Civic Intelligence

Cnfa

990 • Fiscal year 2016 • EIN 52-1447902

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

1828 L Street NW No 710Washington, DC 20036-5104

(202) 296-3920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$444,551

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,869,686

Up $3,260,665 (+38%) from 2015

Net Assets

Up

$4,326,746

Up $236,309 (+5.8%) from 2015

Liabilities

Up

$7,542,940

Up $3,024,356 (+67%) from 2015

Revenue

Up

$48,387,004

Up $12,341,183 (+34%) from 2015

Expenses

Up

$48,150,695

Up $12,453,052 (+35%) from 2015

Net Income

Down

$236,309

Down $111,869 (-32%) from 2015

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

2016

Assets$11,869,686
Liabilities$7,542,940
Net Assets$4,326,746

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

2016

Revenue$48,387,004
Expenses$48,150,695
Net Income$236,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$48,387,004
Mission and Program Overview

Mission

To stimulate economic growth and improve livelihoods by cultivating entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,660,299$6,103,643▲ $1,443,344
Cash and Non-Interest-Bearing Accounts$2,963,060$4,756,632▲ $1,793,572
Land, Buildings, and Equipment, Net$433,927$472,875▲ $38,948
Accounts Receivable$318,555$263,351▼ $55,204
Prepaid Expenses and Deferred Charges$197,672$223,011▲ $25,339
Investments in Publicly Traded Securities$18,840$33,506▲ $14,666
Total Assets$8,609,021$11,869,686▲ $3,260,665
Other Assets Total$16,668$16,668→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,436,862$3,179,527▲ $1,742,665
Mortgage Notes Payable Secured by Investment Property$1,870,929$3,074,115▲ $1,203,186
Other Liabilities$774,599$850,708▲ $76,109
Deferred Revenue$436,194$438,590▲ $2,396
Total Liabilities$4,518,584$7,542,940▲ $3,024,356
Net Assets / Fund Balance
Unrestricted Net Assets$4,090,437$4,326,746▲ $236,309
Total Net Assets Fund Balance$4,090,437$4,326,746▲ $236,309
Total Liabilities and Net Assets / Fund Balance$8,609,021$11,869,686▲ $3,260,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,558$540,125$796,683
Leasehold Improvements$216,317$395,408$611,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvain RoyPresident & CEOFT$385,605$58,946$444,551
Alan PieperChief Operating OfficerFT$299,914$50,854$350,768
Peter DickrellChief of Party, Pakistan ProjectFT$268,388$73,022$341,410
Vincent MorabitoCOP, G-hipFT$186,907$82,310$269,217
Gabdois MillieChief of Party, Egypt ProjectFT$219,360$36,067$255,427
Alexis EllicottChief of Party, Bangladesh ProjectFT$191,292$41,812$233,104
Gies DanielChief of Party, Lada ProjectFT$176,981$32,823$209,804

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$48,242,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,261
All Other Contributions
$3,264,464
Change in Net Assets
$236,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,387,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$635,910
Total Revenue per Audited Statements
$49,022,914
Total Revenue per Form 990
$48,387,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,588,729
Grants and Similar Amounts Paid$14,561,381
Salaries, Compensation, and Employee Benefits$10,000,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,733,901--$8,733,901
Other Salaries and Wages$4,350,467$2,370,012-$6,720,479
Grants to Domestic Orgs$5,827,480--$5,827,480
Office Expenses$1,765,073$385,865-$2,150,938
Travel$1,687,446$381,692-$2,069,138
Other Employee Benefits$612,117$812,258-$1,424,375
Fees for Services Other-$1,336,046-$1,336,046
Occupancy-$1,008,193-$1,008,193
Current Officers, Directors, Trustees, and Key Employees$1,754$793,564-$795,318
Pension Plan Contributions$321,925$243,735-$565,660
Payroll Taxes$262,983$231,770-$494,753
Conferences and Meetings-$196,325-$196,325
Interest-$185,683-$185,683
Depreciation Depletion-$160,043-$160,043
All Other Expenses-$97,527-$97,527
Other Expenses$7,613,011$58,845-$58,845
Fees for Services Accounting-$58,043-$58,043
Insurance-$57,008-$57,008
Fees for Services Legal-$38,826-$38,826
Total Functional Expenses$39,355,569$8,795,126$0$48,150,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,786,605
Expenses per Audited Statements$48,150,695
Total Expenses per Form 990$48,150,695
Expenses Not Reported on Form 990$635,910
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Je AustinArlington, VA501(c)(3)Assists in Development of Four Cost Benefit Analyses, Market Linkages, Export Marketing, Trade Shows$923,509
Snv USABethesda, MD501(c)(3)Dairy Value Chain and Policy Enhancement$743,583
International Medical CorpSanta Monica, CA501(c)(3)IMPLEMENTS THE NUTRITION AND WASH COMPONENTS OF THE AMALIMA PROGRAM;NUTRITION AND HIV/AIDS$664,976
Snv Usa-agp-lmdBethesda, MD-Dairy Value Chain and Policy Enhancement$560,600
AfricareWashington, DC501(c)(3)Community-managed Disaster Risk Reduction (cmdrr) Interventions, and Will Provide Oversight of Commodity Management, From Receipt of Commodity at Port of Arrival in Durban to Distribution to Final Beneficiaries$367,750
Carana Corporation (palladium)Arlington, VA501(c)(3)Business Development Services (bds), Market Linkages, Access to Finance$343,845
International Medical Corp-agp-lmdSanta Monica, CA-IMPLEMENTS THE NUTRITION AND WASH COMPONENTS OF THE AMALIMA PROGRAM;NUTRITION AND HIV/AIDS$301,746
Souktel (egypt-fas)Newark, DE-Food Security and Agribusiness Support$260,033
CrsBaltimore, MD501(c)(3)Support the Implamentation of Cow Pea Value Chain$212,497
The Manoff GroupWashington, DC501(c)(3)Implements the Behavior Change Communications Component of the Amalima Progam$189,326
Arizona State University (egypt-fas)Tempe, AZ-Food Security and Agribusiness Support$152,124
Pax MondialArlington, VA501(c)(3)Provides Security Training and Intelligence/security Reports on Pakistan$110,736
Institute of International Education Inc-agp-lmdWashington, DC-Gender Integration in Livestock Value Chain$92,326
Wflo-(egypt-fas)Alexandria, VA-Food Security and Agribusiness Support$59,191
Winrock(egypt -fas)Little Rock, AR-Food Security and Agribusiness Support$49,009
Wflo (previously Gcca)Alexandria, VA501(c)(3)Liberia Cold Chain Analysis$25,000

