787
Conferences and Meetings$2,950--$2,950
Depreciation Depletion-$1,011-$1,011
Total Functional Expenses$350,383$91,239$8,402$450,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,651
Expenses per Audited Statements$450,024
Total Expenses per Form 990$450,024
Expenses Not Reported on Form 990$268,627
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Raised on Behalf of Others$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, line 11

“The association makes its 990 available to the board of directors for review prior to filing it.”

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

“The board requires each member to sign a conflict of interest form upon becoming a member of the board and they are required to sign the conflict of interest form annually.”

Form 990, Part VI, Section B, line 15

“The salary of all key employees is determined by the president with the approval of the chairman of the board of directors. The president's salary is determined and approved by the chairman of the board of directors.”

Form 990, Part VI, Section C, line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SDSN Association Inc
EIN
47-3511012
Phone
6467843341
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
Chandrika Bahadur
Title
President
Phone
6467843341
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandrika Bahadur
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
WeiserMazars LLP
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Raw XML Appendix327 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/EOYAmt018190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROMOTES PRACTICAL PROBLEM SOLVING FOR SUSTAINABLE DEVELOPMENT GOALS AT LOCAL, NATIONAL AND GLOBAL SCALES.
IRS990/AllOtherContributionsAmt02553513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TONY ASHER
IRS990/BooksInCareOfDetail/PhoneNum09737800517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01460274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02950
IRS990/ConferencesMeetingsGrp/TotalAmt02950
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02673280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02223256
IRS990/CYSalariesCompEmpBnftPaidAmt0211929
IRS990/CYTotalExpensesAmt0450024
IRS990/CYTotalFundraisingExpenseAmt08402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02673280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01011
IRS990/DepreciationDepletionGrp/TotalAmt01011
IRS990/Desc0THE ASSOCIATION HOSTED THE SDG ACADEMY, AN ONLINE EDUCATION INITIATIVE OF THE UN SUSTAINABLE DEVELOPMENT SOLUTIONS NETWORK, FOCUSED ON CREATING AND CURATING THE BEST EDUCATION CONTENT ON THE SUSTAINABLE DEVELOPMENT GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06235
IRS990/FeesForServicesLegalGrp/TotalAmt06235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07338
IRS990/FeesForServicesOtherGrp/TotalAmt07338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY D SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE CORBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK PAUL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANDRIKA BAHADUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0119767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02673280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07500
IRS990/InformationTechnologyGrp/TotalAmt07500
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07130
IRS990/LandBldgEquipCostOrOtherBssAmt08141
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PROMOTES PRACTICAL PROBLEM SOLVING FOR SUSTAINABLE DEVELOPMENT GOALS AT LOCAL, NATIONAL AND GLOBAL SCALES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt02223256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
IRS990/OccupancyGrp/ProgramServicesAmt09590
IRS990/OccupancyGrp/TotalAmt012650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09814
IRS990/OfficeExpensesGrp/ProgramServicesAmt018500
IRS990/OfficeExpensesGrp/TotalAmt028314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05787
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0136900
IRS990/OtherExpensesGrp/TotalAmt0136900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02567
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt012461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHANDRIKA BAHADUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02223256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN ITS ACTIVITIES ON NOVEMBER 10, 2016 AND HAD FULL OPERATIONS THROUGH JUNE 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02673280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0356051
IRS990ScheduleA/SubstantialContributorsTotAmt02317229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02673280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02673280
IRS990ScheduleA/TotalSupportAmt02673280
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/DonatedServicesAndUseFcltsAmt0268627
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268627
IRS990ScheduleD/EquipmentGrp/BookValueAmt07130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08141
IRS990ScheduleD/ExpensesNotReportedAmt0268627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS RAISED ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0268627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02673280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07130
IRS990ScheduleD/TotalExpensesPerForm990Amt0450024
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02673280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02941907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAKES ITS 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES EACH MEMBER TO SIGN A CONFLICT OF INTEREST FORM UPON BECOMING A MEMBER OF THE BOARD AND THEY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF ALL KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT WITH THE APPROVAL OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE PRESIDENT'S SALARY IS DETERMINED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01909686
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02341446
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02341446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02673280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0118190
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0118190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02223256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350383
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02673280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02341446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0745
IRS990/TravelGrp/ManagementAndGeneralAmt08507
IRS990/TravelGrp/ProgramServicesAmt06945
IRS990/TravelGrp/TotalAmt016197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRIKA BAHADUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467843341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDSN Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDSN
ReturnHeader/Filer/EIN0473511012
ReturnHeader/Filer/PhoneNum06467843341
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WeiserMazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Israel Tannenbaum
ReturnHeader/ReturnTs02017-02-07T11:46:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-10
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,446
Liabilities
$118,190
Net assets
$2,223,256
Revenue
$2,673,280
Expenses
$450,024
Net income
$2,223,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$3.68$5.77$9.56$11.7$2.16
2023Detailed filing. Detailed filing data is available for this year.$11.4$3.51$7.94$12.1$11.1$0.96
2022Detailed filing. Detailed filing data is available for this year.$10.1$3.08$6.98$11.4$10.7$0.69
2021Detailed filing. Detailed filing data is available for this year.$10.0$3.73$6.29$13.2$11.4$1.84
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.30$4.45$9.48$9.74$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.72$4.00$4.72$8.35$10.3$1.95
2018Detailed filing. Detailed filing data is available for this year.$8.65$1.88$6.77$11.8$7.91$3.91
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.98$2.86$5.56$4.92$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$2.67$0.45$2.22