Civic Intelligence

Society for International Development

EIN 52-1174165 • 501(c)3 • Washington, DC

Profile

To advance equitable development by bringing constituencies together to debate critical ideas, policies, and practices that will shape our global future.

2300 N Street NW 350Washington, DC 20037

www.sidw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$241,928

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$810,622

Up $66,785 (+9.0%) from 2023

Liabilities

Up

$839,109

Up $126,753 (+18%) from 2023

Net Assets

Down

-$28,487

Down $59,968 (-190%) from 2023

Revenue

Up

$1,743,610

Up $252,177 (+17%) from 2023

Expenses

Up

$1,794,648

Up $427,412 (+31%) from 2023

Net Income

Down

-$51,038

Down $175,235 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $806,065Liabilities 2011: $597,306Net Assets 2011: $208,7592011Assets 2012: $382,456Liabilities 2012: $31,599Net Assets 2012: $350,8572012Assets 2013: $472,672Liabilities 2013: $19,712Net Assets 2013: $452,9602013Assets 2014: $364,630Liabilities 2014: $7,878Net Assets 2014: $356,7522014Assets 2015: $546,076Liabilities 2015: $224,034Net Assets 2015: $322,0422015Assets 2016: $471,449Liabilities 2016: $133,797Net Assets 2016: $337,6522016Assets 2017: $465,397Liabilities 2017: $125,642Net Assets 2017: $339,7552017Assets 2018: $501,300Liabilities 2018: $132,314Net Assets 2018: $368,9862018Assets 2019: $567,292Liabilities 2019: $262,920Net Assets 2019: $304,3722019Assets 2020: $560,644Liabilities 2020: $485,840Net Assets 2020: $74,8042020Assets 2021: $608,594Liabilities 2021: $433,399Net Assets 2021: $175,1952021Assets 2022: $767,352Liabilities 2022: $657,024Net Assets 2022: $110,3282022Assets 2023: $743,837Liabilities 2023: $712,356Net Assets 2023: $31,4812023Assets 2024: $810,622Liabilities 2024: $839,109Net Assets 2024: -$28,4872024

Highlighted filing

2024

Assets$810,622
Liabilities$839,109
Net Assets-$28,487

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,279Expenses 2011: $555,646Net Income 2011: -$102,3672011Revenue 2012: $1,427,818Expenses 2012: $1,285,720Net Income 2012: $142,0982012Expenses 2013: $763,5842013Revenue 2014: $769,502Expenses 2014: $783,388Net Income 2014: -$13,8862014Revenue 2015: $810,036Expenses 2015: $796,634Net Income 2015: $13,4022015Revenue 2016: $853,904Expenses 2016: $838,294Net Income 2016: $15,6102016Revenue 2017: $857,215Expenses 2017: $855,112Net Income 2017: $2,1032017Revenue 2018: $928,231Expenses 2018: $894,450Net Income 2018: $33,7812018Revenue 2019: $1,031,623Expenses 2019: $1,026,681Net Income 2019: $4,9422019Revenue 2020: $742,409Expenses 2020: $939,299Net Income 2020: -$196,8902020Revenue 2021: $966,113Expenses 2021: $860,155Net Income 2021: $105,9582021Revenue 2022: $920,262Expenses 2022: $1,041,392Net Income 2022: -$121,1302022Revenue 2023: $1,491,433Expenses 2023: $1,367,236Net Income 2023: $124,1972023Revenue 2024: $1,743,610Expenses 2024: $1,794,648Net Income 2024: -$51,0382024

Highlighted filing

2024

Revenue$1,743,610
Expenses$1,794,648
Net Income-$51,038

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.84$0.03$1.74$1.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.71$0.03$1.49$1.37$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.66$0.11$0.92$1.04$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.43$0.18$0.97$0.86$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.74$0.94$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.30$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.37$0.93$0.89$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.86$0.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$0.85$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.32$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.76
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.43$1.29$0.14
2011Summary only. Only limited summary data is available for this year.$0.81$0.60$0.21$0.45$0.56$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$920,262
Mission and Program Overview

Mission

Society for international development, united states of america chapter (the society) connects and convenes organizations and people to engage, enrich, and expand our globally-minded community to build a more equitable world.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,745$408,851▲ $151,106
Cash and Non-Interest-Bearing Accounts$292,639$165,457▼ $127,182
Accounts Receivable$-10,544$160,471▲ $171,015
Prepaid Expenses and Deferred Charges$26,226$22,630▼ $3,596
Land, Buildings, and Equipment, Net$38,028$9,943▼ $28,085
Total Assets$608,594$767,352▲ $158,758
Other Assets Total$4,500$0▼ $4,500
Liabilities
Unsecured Notes Loans Payable$254,380$300,900▲ $46,520
Accounts Payable and Accrued Expenses$76,198$225,894▲ $149,696
Deferred Revenue$103,100$130,230▲ $27,130
Mortgage Notes Payable Secured by Investment Property$-279--
Total Liabilities$433,399$657,024▲ $223,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,195$110,328▼ $64,867
Total Net Assets Fund Balance$175,195$110,328▼ $64,867
Total Liabilities and Net Assets / Fund Balance$608,594$767,352▲ $158,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,943$89,373$99,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RaphaelsonPresidentFT$165,551$47,440$212,991

Board Members and Trustees

NameTitle
Wade WarrenChair
Anne Simmons-bentonDeputy Chair
John GloverVice Chair for Program Affairs
Amina FeratiBoard Member
Ben FeitBoard Member
Bobby JeffersonBoard Member
Cd GlinBoard Member
Chizi IgweBoard Member
Gloria SteeleBoard Member
Jay KnottBoard Member
Jeffrey SingerBoard Member
Jim BarnhartBoard Member
Julia BeckerBoard Member
Kate BuntingBoard Member
Kathy StrokerBoard Member
Kerry BruceBoard Member
Leslie RuyleBoard Member
Michelle LairdBoard Member
Mike ShanleyBoard Member
Roger FordBoard Member
Stephen MurrayBoard Member
Susan ReichleBoard Member
Sylvia MegretBoard Member
Marshall StowellBoard Member (until Oct. 2021)
Chris WatsonBoard Member (until Sept. 2021)
Christopher ScottBoard Member (until Sept. 2021)
Susan ChodakewitzBoard Member (until Sept. 2021)
T'JADA D-OYEN MCKENNABoard Member (until Sept. 2021)
Demetria ArvanitisSecretary
Mark F JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trade Center ManagementVenue Rental And Catering1300 PENNSYLVANIA AVENUE NW, Washington, DC 20004$132,247
Revenue and Support

Revenue Composition

Contributions and Grants
$107,055
Program Service Revenue
$810,850
Investment Income
$106
Other Revenue
$2,251
All Other Contributions
$2,575
Change in Net Assets
$-121,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,900
Other Expenses$438,492
Total Fundraising Expense$56,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,604$92,548$13,107$304,259
Current Officers, Directors, Trustees, and Key Employees$103,692$72,584$31,108$207,384
Occupancy$159,261$38,105-$197,366
Fees for Services Other$133,967$948$535$135,450
Other Employee Benefits$32,056$13,724$902$46,682
Information Technology$32,483$6,695$2,947$42,125
Payroll Taxes$22,749$12,133$3,033$37,915
Office Expenses$17,063$1,164$529$18,756
Fees for Services Accounting$14,298$452$301$15,051
Pension Plan Contributions$4,638$1,939$83$6,660
Insurance$3,991$2,128$532$6,651
All Other Expenses$1,116$5,532-$6,648
Conferences and Meetings$71$1,712$843$2,626
Travel$1,579$180$263$2,022
Other Expenses$0$207$102$309
Total Functional Expenses$728,705$256,050$56,637$1,041,392
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
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were amended to change the organization's name to "society for international development, united states of america chapter"

Form 990, Part VI, Section A, Line 6

Sidw has the following classes of membership: regular, retired, full-time student, young professional, and institutional member employee.

Form 990, Part VI, Section A, Line 7A

The members of the society elect 18 members to the board of directors. Up to 12 other members are appointed by the chairman.

Form 990, Part VI, Section A, Line 8B

The society's committees do not have authority to act on behalf of the governing body.

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

The form 990 was prepared by outside accountants. The return was then reviewed by the president and the finance and budget committees. A copy was provided to the full board prior to filing with the irs.

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

Each director, principal officer, and member of a committee with governing board-delegated powers annually signes a conflict of interest attestation form. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the conflicted person leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

The compensation of the president is determined by the compensation committee or the executive committee. The committee negotiates salary and bonuses through executive meetings documented in an employment contract. A new president was hired in march 2013 and compensation was set at that time. A review was most recently conducted in september 2022.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Society for International Development
EIN
52-1174165
Phone
2023311317
Address
2300 N STREET NW 350, WASHINGTON, DC 20037

Signing Officer

Name
Katherine Raphaelson
Title
President
Phone
2023311317
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Raphaelson
Formed
1981
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
40

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 23,969. Management and general expenses 948. Fundraising expenses 535. Total expenses 25,452. Outside services: program service expenses 109,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,998.

Raw XML AppendixShowing 400 of 701 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
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IRS990/AccountsReceivableGrp/EOYAmt0160471
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt02575
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IRS990/BooksInCareOfDetail/PhoneNum02023311317
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