Civic Intelligence

Cnfa

990 • Fiscal year 2014 • EIN 52-1447902

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

1828 L Street NW No 710Washington, DC 20036

(202) 296-3920

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$322,978

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,164,087

Up $1,518,737 (+27%) from 2013

Net Assets

Up

$3,742,259

Up $543,832 (+17%) from 2013

Liabilities

Up

$3,421,828

Up $974,905 (+40%) from 2013

Revenue

Up

$26,030,063

Up $3,296,177 (+14%) from 2013

Expenses

Up

$25,486,231

Up $3,013,591 (+13%) from 2013

Net Income

Up

$543,832

Up $282,586 (+108%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,502,066Liabilities 2011: $3,434,210Net Assets 2011: $2,067,8562011Assets 2012: $4,778,931Liabilities 2012: $1,841,750Net Assets 2012: $2,937,1812012Assets 2013: $5,645,350Liabilities 2013: $2,446,923Net Assets 2013: $3,198,4272013Assets 2014: $7,164,087Liabilities 2014: $3,421,828Net Assets 2014: $3,742,2592014Assets 2015: $8,609,021Liabilities 2015: $4,518,584Net Assets 2015: $4,090,4372015Assets 2016: $11,869,686Liabilities 2016: $7,542,940Net Assets 2016: $4,326,7462016Assets 2017: $12,135,313Liabilities 2017: $7,744,443Net Assets 2017: $4,390,8702017Assets 2018: $14,357,150Liabilities 2018: $9,783,639Net Assets 2018: $4,573,5112018Assets 2019: $13,599,308Liabilities 2019: $8,739,147Net Assets 2019: $4,860,1612019Assets 2020: $19,459,672Liabilities 2020: $14,278,741Net Assets 2020: $5,180,9312020Assets 2021: $27,708,983Liabilities 2021: $21,837,058Net Assets 2021: $5,871,9252021Assets 2022: $30,579,283Liabilities 2022: $24,292,239Net Assets 2022: $6,287,0442022Assets 2023: $22,329,477Liabilities 2023: $15,834,420Net Assets 2023: $6,495,0572023Assets 2024: $18,300,400Liabilities 2024: $11,578,043Net Assets 2024: $6,722,3572024

Highlighted filing

2014

Assets$7,164,087
Liabilities$3,421,828
Net Assets$3,742,259

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2011: $18,669,461Expenses 2011: $18,533,992Net Income 2011: $135,4692011Expenses 2012: $19,377,1092012Revenue 2013: $22,733,886Expenses 2013: $22,472,640Net Income 2013: $261,2462013Revenue 2014: $26,030,063Expenses 2014: $25,486,231Net Income 2014: $543,8322014Revenue 2015: $36,045,821Expenses 2015: $35,697,643Net Income 2015: $348,1782015Revenue 2016: $48,387,004Expenses 2016: $48,150,695Net Income 2016: $236,3092016Revenue 2017: $54,946,922Expenses 2017: $54,531,799Net Income 2017: $415,1232017Revenue 2018: $51,977,028Expenses 2018: $51,794,387Net Income 2018: $182,6412018Revenue 2019: $54,534,208Expenses 2019: $54,247,558Net Income 2019: $286,6502019Revenue 2020: $48,837,572Expenses 2020: $48,516,802Net Income 2020: $320,7702020Revenue 2021: $53,887,234Expenses 2021: $53,196,240Net Income 2021: $690,9942021Revenue 2022: $60,721,987Expenses 2022: $60,306,868Net Income 2022: $415,1192022Revenue 2023: $73,085,365Expenses 2023: $72,877,352Net Income 2023: $208,0132023Revenue 2024: $70,211,705Expenses 2024: $69,984,405Net Income 2024: $227,3002024

Highlighted filing

2014

Revenue$26,030,063
Expenses$25,486,231
Net Income$543,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$26,030,063
Mission and Program Overview