International Summary

Offices
23
Employees
337
Spending
$24,056,787

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 Practices152$3,874,823
Africa - ZimbabweProgram ServicesW/development Partners Launch Program122$3,253,527
Africa- LiberiaProgram Servicesprogram ServicesSUPPORT PRIVATE SECTOR INVESTMENT IN AGRICULTURAL INPUT SYSTEMS; GRANTMAKING; CAPACITY BUILDING; AGRODEALER CERTIFICATION MODEL; TRAINER OF TRAINERS455$2,588,759
Asia- BangladeshProgram ServicesAgricultural Input and Retailer Development in Bangladesh161$2,312,624
Africa - NigerProgram ServicesStrengthen Cowpea, Small Ruminant and Poultry Production, Improve Access to Agricultural Inputs and Finance, and Improve the Enabling Environment218$1,907,950
Asia-pakistanProgram ServicesImproving Agronomic Practices118$1,878,046
Europe -georgia ReapProgram ServicesSme Agricultural Productivity, Marketing, and Processing Assistance126$1,798,150
Africa - EgyptProgram ServicesHorticultural Production, Processing, Exporting319$1,621,296
Asia- AzerbaijanProgram ServicesTechnical Assistance to Agribusinesses/farmers112$1,294,022
Africa-malawi, Mozambique, AngolaProgram ServicesVolunteer Technical Assistance317$1,213,111
Africa - EthiopiaProgram ServicesImproving Smallholder Productivity113$839,825
Africa - Burkina FasoProgram ServicesStrengthen Cowpea, Small Ruminant and Poultry Production, Improve Access to Agricultural Inputs and Finance, and Improve the Enabling214$792,366
Europe -georgia G-hipProgram ServicesIncreasing the Quality and Quantity of Georgian Hazelnut Production16$542,473
Africa -guineaProgram ServicesLivelihoods, Youth Engagement, Entrepreneurship, Capacity Building, Agricultural Input Supply Services, Financial Inclusion, Market Facilitation, Volunteer Technical Assistance14$139,815
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$817,202
Deferred Compensation$33,506
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 11B

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 ceo is approved by the board. Compensation for all other top management officials are set through the performance evaluation process.

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 20036-5104

Signing Officer

Name
Alan Pieper
Title
Chief Operating Officer
Phone
2022963920
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvain Roy
Formed
1985
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
106
Volunteers
76

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 XII, Line 2C

Cnfa's board of directors assumes oversight of audit.

