Civic Intelligence

Institute for Practical Idealism DBA Legacy International

990 • Fiscal year 2014 • EIN 51-0249070

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 23, 2015

Organization Profilewww.legacyintl.org
1020 Legacy Drive24523

(540) 297-8713

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$36,711

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$191,321

Down $230,488 (-55%) from 2013

Net Assets

Down

$118,391

Down $129,452 (-52%) from 2013

Liabilities

Down

$72,930

Down $101,036 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$1,824,456

Down $330,140 (-15%) from 2013

Expenses

Down

$1,953,908

Down $86,434 (-4.2%) from 2013

Net Income

Down

-$129,452

Down $243,706 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $175,785Liabilities 2011: $46,076Net Assets 2011: $129,7092011Assets 2012: $275,342Liabilities 2012: $141,753Net Assets 2012: $133,5892012Assets 2013: $421,809Liabilities 2013: $173,966Net Assets 2013: $247,8432013Assets 2014: $191,321Liabilities 2014: $72,930Net Assets 2014: $118,3912014Assets 2015: $187,623Liabilities 2015: $17,964Net Assets 2015: $169,6592015Assets 2016: $298,590Liabilities 2016: $74,413Net Assets 2016: $224,1772016Assets 2017: $161,159Liabilities 2017: $35,850Net Assets 2017: $125,3092017Assets 2018: $204,605Liabilities 2018: $77,046Net Assets 2018: $127,5592018Assets 2019: $183,674Liabilities 2019: $52,886Net Assets 2019: $130,7882019Assets 2020: $257,291Liabilities 2020: $136,524Net Assets 2020: $120,7672020Assets 2021: $377,022Liabilities 2021: $211,613Net Assets 2021: $165,4092021Assets 2022: $454,280Liabilities 2022: $94,511Net Assets 2022: $359,7692022Assets 2023: $372,961Liabilities 2023: $56,835Net Assets 2023: $316,1262023Assets 2024: $403,951Liabilities 2024: $58,061Net Assets 2024: $345,8902024

Highlighted filing

2014

Assets$191,321
Liabilities$72,930
Net Assets$118,391
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,774,855Expenses 2011: $1,716,781Net Income 2011: $58,0742011Revenue 2012: $2,142,874Expenses 2012: $2,138,994Net Income 2012: $3,8802012Revenue 2013: $2,154,596Expenses 2013: $2,040,342Net Income 2013: $114,2542013Revenue 2014: $1,824,456Expenses 2014: $1,953,908Net Income 2014: -$129,4522014Revenue 2015: $2,299,399Expenses 2015: $2,248,131Net Income 2015: $51,2682015Revenue 2016: $3,014,647Expenses 2016: $2,960,129Net Income 2016: $54,5182016Revenue 2017: $2,558,870Expenses 2017: $2,657,738Net Income 2017: -$98,8682017Revenue 2018: $2,253,292Expenses 2018: $2,251,042Net Income 2018: $2,2502018Revenue 2019: $2,237,875Expenses 2019: $2,234,646Net Income 2019: $3,2292019Revenue 2020: $1,102,366Expenses 2020: $1,112,387Net Income 2020: -$10,0212020Revenue 2021: $1,193,041Expenses 2021: $1,148,399Net Income 2021: $44,6422021Revenue 2022: $3,268,432Expenses 2022: $3,071,995Net Income 2022: $196,4372022Revenue 2023: $3,315,565Expenses 2023: $3,334,085Net Income 2023: -$18,5202023Revenue 2024: $3,573,272Expenses 2024: $3,543,508Net Income 2024: $29,7642024

Highlighted filing

2014

Revenue$1,824,456
Expenses$1,953,908
Net Income-$129,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,824,456
Mission and Program Overview

Mission

The Institute for Practical Idealism equips emerging leaders to transform their values and vision into sustainable success. Our programs provides tools, skills, and resources to help business owners and entrepreneurs, educators, NGO representatives, emerging youth leaders, and others to create a better tomorrow today. The Institute is particularly interested in helping community leaders, social entrepreneurs, and civil society organizations in communities and regions of the world characterized by stress, instability and challenge. Programs help citizens find new ways to address their most frustrating issues and build increasingly cooperative, productive, and stable communities. Participants emerge as solution providers to help to set in place building blocks for sustainable and inclusive societies.

