Civic Intelligence

Society for International Development United States of America Chapter

990 • Fiscal year 2018 • EIN 52-1174165

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 14, 2020

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

0.26x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$190,747

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$501,300

Up $35,903 (+7.7%) from 2017

Net Assets

Up

$368,986

Up $29,231 (+8.6%) from 2017

Liabilities

Up

$132,314

Up $6,672 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$928,231

Up $71,016 (+8.3%) from 2017

Expenses

Up

$894,450

Up $39,338 (+4.6%) from 2017

Net Income

Up

$33,781

Up $31,678 (+1506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$501,300
Liabilities$132,314
Net Assets$368,986
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$928,231
Expenses$894,450
Net Income$33,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 14, 2020
Return Version
2017v2.3
Gross Receipts
$928,231
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$206,266$206,684▲ $418
Accounts Receivable$88,199$147,034▲ $58,835
Cash and Non-Interest-Bearing Accounts$98,590$90,132▼ $8,458
Land, Buildings, and Equipment, Net$52,309$36,433▼ $15,876
Prepaid Expenses and Deferred Charges$15,483$16,517▲ $1,034
Total Assets$465,397$501,300▲ $35,903
Other Assets Total$4,550$4,500▼ $50
Liabilities
Accounts Payable and Accrued Expenses$82,867$102,814▲ $19,947
Deferred Revenue$42,775$29,500▼ $13,275
Total Liabilities$125,642$132,314▲ $6,672
Net Assets / Fund Balance
Unrestricted Net Assets$334,417$364,648▲ $30,231
Temporarily Rstr Net Assets$5,338$4,338▼ $1,000
Total Net Assets Fund Balance$339,755$368,986▲ $29,231
Total Liabilities and Net Assets / Fund Balance$465,397$501,300▲ $35,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,433$61,288$97,721
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RaphaelsonPresidentFT$151,410$39,337$190,747

Board Members and Trustees

NameTitle
Melissa LoganChair
Jeff GriecoDeputy Chair
Carla KoppellBoard Member
Carol Ann SmithBoard Member
Daryl EdwardsBoard Member
Edward AbelBoard Member
Jay KnottBoard Member
Kerry BruceBoard Member
Molly FannonBoard Member
NORA O'CONNELLBoard Member
Paul WeisenfeldBoard Member
Sarah HelmstadterBoard Member
Susan ChodakewitzBoard Member
Tessie San MartinBoard Member
Anne Simmons-bentonSecretary
Mark F JohnsonTreasurer
John GloverVP - Program Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712
Program Service Revenue
$899,107
Investment Income
$418
Other Revenue
$25,994
All Other Contributions
$2,712
Change in Net Assets
$33,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$928,231
Total Revenue per Form 990
$928,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,818
Salaries, Compensation, and Employee Benefits$442,632
Total Fundraising Expense$49,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$199,553$4,019$1,980$205,552
Other Salaries and Wages$120,203$64,108$16,027$200,338
Current Officers, Directors, Trustees, and Key Employees$115,677$61,695$15,424$192,796
Fees for Services Other$61,221$308$205$61,734
Occupancy$15,123$35,289-$50,412
Information Technology$24,053$2,865$1,019$27,937
Payroll Taxes$15,128$8,068$2,017$25,213
Fees for Services Accounting$21,280$672$448$22,400
Other Employee Benefits$12,950$6,907$1,727$21,584
Depreciation Depletion-$10,637$5,239$15,876
Office Expenses$5,500$2,188$636$8,324
Travel$5,679$412$595$6,686
Pension Plan Contributions$1,621$864$216$2,701
Other Expenses$2,452$1,203$301$2,452
Advertising$713$81$25$819
Insurance$189$100$26$315
All Other Expenses$-1,433$-229$576$-1,086
Total Functional Expenses$638,177$206,352$49,921$894,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,450
Total Expenses per Audited Statements$894,450
Total Expenses per Form 990$894,450
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 december 2018.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Raphaelson
Formed
1981
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
30

Preparer

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

Additional Explanations

FORM 990 - AMENDED RETURN:

“This return is being amended to update the financial information to agree with the final audit report. Preliminary figures were reported on the previously filed return, as the final audit was not available prior to the final filing deadline. The amended return now reflects the final audited financial information.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2018, 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 609 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - 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/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0928231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02865
IRS990/InformationTechnologyGrp/ProgramServicesAmt024053
IRS990/InformationTechnologyGrp/TotalAmt027937
IRS990/InsuranceGrp/FundraisingAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt0189
IRS990/InsuranceGrp/TotalAmt0315
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036433
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/NetAssetsOrFundBalancesBOYAmt0339755
IRS990/NetAssetsOrFundBalancesEOYAmt0368986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035289
IRS990/OccupancyGrp/ProgramServicesAmt015123
IRS990/OccupancyGrp/TotalAmt050412
IRS990/OfficeExpensesGrp/FundraisingAmt0636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02188
IRS990/OfficeExpensesGrp/ProgramServicesAmt05500
IRS990/OfficeExpensesGrp/TotalAmt08324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04550
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021584
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3RICE AWARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03460
IRS990/OtherExpensesGrp/FundraisingAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ProgramServicesAmt032917
IRS990/OtherExpensesGrp/ProgramServicesAmt13096
IRS990/OtherExpensesGrp/ProgramServicesAmt22255
IRS990/OtherExpensesGrp/ProgramServicesAmt32452
IRS990/OtherExpensesGrp/TotalAmt032917
IRS990/OtherExpensesGrp/TotalAmt113721
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019895
IRS990/OtherRevenueMiscGrp/ExclusionAmt16099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16099
IRS990/OtherRevenueTotalAmt025994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08068
IRS990/PayrollTaxesGrp/ProgramServicesAmt015128
IRS990/PayrollTaxesGrp/TotalAmt025213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01621
IRS990/PensionPlanContributionsGrp/TotalAmt02701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016517
IRS990/PrincipalOfficerNm0KATHERINE RAPHAELSON
IRS990/PriorPeriodAdjustmentsAmt0-4550
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270265
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL DINNER TO HONOR THE ACHIEVEMENTS OF AN IMPORTANT MEMBER OF THE DEVELOPMENT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257985
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/ExpenseAmt0159544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270265
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/ExpenseAmt095727
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0445335
IRS990/PYOtherRevenueAmt0706
IRS990/PYProgramServiceRevenueAmt0855994
IRS990/PYRevenuesLessExpensesAmt02103
IRS990/PYSalariesCompEmpBnftPaidAmt0409777
IRS990/PYTotalExpensesAmt0855112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033781
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,300
Liabilities
$132,314
Net assets
$368,986
Revenue
$928,231
Expenses
$894,450
Net income
$33,781
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
2018Detailed filing. Detailed filing data is available for this year.$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