Mission

To stimulate economic growth and improve livelihoods by cultivating entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,774,940$4,017,511▲ $242,571
Cash and Non-Interest-Bearing Accounts$838,292$2,049,488▲ $1,211,196
Savings and Temporary Cash Investments$401,924$402,085▲ $161
Investments in Publicly Traded Securities$267,704$293,680▲ $25,976
Prepaid Expenses and Deferred Charges$145,238$154,050▲ $8,812
Accounts Receivable$64,194$129,652▲ $65,458
Land, Buildings, and Equipment, Net$98,544$63,107▼ $35,437
Total Assets$5,645,350$7,164,087▲ $1,518,737
Other Assets Total$54,514$54,514→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,000$1,500,000▲ $1,025,000
Accounts Payable and Accrued Expenses$976,276$1,017,412▲ $41,136
Other Liabilities$592,779$609,796▲ $17,017
Deferred Revenue$402,868$294,620▼ $108,248
Total Liabilities$2,446,923$3,421,828▲ $974,905
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,427$3,742,259▲ $543,832
Total Net Assets Fund Balance$3,198,427$3,742,259▲ $543,832
Total Liabilities and Net Assets / Fund Balance$5,645,350$7,164,087▲ $1,518,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,629$336,753$386,382
Leasehold Improvements$13,478$341,055$354,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvain RoyPresident & CEOFT$277,001$45,977$322,978
Alan PieperEvp,ops/compliance, SecretaryFT$258,467$44,482$302,949
Louis FaoroChief of Party, GeorgiaFT$204,914$73,057$277,971
John H CostelloPresident - RetiredFT$250,225$20,319$270,544
Michael C KimesChief Technical Officer, KosovoFT$202,145$59,063$261,208
John McelwaineFinance Officer, EthiopiaFT$173,207$81,192$254,399
David BrighamChief of Party, ZimbabweFT$164,347$72,542$236,889
Mark TreacyChief of Party, BangladeshFT$165,099$59,797$224,896

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Technology SvcIt Services2751 PROSPERITY AVENUE, Fairfax, VA 22031$143,029
Revenue and Support

Revenue Composition

Contributions and Grants
$25,904,603
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$125,299
All Other Contributions
$2,067,480
Change in Net Assets
$543,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,030,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,630
Total Revenue per Audited Statements
$26,372,693
Total Revenue per Form 990
$26,030,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,971,065
Grants and Similar Amounts Paid$7,746,047
Salaries, Compensation, and Employee Benefits$5,769,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,875,476--$4,875,476
Other Salaries and Wages$2,500,431$985,352-$3,485,783
Grants to Domestic Orgs$2,870,571--$2,870,571
Office Expenses$1,117,043$169,363-$1,286,406
Travel$831,879$163,571-$995,450
Current Officers, Directors, Trustees, and Key Employees$108,011$788,460-$896,471
Other Employee Benefits$473,749$360,690-$834,439
Occupancy-$715,255-$715,255
Fees for Services Other-$559,620-$559,620
Pension Plan Contributions$172,070$137,265-$309,335
Payroll Taxes$118,114$124,977-$243,091
Depreciation Depletion-$65,658-$65,658
Insurance-$57,617-$57,617
Fees for Services Accounting-$49,300-$49,300
Other Expenses$3,434,691$45,644-$45,644
Fees for Services Legal-$41,318-$41,318
All Other Expenses-$32,699-$32,699
Interest-$20,677-$20,677
Conferences and Meetings-$10,539-$10,539
Total Functional Expenses$21,061,557$4,424,674$0$25,486,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,828,861
Expenses per Audited Statements$25,486,231
Total Expenses per Form 990$25,486,231
Expenses Not Reported on Form 990$342,630
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carana CorporationArlington, VA501(c)(3)Business Development Services (bds), Market Linkages, Access to Finance.-
Institute of International Education IncWashington, DC-Gender Integration in Livestock Value Chain.-
International Medical CorpSanta Monica, CA501(c)(3)IMPLEMENTS THE NUTRITION AND WASH COMPONENTS OF THE AMALIMA PROGRAM; NUTRITION AND HIV/AIDS-
Snv USABethesda, MD-Dairy Value Chain and Policy Enhancement.-
Spatial Systems AssociatesincColumbia, MD501(c)(3)Geographic Information System (gis) Development for Bangladesh Aip.-
The Manoff GroupWashington, DC501(c)(3)Implements the Behavior Change Communications Component of the Amalima Progam.-
World Food Logistics OrganizationAlexandria, VA-Programmatic Support-

International Summary

Offices
9
Employees
168
Spending
$10,743,444

International Compliance

Foreign grant records maintained
No
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
Africa-ethiopiaProgram ServicesImproving Agronomic Practices140$3,749,411
Asia- BangladeshProgram ServicesAgricultural Input and Retailer Development in Bangladesh.147$1,632,458
Europe -georgiaProgram ServicesSme Agricultural Productivity, Marketing, and Processing Assistance.127$1,487,207
Africa-zimbabweProgram ServicesWork With Development Partners Launch Program118$1,372,323
Africa-malawi, Mozambique, AngolaProgram ServicesVolunteer Technical Assistance.317$1,238,092
Asia- AzerbaijanProgram ServicesTechnical Assistance to Agribusinesses/farmers.111$694,444
Africa-ethiopiaProgram ServicesImproving Smallholder Productivity18$569,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$316,116
Deffered Compensation$293,680
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
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
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 B, Line 11

The principal executive director receives the form 990 from the independent public accounting firm and reviews the form 990 for accuracy and disclosure.

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

It is the organization's annual requirement to re-sign all conflict of interest statements as a condition of continued employment.

Form 990, Part VI, Section B, Line 15

Compensation for the top management officials are approved by the board. Comparative study is done by the legal counsel. Compensation for other officers are approved by the president based on comparative study of similar positions/responsibilities in similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents and the conflict of interest policy available upon request. The financial statements are available on the website and upon request.

Filing and Contact Details

Filer

Filer Name
Cnfa
EIN
52-1447902
Phone
2022963920
Address
1828 L STREET NW NO 710, WASHINGTON, DC 20036

Signing Officer

Name
Alan Pieper
Title
Evp, Operations and Compliance
Phone
2022963920
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvain Roy
Formed
1985
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
38

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Agricultural support to azerbaijan project (asap) the goal of the agricultural support to azerbaijan project (asap) is to increase the incomes of agribusinesses and agricultural producers, with the purpose of accelerating the development of azerbaijan's non-oil economy. Asap will support the growth and expanded exports of agribusiness smes through utilization of local business service providers (bsps) and increased access to finance; by promoting improved production practices through strengthened extension services; and facilitation of a favorable business enabling environment through expanded dialogue and the use of analytical tools and training.