The Institute for Practical Idealism is dedicated to strengthening civil society through fostering a culture of participation providing tools and resources to create a better tomorrow today, to help community leaders/civil organizations in unstable regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,980$142,524▼ $216,456
Accounts Receivable$60,542$46,852▼ $13,690
Prepaid Expenses and Deferred Charges$976$945▼ $31
Land, Buildings, and Equipment, Net$311$0▼ $311
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$421,809$191,321▼ $230,488
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,626$55,431▼ $17,195
Deferred Revenue$101,340$17,499▼ $83,841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$173,966$72,930▼ $101,036
Net Assets / Fund Balance
Unrestricted Net Assets$148,753$68,324▼ $80,429
Temporarily Rstr Net Assets$99,090$50,067▼ $49,023
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$247,843$118,391▼ $129,452
Total Liabilities and Net Assets / Fund Balance$421,809$191,321▼ $230,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$145,319$145,319
Other Land Buildings$0$16,477$16,477
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$286,889$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
J E RashPresidentPT$36,711$36,711
S R ThompsonVice President, TreasurerPT$28,368$28,368
Mary HelmigVP SecretaryPT$24,184$24,184

Board Members and Trustees

NameTitle
Phil LouerChairman
Anne Elise ThomasDirector
Carol ArmelDirector
Edward SternDirector
Jason ScottDirector
Judith LarsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,360
Program Service Revenue
$161,647
Investment Income
$0
Other Revenue
$3,449
All Other Contributions
$192,951
Change in Net Assets
$-129,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,824,456
Total Revenue per Form 990
$1,824,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,995
Salaries, Compensation, and Employee Benefits$455,344
Grants and Similar Amounts Paid$15,569
Total Fundraising Expense$561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$659,648$3,675$0$663,323
Other Salaries and Wages$281,343$21,204$188$302,735
Current Officers, Directors, Trustees, and Key Employees$75,725$13,538$0$89,263
All Other Expenses$53,559$14,296$359$68,214
Other Employee Benefits$28,388$4,090$0$32,478
Occupancy$25,436$6,000$0$31,436
Payroll Taxes$28,147$2,707$14$30,868
Insurance$7,208$17,707$0$24,915
Foreign Grants$15,569--$15,569
Fees for Services Accounting$109$13,871$0$13,980
Other Expenses$13,461$0$0$13,461
Advertising$4,884$0$0$4,884
Fees for Services Legal$588$0$0$588
Depreciation Depletion$0$311-$311
Total Functional Expenses$1,842,369$110,978$561$1,953,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,908
Total Expenses per Audited Statements$1,953,908
Total Expenses per Form 990$1,953,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,577,409

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
Middle East and North AfricaProgram ServicesLanguage Education - Arabic Language Institute00$364,572
Middle East and North AfricaProgram ServicesYouth Leadership Training - Saudi Young Leaders Exchange Program00$323,638
Middle East and North AfricaProgram ServicesLanguage Education - Arabic Language Institute00$260,981
Middle East and North AfricaProgram ServicesYouth Technology Education - Tech Girls00$252,794
Middle East and North AfricaProgram ServicesGovernment and Civil Service - Legislative Fellows Program NA00$246,445
Russia and the newly independent StatesProgram ServicesPublic Health - Comm. Connections00$63,132
East Asia and the PacificProgram ServicesYouth Leadership Training - Indonesia Youth Leadership Exchange Program00$36,388
Middle East and North AfricaProgram ServicesYouth Technology Education - Tech Girls00$20,926
Middle East and North AfricaProgram ServicesGovernment and Civil Service - Legislative Fellows Program MENA00$8,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J E RashOfficerEmployment compensationNo$36,711
Shanti ThompsonOfficer and DirectorEmployment compensationNo$28,368
Mitra Nafissian RashFamilyEmployment compensationNo$27,485
Mary HelmigOfficerEmployment compensationNo$24,184

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Two directors have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed internally by the Treasurer and Comptroller in conjunction with independent auditors. It is presented annually to the board of directors.”

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

“Written conflict of interest policy is distributed to new members of the Institute for Practical Idealism before they attend their first meeting and annually to incumbent. Members are asked to disclose any potential conflicts of interest at the Fall board meeting.”

Form 990, Part VI, Section B, Line 15

“Annually the Treasury obtains comparison data for other organizations with similar mission, annual budget and geographic region. A detailed compensation plan for employees compensation are included in the annual budget, which is reviewed and approved by the entire board. The Treasurer retains minutes on all relevant deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, Financial Statements and IRS Form 990 are provided upon request.”

Filing and Contact Details

Filer

EIN
51-0249070
Phone
5402978713

Signing Officer

Name
Shanti Thompson
Title
Vice President and Treasurer
Phone
5402978800
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanti Thompson
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
50
Volunteers
211

Preparer

Preparer
George Gyamfi
Phone
2028571777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other Program Services Expenses and Revenue comprise: Legislative Fellows Program NA - 2013 Department # 206 Indonesia Youth Leadership Exchange Program - 2013 Department # 208 Legislative Fellows Program - MENA 2012 Department # 196 Tech Girls 2013 - Department # 210 Tech Girls 2014 Department # 220”

Raw XML AppendixShowing 400 of 742 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Stern
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017707
IRS990/InsuranceGrp/ProgramServicesAmt07208
IRS990/InsuranceGrp/TotalAmt024915
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0448685
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03449
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Institute for Practical Idealism is dedicated to strengthening civil society through fostering a culture of participation - providing tools and resources to create a better tomorrow today, to help community leaders and civil organizations in regions of the world characterized by instability and promote ideas exchange.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0247843
IRS990/NetAssetsOrFundBalancesEOYAmt0118391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt025436
IRS990/OccupancyGrp/TotalAmt031436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032478
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Consultant and contractual
IRS990/OtherExpensesGrp/Desc2Dues, subscriptions and registrations
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014925
IRS990/OtherExpensesGrp/ProgramServicesAmt1623459
IRS990/OtherExpensesGrp/ProgramServicesAmt29920
IRS990/OtherExpensesGrp/ProgramServicesAmt313461
IRS990/OtherExpensesGrp/TotalAmt020860
IRS990/OtherExpensesGrp/TotalAmt1630135
IRS990/OtherExpensesGrp/TotalAmt210888
IRS990/OtherExpensesGrp/TotalAmt313461
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt03449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt028147
IRS990/PayrollTaxesGrp/TotalAmt030868
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0945
IRS990/PrincipalOfficerNm0Shanti Thompson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, fees and registration
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Saudi Young Leaders Exchange Program 2014
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323638
IRS990/ProgSrvcAccomActy3Grp/Desc0Arabic Language Institute 2013
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0917049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0917049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01973340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02175
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01570535
IRS990/PYOtherRevenueAmt021774
IRS990/PYProgramServiceRevenueAmt0159482
IRS990/PYRevenuesLessExpensesAmt0114254
IRS990/PYSalariesCompEmpBnftPaidAmt0467632

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,321
Liabilities
$72,930
Net assets
$118,391
Revenue
$1,824,456
Expenses
$1,953,908
Net income
-$129,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$3.57$3.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$3.32$3.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$3.27$3.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.19$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$1.10$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$2.24$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$2.25$2.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$2.56$2.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$3.01$2.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.30$2.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.82$1.95$0.13
2013Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$2.15$2.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.28$0.14$0.13$2.14$2.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$1.77$1.72$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits