Civic Intelligence

Society for International Development United States of America Chapter

990 • Fiscal year 2017 • EIN 52-1174165

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SIDW.ORG

View Organization Page

1129 20th St NW No 5th FLWashington, DC 20036

(202) 331-1317

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$180,270

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$465,397

Down $6,052 (-1.3%) from 2016

Net Assets

Up

$339,755

Up $2,103 (+0.6%) from 2016

Liabilities

Down

$125,642

Down $8,155 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$857,215

Up $3,311 (+0.4%) from 2016

Expenses

Up

$855,112

Up $16,818 (+2.0%) from 2016

Net Income

Down

$2,103

Down $13,507 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$465,397
Liabilities$125,642
Net Assets$339,755
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$857,215
Expenses$855,112
Net Income$2,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$857,215
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$205,887$206,266▲ $379
Cash and Non-Interest-Bearing Accounts$40,911$98,590▲ $57,679
Accounts Receivable$109,531$88,199▼ $21,332
Land, Buildings, and Equipment, Net$66,695$52,309▼ $14,386
Prepaid Expenses and Deferred Charges$43,875$15,483▼ $28,392
Total Assets$471,449$465,397▼ $6,052
Other Assets Total$4,550$4,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,571$82,867▼ $10,704
Deferred Revenue$40,226$42,775▲ $2,549
Total Liabilities$133,797$125,642▼ $8,155
Net Assets / Fund Balance
Unrestricted Net Assets$331,314$334,417▲ $3,103
Temporarily Rstr Net Assets$6,338$5,338▼ $1,000
Total Net Assets Fund Balance$337,652$339,755▲ $2,103
Total Liabilities and Net Assets / Fund Balance$471,449$465,397▼ $6,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,309$45,412$97,721
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RaphaelsonPresidentFT$143,065$37,205$180,270

Board Members and Trustees

NameTitle
Byron RadcliffeChair
Melissa LoganVice President for Chapter Affairs
Jean GilsonVice President for Program Affairs
Anne Simmons-bentonBoard Member
Carla KoppellBoard Member
Carol Ann SmithBoard Member
Daryl EdwardsBoard Member
Deborah Kennedy-irahetaBoard Member
Demetria ArvanitisBoard Member
Edward AbelBoard Member
Jay KnottBoard Member
Jeff GriecoBoard Member
John GloverBoard Member
Kate ThompsonBoard Member
Larry MichelBoard Member
NORA O'CONNELLBoard Member
Patricia MorrisBoard Member
Paul GuenetteBoard Member
Susan ChodakewitzBoard Member
Tessie San MartinBoard Member
Tony LeeBoard Member
Paul WeisenfeldSecretary
Mark F JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$855,994
Investment Income
$415
Other Revenue
$706
All Other Contributions
$100
Change in Net Assets
$2,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$857,215
Total Revenue per Form 990
$857,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,335
Salaries, Compensation, and Employee Benefits$409,777
Total Fundraising Expense$38,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,836$55,418$18,473$184,727
Other Salaries and Wages$109,359$59,772$12,509$181,640
Conferences and Meetings$175,900$2,531$1,266$179,697
Occupancy$15,188$35,438-$50,626
Fees for Services Other$41,706$1,905$976$44,587
Payroll Taxes$14,441$9,235$1,999$25,675
Fees for Services Accounting$5,606$16,269-$21,875
Information Technology$19,356$1,455$572$21,383
Depreciation Depletion-$16,194-$16,194
Other Employee Benefits$8,950$6,029$696$15,675
All Other Expenses$10,706$4,180$78$14,964
Advertising$3,903$520$781$5,204
Office Expenses$2,526$1,479$263$4,268
Travel$3,167$366$549$4,082
Other Expenses$2,441$1,282$338$4,061
Insurance-$2,808-$2,808
Pension Plan Contributions$1,236$618$206$2,060
Total Functional Expenses$600,261$215,852$38,999$855,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,112
Total Expenses per Audited Statements$855,112
Total Expenses per Form 990$855,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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 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 2016.”

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
1129 20TH ST NW NO 5TH FL, WASHINGTON, DC 20036

Signing Officer

Name
Katherine Raphaelson
Title
President
Phone
2023311317
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Raphaelson
Formed
1981
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
8
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, 2017, 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.”

Raw XML AppendixShowing 400 of 638 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FOR CHAPTER AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FOR 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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01455
IRS990/InformationTechnologyGrp/ProgramServicesAmt019356
IRS990/InformationTechnologyGrp/TotalAmt021383
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/TotalAmt02808
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052309
IRS990/LandBldgEquipCostOrOtherBssAmt097721
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/NetAssetsOrFundBalancesBOYAmt0337652
IRS990/NetAssetsOrFundBalancesEOYAmt0339755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035438
IRS990/OccupancyGrp/ProgramServicesAmt015188
IRS990/OccupancyGrp/TotalAmt050626
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01479
IRS990/OfficeExpensesGrp/ProgramServicesAmt02526
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04550
IRS990/OtherAssetsTotalGrp/EOYAmt04550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015675
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SID INTERNATIONAL DUES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ProgramServicesAmt042249
IRS990/OtherExpensesGrp/ProgramServicesAmt122568
IRS990/OtherExpensesGrp/ProgramServicesAmt210123
IRS990/OtherExpensesGrp/ProgramServicesAmt32441
IRS990/OtherExpensesGrp/TotalAmt042249
IRS990/OtherExpensesGrp/TotalAmt122568
IRS990/OtherExpensesGrp/TotalAmt210769
IRS990/OtherExpensesGrp/TotalAmt34061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0706
IRS990/OtherRevenueTotalAmt0706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09235
IRS990/PayrollTaxesGrp/ProgramServicesAmt014441
IRS990/PayrollTaxesGrp/TotalAmt025675
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01236
IRS990/PensionPlanContributionsGrp/TotalAmt02060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015483
IRS990/PrincipalOfficerNm0KATHERINE RAPHAELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254779
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL DINNER TO HONOR THE ACHIEVEMENTS OF AN IMPORTANT MEMBER OF THE DEVELOPMENT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267320
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/ExpenseAmt0150065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254779
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/ExpenseAmt090039
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06322

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,397
Liabilities
$125,642
Net assets
$339,755
Revenue
$857,215
Expenses
$855,112
Net income
$2,103
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits