Civic Intelligence

Society for International Development United States of America Chapter

990 • Fiscal year 2015 • EIN 52-1174165

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SIDW.ORG

View Organization Page

1101 15th Street NWWashington, DC 20005

(202) 331-1317

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$165,782

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$546,076

Up $181,446 (+50%) from 2014

Net Assets

Down

$322,042

Down $34,710 (-9.7%) from 2014

Liabilities

Up

$224,034

Up $216,156 (+2744%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$810,036

Up $40,534 (+5.3%) from 2014

Expenses

Up

$796,634

Up $13,246 (+1.7%) from 2014

Net Income

Up

$13,402

Up $27,288 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$546,076
Liabilities$224,034
Net Assets$322,042
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$810,036
Expenses$796,634
Net Income$13,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$810,036
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$205,100$205,462▲ $362
Cash and Non-Interest-Bearing Accounts$74,897$204,773▲ $129,876
Accounts Receivable$59,025$68,164▲ $9,139
Prepaid Expenses and Deferred Charges$16,675$60,767▲ $44,092
Land, Buildings, and Equipment, Net$3,533$1,510▼ $2,023
Total Assets$364,630$546,076▲ $181,446
Other Assets Total$5,400$5,400→ $0
Liabilities
Deferred Revenue-$162,911-
Accounts Payable and Accrued Expenses$7,878$61,123▲ $53,245
Total Liabilities$7,878$224,034▲ $216,156
Net Assets / Fund Balance
Unrestricted Net Assets$348,414$314,704▼ $33,710
Temporarily Rstr Net Assets$8,338$7,338▼ $1,000
Total Net Assets Fund Balance$356,752$322,042▼ $34,710
Total Liabilities and Net Assets / Fund Balance$364,630$546,076▲ $181,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,510$25,480$26,990
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RaphaelsonPresidentFT$139,440$26,342$165,782

Board Members and Trustees

NameTitle
Byron RadcliffeChairman
Ann Van DusenBoard Member
April DuboisBoard Member
Cecile FrumanBoard Member
Chloe SchwenkeBoard Member
Ellen YountBoard Member
James HornerBoard Member
Jeff GriecoBoard Member
Lawrence MichelBoard Member
Lizann ProsserBoard Member
PAUL O'BRIENBoard Member
Patrick FineBoard Member
Paul WeisenfeldBoard Member
Ruth BergBoard Member
Steven FeldsteinBoard Member
Susan Rae RossBoard Member
Tessie San MartinBoard Member
Melissa LoganSecretary
David CreekmoreTreasurer
Jean GilsonVP of Chapter Affairs
Mark VisoVP of Program Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Katherine RaphaelsonExecutive Services1101 15TH STREET NW, Washington, DC 20005$165,782
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170
Program Service Revenue
$807,468
Investment Income
$326
Other Revenue
$1,072
All Other Contributions
$1,170
Change in Net Assets
$13,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,400
Total Revenue per Audited Statements
$817,436
Total Revenue per Form 990
$810,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,671
Salaries, Compensation, and Employee Benefits$354,963
Total Fundraising Expense$127,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,451$57,702$57,702$174,855
Conferences and Meetings$146,932$2,507$15,836$165,275
Other Salaries and Wages$67,721$36,584$31,484$135,789
Occupancy$39,851$44,687$2,055$86,593
Fees for Services Other$38,107$1,234$823$40,164
Information Technology$31,840$1,963$3,604$37,407
Office Expenses$21,725$9,413$1,761$32,899
Fees for Services Accounting$6,375$19,125-$25,500
Payroll Taxes$9,836$8,914$6,654$25,404
Other Employee Benefits$9,066$4,303$3,516$16,885
Advertising$12,184$1,625$2,436$16,245
Pension Plan Contributions$1,261$452$317$2,030
Depreciation Depletion-$2,023-$2,023
All Other Expenses$168$1,696-$1,864
Travel$715$286$429$1,430
Insurance-$1,044-$1,044
Other Expenses$1,000$1,177$1,105$1,000
Total Functional Expenses$473,024$195,888$127,722$796,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,034
Expenses per Audited Statements$796,634
Total Expenses per Form 990$796,634
Expenses Not Reported on Form 990$7,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 11

“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 12

“Sid-washington employees are expected to adhere to the highest possible ethical standards in the performance of their duties and to support the interests of sid-washington and represent sid-washington in a positive and ethical manner. Employees may not engage in activities or conduct that might affect the judgments they exercise on behalf of sid-washington or appear to conflict with the interests of sid-washington.”

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 conducted in september 2014.”

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
1101 15TH STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Katherine Raphaelson
Title
President
Phone
2023311317
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Raphaelson
Formed
1981
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
30

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2015, sid-washington has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 623 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF CHAPTER AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAM AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03604
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01963
IRS990/InformationTechnologyGrp/ProgramServicesAmt031840
IRS990/InformationTechnologyGrp/TotalAmt037407
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/TotalAmt01044
IRS990/InvestmentIncomeGrp/ExclusionAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510
IRS990/LandBldgEquipCostOrOtherBssAmt026990
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE EQUITABLE DEVELOPMENT BY BRINGING CONSTITUENCIES TOGETHER TO DEBATE CRITICAL IDEAS, POLICIES, AND PRACTICES THAT WILL SHAPE OUR GLOBAL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356752
IRS990/NetAssetsOrFundBalancesEOYAmt0322042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02055
IRS990/OccupancyGrp/ManagementAndGeneralAmt044687
IRS990/OccupancyGrp/ProgramServicesAmt039851
IRS990/OccupancyGrp/TotalAmt086593
IRS990/OfficeExpensesGrp/FundraisingAmt01761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09413
IRS990/OfficeExpensesGrp/ProgramServicesAmt021725
IRS990/OfficeExpensesGrp/TotalAmt032899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016885
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SID INTERNATIONAL DUES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3RICE AWARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21177
IRS990/OtherExpensesGrp/ProgramServicesAmt0985
IRS990/OtherExpensesGrp/ProgramServicesAmt124174
IRS990/OtherExpensesGrp/ProgramServicesAmt21633
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt01970
IRS990/OtherExpensesGrp/TotalAmt124342
IRS990/OtherExpensesGrp/TotalAmt23915
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01072
IRS990/OtherRevenueTotalAmt01072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt09836
IRS990/PayrollTaxesGrp/TotalAmt025404
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01261
IRS990/PensionPlanContributionsGrp/TotalAmt02030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060767
IRS990/PrincipalOfficerNm0KATHERINE RAPHAELSON
IRS990/PriorPeriodAdjustmentsAmt0-48112
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236503
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL DINNER TO HONOR THE ACHIEVEMENTS OF AN IMPORTANT MEMBER OF THE DEVELOPMENT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254130
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: ANNUAL MEMBERSHIP FOR INDIVIDUALS AND INSTITUTIONS. INSTITUTIONAL MEMBERS INCLUDE NON-GOVERNMENTAL ORGANIZATIONS, PRIVATE SECTOR FIRMS, BILATERAL AND MULTILATERAL INSTITUTIONS, CONSULTING FIRMS, EMBASSIES, UNIVERSITIES, AND OTHER ORGANIZATIONS WORKING IN INTERNATIONAL DEVELOPMENT. MEMBERSHIP PROVIDES ACCESS TO CLOSED EVENTS, REMOTE EVENT ACCESS, AND ANNUAL EVENT DISCOUNTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0236503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER FAIR: ANNUAL JOB FAIR FOR MEMBERS AND OTHERS IN THE FIELD OF INTERNATIONAL DEVELOPMENT. THE SID-WASHINGTON CAREER FAIR IS AN INVALUABLE OPPORTUNITY FOR ENTRY AND MID-LEVEL PROFESSIONALS TO ADVANCE THEIR CAREERS, MAKE CONNECTIONS WITH INFLUENTIAL INDIVIDUALS AND INSTITUTIONS, AND LEARN MORE ABOUT THE CURRENT STATE OF INTERNATIONAL DEVELOPMENT. IT ALSO PROVIDES A FORUM FOR INTERNATIONAL DEVELOPMENT ORGANIZATIONS TO RECRUIT TOP TALENT AND HIGHLIGHT THEIR UNIQUE OPPORTUNITIES IN AND CONTRIBUTIONS TO DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0445555
IRS990/PYOtherRevenueAmt0799
IRS990/PYProgramServiceRevenueAmt0767937
IRS990/PYRevenuesLessExpensesAmt0-13886
IRS990/PYSalariesCompEmpBnftPaidAmt0337833
IRS990/PYTotalExpensesAmt0783388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,076
Liabilities
$224,034
Net assets
$322,042
Revenue
$810,036
Expenses
$796,634
Net income
$13,402
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