Civic Intelligence

Context Global Development

990 • Fiscal year 2019 • EIN 47-4579794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
2005 N Warson Road Suite 404 NoCreve Coeur, MO 63132

(515) 225-2205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,238

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,720,005

Up $483,692 (+11%) from 2018

Net Assets

Up

$4,161,966

Up $635,287 (+18%) from 2018

Liabilities

Down

$558,039

Down $151,595 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$2,900,261

Down $1,883,970 (-39%) from 2018

Expenses

Down

$2,198,551

Down $194,160 (-8.1%) from 2018

Net Income

Down

$701,710

Down $1,689,810 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$4,720,005
Liabilities$558,039
Net Assets$4,161,966
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,900,261
Expenses$2,198,551
Net Income$701,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,900,261
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$2,728,777$3,547,098▲ $818,321
Intangible Assets$769,862$709,873▼ $59,989
Cash and Non-Interest-Bearing Accounts$737,674$463,034▼ $274,640
Total Assets$4,236,313$4,720,005▲ $483,692
Liabilities
Accounts Payable and Accrued Expenses$651,078$558,039▼ $93,039
Deferred Revenue$58,556$0▼ $58,556
Total Liabilities$709,634$558,039▼ $151,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,548,976$3,347,759▲ $798,783
Net Assets Without Donor Restrictions$977,703$814,207▼ $163,496
Total Net Assets Fund Balance$3,526,679$4,161,966▲ $635,287
Total Liabilities and Net Assets / Fund Balance$4,236,313$4,720,005▲ $483,692
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will RogersSECRETARY; SENIOR PROGRAMFT$154,726$17,878$172,604
Jason NickersonProgram ConsultantFT$141,845$38,393$141,845

Board Members and Trustees

NameTitle
Jim KirkwoodDirector
Joanne HaleDirector
Steve SonkaDirector
Mark NelsonManaging Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Context Network LLCManagement Fees/subcontracting5550 WILD ROSE LN STE 40039, West Des Moines, IA 50266$1,156,456
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847,047
Program Service Revenue
$41,494
Investment Income
$11,720
Other Revenue
$0
All Other Contributions
$2,847,047
Change in Net Assets
$701,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,838
Revenue Not Reported on Financial Statements
$66,423
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$66,423
Total Revenue per Audited Statements
$2,833,838
Total Revenue per Form 990
$2,900,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,324
Salaries, Compensation, and Employee Benefits$405,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,156,456--$1,156,456
Travel$278,808--$278,808
Fees for Services Management-$274,327-$274,327
Current Officers, Directors, Trustees, and Key Employees$220,030--$220,030
Other Salaries and Wages$161,041--$161,041
Depreciation Depletion$59,989--$59,989
Payroll Taxes$24,156--$24,156
Other Expenses$22,682--$22,682
Office Expenses-$1,062-$1,062
Total Functional Expenses$1,923,162$275,389$0$2,198,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,551
Total Expenses per Audited Statements$2,198,551
Total Expenses per Form 990$2,198,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,923,162

International Compliance

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
Sub-saharan AfricaProgram ServicesAgricultural Programs to Test, Refine and Select Successful Programs for Realizing Agricultural Productivity Gains for Smallholder Farmers.00$1,923,162
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 35% controlled entity
No
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
5152252205
Address
2005 N WARSON ROAD SUITE 404 NO, CREVE COEUR, MO 63132

Signing Officer

Name
Mark Nelson
Title
Managing Director
Phone
5152252205
Signed
2020-11-16
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
4

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST 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 1,156,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,156,456.”

FORM 990, PART XI, LINE 9:

“Loss from uncollectible pledges from prior years -66,423.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from uncollectible pledges from prior years 66,423.”

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02894592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03523662
IRS990ScheduleA/SubstantialContributorsTotAmt08010376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02847047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03489443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04018605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011534038
IRS990ScheduleA/TotalSupportAmt011554454
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02198551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066423
IRS990ScheduleD/RevenueSubtotalAmt02833838
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/ExplanationTxt1LOSS FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS 66,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02198551
IRS990ScheduleD/TotalRevenuePerForm990Amt02900261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01923162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AGRICULTURAL PROGRAMS TO TEST, REFINE AND SELECT SUCCESSFUL PROGRAMS FOR REALIZING AGRICULTURAL PRODUCTIVITY GAINS FOR SMALLHOLDER FARMERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01923162
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01923162
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt138393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04878
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/TotalCompensationFilingOrgAmt0172604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1141845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt138393
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 1,156,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -66,423.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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/InvolvedAmt0405227
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1301490
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2274327
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31156456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EMPLOYEE LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSE REIMBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ADMINISTRATION AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CONTRACT SERVICES AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONTEXT NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CONTEXT NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CONTEXT NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CONTEXT NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,720,005
Liabilities
$558,039
Net assets
$4,161,966
Revenue
$2,900,261
Expenses
$2,198,551
Net income
$701,710
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
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.56$4.16$2.90$2.20$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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