Civic Intelligence

Context Global Development

990 • Fiscal year 2018 • EIN 47-4579794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
9666 Olive Blvd Ste 750St Louis, MO 63132

(870) 731-5666

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

86th percentile

$168,946

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,236,313

Up $2,235,708 (+112%) from 2017

Net Assets

Up

$3,526,679

Up $2,391,520 (+211%) from 2017

Liabilities

Down

$709,634

Down $155,812 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$4,784,231

Up $3,278,154 (+218%) from 2017

Expenses

Down

$2,392,711

Down $535,929 (-18%) from 2017

Net Income

Up

$2,391,520

Up $3,814,083 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $1,608,484Liabilities 2015: $0Net Assets 2015: $1,608,4842015Assets 2016: $3,531,423Liabilities 2016: $973,701Net Assets 2016: $2,557,7222016Assets 2017: $2,000,605Liabilities 2017: $865,446Net Assets 2017: $1,135,1592017Assets 2018: $4,236,313Liabilities 2018: $709,634Net Assets 2018: $3,526,6792018Assets 2019: $4,720,005Liabilities 2019: $558,039Net Assets 2019: $4,161,9662019Assets 2020: $17,207,173Liabilities 2020: $1,482,452Net Assets 2020: $15,724,7212020Assets 2021: $14,271,512Liabilities 2021: $392,223Net Assets 2021: $13,879,2892021Assets 2022: $12,878,805Liabilities 2022: $104,002Net Assets 2022: $12,774,8032022Assets 2023: $11,061,096Liabilities 2023: $50,000Net Assets 2023: $11,011,0962023Assets 2024: $7,677,362Liabilities 2024: $87,340Net Assets 2024: $7,590,0222024

Highlighted filing

2018

Assets$4,236,313
Liabilities$709,634
Net Assets$3,526,679
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,608,484Expenses 2015: $0Net Income 2015: $1,608,4842015Revenue 2016: $1,239,350Expenses 2016: $2,700,755Net Income 2016: -$1,461,4052016Revenue 2017: $1,506,077Expenses 2017: $2,928,640Net Income 2017: -$1,422,5632017Revenue 2018: $4,784,231Expenses 2018: $2,392,711Net Income 2018: $2,391,5202018Revenue 2019: $2,900,261Expenses 2019: $2,198,551Net Income 2019: $701,7102019Revenue 2020: $14,287,670Expenses 2020: $2,711,543Net Income 2020: $11,576,1272020Revenue 2021: $574,862Expenses 2021: $2,420,294Net Income 2021: -$1,845,4322021Revenue 2022: $2,672,492Expenses 2022: $3,776,978Net Income 2022: -$1,104,4862022Revenue 2023: $798,859Expenses 2023: $3,912,566Net Income 2023: -$3,113,7072023Revenue 2024: $769,158Expenses 2024: $4,190,232Net Income 2024: -$3,421,0742024

Highlighted filing

2018

Revenue$4,784,231
Expenses$2,392,711
Net Income$2,391,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,784,231
Mission and Program Overview

Mission

Promoting the advancement of agricultural production systems to yield productivity gains on smallholder farms and improving access to markets to realize price or efficiency gains.

To overcome the constraints of sustainable, agricultural intensification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,423$2,728,777▲ $2,662,354
Intangible Assets$829,851$769,862▼ $59,989
Cash and Non-Interest-Bearing Accounts$1,104,331$737,674▼ $366,657
Total Assets$2,000,605$4,236,313▲ $2,235,708
Liabilities
Accounts Payable and Accrued Expenses$686,494$651,078▼ $35,416
Deferred Revenue$178,952$58,556▼ $120,396
Total Liabilities$865,446$709,634▼ $155,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,548,976-
Unrestricted Net Assets$1,135,159$977,703▼ $157,456
Total Net Assets Fund Balance$1,135,159$3,526,679▲ $2,391,520
Total Liabilities and Net Assets / Fund Balance$2,000,605$4,236,313▲ $2,235,708
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jim KirkwoodDirector
Joanne HaleDirector
Steve SonkaDirector
Mark NelsonManaging Director
Jason NickersonProgram Consultant
Will RogersSecretary; Senior Program

Highest Paid Contractors

ContractorServicesLocationCompensation
The Context Network LLCManagement Fees/Subcontracting5550 Wild Rose Ln Ste 40039, West Des Moines, IA 50266$1,196,445
Revenue and Support

Revenue Composition

Contributions and Grants
$3,489,443
Program Service Revenue
$1,290,578
Investment Income
$4,210
Other Revenue
$0
All Other Contributions
$3,489,443
Change in Net Assets
$2,391,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,784,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,784,231
Total Revenue per Form 990
$4,784,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,905
Salaries, Compensation, and Employee Benefits$476,424
Grants and Similar Amounts Paid$316,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$889,432--$889,432
Fees for Services Management-$307,013-$307,013
Travel$300,829--$300,829
Foreign Grants$256,382--$256,382
Current Officers, Directors, Trustees, and Key Employees$242,598--$242,598
Other Salaries and Wages$233,826--$233,826
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$59,989--$59,989
Other Expenses$41,599--$41,599
Office Expenses-$1,043-$1,043
Total Functional Expenses$2,084,655$308,056$0$2,392,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,392,711
Total Expenses per Audited Statements$2,392,711
Total Expenses per Form 990$2,392,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Self Help Africa IncNew York, NY501(c)(3)See Part IVTo test, refine and select successful programs for realizing agricultural productivity gains for smallholder farmers growing sorghum and pearl millet in the Sahel.$60,000

International Summary

Offices
0
Employees
0
Spending
$256,382

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServicesAgriculture Programs00$201,382
Sub-Saharan AfricaProgram ServicesAgriculture Programs00$55,000
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
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
No
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 11B

“The Form 990 is provided to the Chair of the Board of Directors for review before being sent to the remaining board members before filing.”

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

“To ensure Context Global Development (CGD) operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted. The periodic reviews include the following subjects: (1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining, and (2) whether partnerships, joint ventures, and arrangements with management organizations conform to CGD's policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. When conducting the periodic reviews, CGD may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the Board of Directors of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section B, line 15B

“See response to 12c above.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the address listed on Page 1.”

Filing and Contact Details

Filer

Filer Name
Context Global Development
EIN
47-4579794
Phone
8707315666
Address
9666 Olive Blvd Ste 750, St Louis, MO 63132

Signing Officer

Name
Mark Nelson
Title
Managing Director
Phone
8707315666
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Nelson
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services : Program service expenses 889,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 889,432.”

Financial Statement Notes

Part X, Line 2:

“The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code) and is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operation or cash flows. The Organization may be subject to audit by the Internal Revenue Service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02392711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04784231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code) and is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operation or cash flows. The Organization may be subject to audit by the Internal Revenue Service; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02392711
IRS990ScheduleD/TotalRevenuePerForm990Amt04784231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04784231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02392711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0201382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Agriculture Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Agriculture Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0201382
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt155000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To test, refine and select successful programs for realizing agricultural productivity gains for smallholder farmers growing sorghum and pearl millet in the Sahel.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1To test, refine and select successful programs for realizing agricultural productivity gains for smallholder farmers growing sorghum and pearl millet in the Sahel.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0256382
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using generally accepted accounting principles (GAAP) on the organization's audited financial statements.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0256382
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IVTo test, refine and select successful programs for realizing agricultural productivity gains for smallholder farmers growing sorghum and pearl millet in the Sahel.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Self Help Africa Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0270580530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041 Union Square West Ste 1027
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Progress reports, as required by the grant contract, are reviewed by the appropriate program staff. Payment of grant funds are made contingent upon receipt of satisfactory documentary evidence of progress. Closed grants are archived in the Organization's grant office.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Will Rogers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Nickerson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary; Senior Program
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Program Consultant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168946
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All compensation is paid by Context Network LLC, a related organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Chair of the Board of Directors for review before being sent to the remaining board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure Context Global Development (CGD) operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted. The periodic reviews include the following subjects: (1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining, and (2) whether partnerships, joint ventures, and arrangements with management organizations conform to CGD's policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. When conducting the periodic reviews, CGD may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the Board of Directors of its responsibility for ensuring periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See response to 12c above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the address listed on Page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services : Program service expenses 889,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 889,432.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204027569
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Agricultural Consulting
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Context Network LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05550 Wild Rose Ln Ste 40039
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0West Des Moines
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050266
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0476424
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1342427
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2307013
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3889432
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Employee lease agreements

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
$4,236,313
Liabilities
$709,634
Net assets
$3,526,679
Revenue
$4,784,231
Expenses
$2,392,711
Net income
$2,391,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.09$7.59$0.77$4.19$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.05$11.0$0.80$3.91$3.11
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$2.67$3.78$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.39$13.9$0.57$2.42$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.48$15.7$14.3$2.71$11.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.56$4.16$2.90$2.20$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.71$3.53$4.78$2.39$2.39
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.87$1.14$1.51$2.93$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.97$2.56$1.24$2.70$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.61$0.00$1.61