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, 2016 and 2015, 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, 2016, the statute of limitations for tax years 2013 through 2015 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1458310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613217
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVAIN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3A MICHAEL ESPY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD P REISING
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KIRVALIDZE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN H COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL E MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE KLIPPENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVRY BOUGHNER VORWERK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER DICKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GABDOIS MILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT MORABITO
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXIS ELLICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16GIES DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0386019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11301102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12290087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196587
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF PARTY, PAKISTAN PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PARTY, EGYPT PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COP, G-HIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF PARTY, BANGLADESH PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF PARTY, LADA PROJECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt044978279
IRS990/GrantAmt03631213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05827480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05827480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048387004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057008
IRS990/InsuranceGrp/TotalAmt057008
IRS990/InterestGrp/ManagementAndGeneralAmt0185683
IRS990/InterestGrp/TotalAmt0185683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033506
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472875
IRS990/LandBldgEquipCostOrOtherBssAmt01408408
IRS990/LegalDomicileStateCd0DC
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/BOYAmt01870929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03074115
IRS990/NetAssetsOrFundBalancesBOYAmt04090437
IRS990/NetAssetsOrFundBalancesEOYAmt04326746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008193
IRS990/OccupancyGrp/TotalAmt01008193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385865
IRS990/OfficeExpensesGrp/ProgramServicesAmt01765073
IRS990/OfficeExpensesGrp/TotalAmt02150938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016668
IRS990/OtherAssetsTotalGrp/EOYAmt016668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0812258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01424375
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2CNFA EUROPE OFFICE COST
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158845
IRS990/OtherExpensesGrp/ProgramServicesAmt08179412
IRS990/OtherExpensesGrp/ProgramServicesAmt17613011
IRS990/OtherExpensesGrp/TotalAmt08179412
IRS990/OtherExpensesGrp/TotalAmt17613011
IRS990/OtherExpensesGrp/TotalAmt2379691
IRS990/OtherExpensesGrp/TotalAmt358845
IRS990/OtherLiabilitiesGrp/BOYAmt0774599
IRS990/OtherLiabilitiesGrp/EOYAmt0850708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105526
IRS990/OtherRevenueMiscGrp/ExclusionAmt138735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138735
IRS990/OtherRevenueTotalAmt0144261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02370012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04350467
IRS990/OtherSalariesAndWagesGrp/TotalAmt06720479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262983
IRS990/PayrollTaxesGrp/TotalAmt0494753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321925
IRS990/PensionPlanContributionsGrp/TotalAmt0565660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04660299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06103643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223011
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/ExpenseAmt06855207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03601679
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIS AG (RESILIENCE AND ECONOMIC GROWTH IN THE SAHEL ACCELERATED GROWTH): NIGER, BURKINA FASOCNFA IMPLEMENTS THE USAID RESILIENCE AND ECONOMIC GROWTH IN THE SAHEL ACCELERATED GROWTH (REGIS-AG) PROGRAM, SUPPORTED BY A CONSORTIUM OF PARTNERS IN NIGER AND BURKINA FASO. REGIS-AG IS PART OF USAID'S RESILIENCE IN THE SAHEL ENHANCED (RISE) INITIATIVE; IT IS DESIGNED TO INCREASE INCOMES OF VULNERABLE HOUSEHOLDS BY INCREASING THE PERFORMANCE AND INCLUSIVENESS OF THE COWPEA, POULTRY AND SMALL RUMINANT VALUE CHAINS. ULTIMATELY, REGIS-AG AIMS TO INCREASE RESILIENCE IN TARGETED AGRO-PASTORAL AND MARGINAL AGRICULTURAL ZONES OF NIGER AND BURKINA FASO.CNFA SERVES AS CONSORTIUM LEAD AND PROVIDES STRATEGIC OVERSIGHT TO REGIS-AG ACTIVITIES. WE ARE JOINED BY THE NETHERLANDS DEVELOPMENT ORGANISATION (SNV), V T RINAIRES SANS FRONTI RES-BELGIUM (VSF), CATHOLIC RELIEF SERVICES (CRS), ASSOCIATION NIG RIENNE POUR LA DYNAMISATION DES INITIATIVES LOCALES (KARKARA), ASSOCIATION FOR CATALYZING PASTORAL DEVELOPMENT IN NIGER (AREN), ASSOCIATION NODDE NOOTO (A2N), AND THE ASSOCIATION POUR LA GESTION DE L'ENVIRONNEMENT ET LE D VELOPPEMENT (AGED). REGIS-AG PARTNERS BRING EXTENSIVE EXPERIENCE IN DEVELOPING VALUE CHAINS, BUSINESS ENABLING ENVIRONMENT, ANIMAL HEALTH SYSTEMS, NATURAL RESOURCES MANAGEMENT, AND CONFLICT MITIGATION TO IMPLEMENTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04356452
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01656135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GOVERNMENT AND NONGOVERNMENTAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020634874
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05672354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035975181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010836439
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt016852371
IRS990/PYOtherRevenueAmt070618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0348178
IRS990/PYSalariesCompEmpBnftPaidAmt08008833
IRS990/PYTotalExpensesAmt035697643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036045821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048242743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035975181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025904603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022674089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019417623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152214239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0827897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01106894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0152214239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048242743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035975181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025904603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022674089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019417623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152214239
IRS990ScheduleA/TotalSupportAmt0153443208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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