Form 990, Part XII, Line 2C

The audit committee assumes oversight of audit. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cnfa adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Cnfa performed an evaluation of uncertain tax positions for the years ended december 31, 2014 and 2013, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2014, the statute of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which cnfa files returns. It is cnfa's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KIRVALIDZE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS FAORO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL C KIMES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCELWAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK TREACY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BRIGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8259241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9236114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10219293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193581
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/TitleTxt0PRESIDENT - RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP,OPS/COMPLIANCE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF PARTY, GEORGIA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNICAL OFFICER, KOSOVO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE OFFICER, ETHIOPIA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF PARTY, BANGLADESH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PARTY, ZIMBABWE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023837123
IRS990/GrantAmt02694901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02870571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02870571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026030063
IRS990/GrossRentsGrp/RealAmt061343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057617
IRS990/InsuranceGrp/TotalAmt057617
IRS990/InterestGrp/ManagementAndGeneralAmt020677
IRS990/InterestGrp/TotalAmt020677
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293680
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063107
IRS990/LandBldgEquipCostOrOtherBssAmt0740915
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE ECONOMIC GROWTH AND IMPROVE LIVELIHOODS BY CULTIVATING ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt03198427
IRS990/NetAssetsOrFundBalancesEOYAmt03742259
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0715255
IRS990/OccupancyGrp/TotalAmt0715255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169363
IRS990/OfficeExpensesGrp/ProgramServicesAmt01117043
IRS990/OfficeExpensesGrp/TotalAmt01286406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054514
IRS990/OtherAssetsTotalGrp/EOYAmt054514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834439
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2VAT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145644
IRS990/OtherExpensesGrp/ProgramServicesAmt04559522
IRS990/OtherExpensesGrp/ProgramServicesAmt13434691
IRS990/OtherExpensesGrp/TotalAmt04559522
IRS990/OtherExpensesGrp/TotalAmt13434691
IRS990/OtherExpensesGrp/TotalAmt296669
IRS990/OtherExpensesGrp/TotalAmt345644
IRS990/OtherLiabilitiesGrp/BOYAmt0592779
IRS990/OtherLiabilitiesGrp/EOYAmt0609796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063956
IRS990/OtherRevenueTotalAmt063956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500431
IRS990/OtherSalariesAndWagesGrp/TotalAmt03485783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118114
IRS990/PayrollTaxesGrp/TotalAmt0243091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172070
IRS990/PensionPlanContributionsGrp/TotalAmt0309335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03774940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04017511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154050
IRS990/PrincipalOfficerNm0SYLVAIN ROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMALIMA (DEVELOPMENT FOOD ASSISTANCE PROGRAM): ZIMBABWETHE AMALIMA PROJECT DRAWS ITS NAME FROM AMALIMA, THE NDEBELE WORD FOR THE SOCIAL CONTRACT BY WHICH FAMILIES COME TOGETHER TO HELP EACH OTHER ENGAGE IN PRODUCTIVE ACTIVITIES SUCH AS LAND CULTIVATION, LIVESTOCK TENDING, ASSET BUILDING AND THEIR OWN DEVELOPMENT INITIATIVES. AMALIMA WILL BUILD ON COMMUNAL INITIATIVES AND SOLIDARITY TO STRENGTHEN FOOD AND NUTRITION SECURITY AND ENHANCE HOUSEHOLDS' AND COMMUNITIES' RESILIENCE TO SHOCKS. IN ORDER TO DO SO, THE PROJECT WILL STRENGTHEN HOUSEHOLD AND COMMUNAL RESILIENCE BY MOBILIZING PEOPLE AROUND IDEAS THEY OWN AND SHARE, AND BY MELDING TRADITIONAL CONCEPTS WITH INNOVATION. THE PROJECT WILL WORK WITH OVER 66,000 HOUSEHOLDS, LEVERAGING COMMUNITY-LED APPROACHES TO INCREASE PRODUCTIVITY, IMPROVE DROUGHT MITIGATION AND ADAPTATION, AND APPLY MARKET-LED APPROACHES TO PUSH AND PULL VULNERABLE HOUSEHOLDS INTO PROFITABLE VALUE CHAINS BY STREAMLINING CEREAL MARKETING FROM SURPLUS TO DEFICIT AREAS. IN ADDITION, THE PROJECT WILL ENHANCE NUTRITION CARE PRACTICES, PROVIDING A COMBINATION OF CAPACITY BUILDING, TRAINING AND MENTORING, FOOD RATIONS, VOUCHERS, TOOLS, MATCHING GRANTS, AND COMMUNITY-BASED MESSAGING AND MOBILIZATION TO ACHIEVE ITS EXPECTED RESULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05350017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03386591
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORING EFFICIENCY TO AGRICULTURE PRODUCTION: GEORGIAUSAID/GEORGIA'S RESTORING EFFICIENCY TO AGRICULTURE PRODUCTION (REAP) IS A FIVE YEAR, $19.5 MILLION PROGRAM THAT IS DESIGNED TO INCREASE INCOME AND EMPLOYMENT IN RURAL AREAS BY DELIVERING FIRM-LEVEL INVESTMENT AND TECHNICAL ASSISTANCE TO EXPAND THE OPERATION OF EXISTING SMALLHOLDER FARMERS AND RURAL ENTERPRISES. THE PROJECT WILL FACILITATE THE ENTRY OF NEW AGRIBUSINESSES AND INPUT SUPPLIERS, INCLUDING MACHINERY SERVICE PROVIDERS, STORAGE FACILITIES, SORTING/GRADING CENTERS, AND SMALL AND MEDIUM SCALE PROCESSORS TO IMPROVE THE AVAILABILITY OF HIGH-QUALITY INPUTS AND SERVICES, AND STRENGTHEN MARKETS FOR AGRICULTURAL GOODS AND SERVICES. ALSO, REAP WILL CATALYZE INCREASED PRIVATE INVESTMENT AND COMMERCIAL FINANCE TO THE SECTOR, MITIGATE RISK FOR RURAL SMALL AND MEDIUM ENTERPRISES (SMES) AND ENTREPRENEURS, AND EXPAND COMMERCIALLY SUSTAINABLE LINKAGES BETWEEN SERVICE PROVIDERS, PRODUCERS, POST-HARVEST ENTERPRISES AND LOCAL CONSULTING FIRMS. THE PROGRAM WILL DELIVER 120 MATCHING GRANTS WORTH OF $6 MILLION; LEVERAGE AT LEAST $14 MILLION IN PRIVATE MATCHING INVESTMENT; AND PROVIDE TECHNICAL ASSISTANCE TO AT LEAST 700 GRANTEE AND NON-GRANTEE ENTERPRISES, IMPACTING AT LEAST 150,000 INDIVIDUALS, INCLUDING 37,500 WOMEN. THE SMES ASSISTED BY REAP WILL HELP TO GENERATE AT LEAST 750 NEW RURAL JOBS; $15 MILLION IN SALES OF INPUTS AND SERVICES TO 135,000 SMALLHOLDERS; AND ASSIST IN DEVELOPING NEW CASH MARKETS WORTH OF $10 MILLION FOR 2,500 PRODUCERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02543539
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01056332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GOVERNMENT AND NONGOVERNMENTAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06723687
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0608223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022674089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03508407
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt013423499
IRS990/PYOtherRevenueAmt059526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261246
IRS990/PYSalariesCompEmpBnftPaidAmt05540734
IRS990/PYTotalExpensesAmt022472640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022733886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0543832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061343
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025904603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022674089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019417623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018539229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021270555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107806099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0827897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01185766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0107484001
IRS990ScheduleA/SubstantialContributorsTotAmt0322098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025904603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022674089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019417623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018539229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021270555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107806099
IRS990ScheduleA/TotalSupportAmt0109116505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0342630
IRS990ScheduleD/DonatedServicesUseFcltsAmt0342630
IRS990ScheduleD/EquipmentGrp/BookValueAmt049629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386382
IRS990ScheduleD/ExpensesNotReportedAmt0342630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025486231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$11.6$6.72$70.2$70.0$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$15.8$6.50$73.1$72.9$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$24.3$6.29$60.7$60.3$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$21.8$5.87$53.9$53.2$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$14.3$5.18$48.8$48.5$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.74$4.86$54.5$54.2$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$9.78$4.57$52.0$51.8$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.74$4.39$54.9$54.5$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.54$4.33$48.4$48.2$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.52$4.09$36.0$35.7$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.16$3.42$3.74$26.0$25.5$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.45$3.20$22.7$22.5$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.84$2.94$19.4
2011Summary only. Only limited summary data is available for this year.$5.50$3.43$2.07$18.7$18.5$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits