Civic Intelligence

Trees for the Future Inc.

990 • Fiscal year 2014 • EIN 52-1644869

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.TREES.ORG

View Organization Page

1400 Spring Street No 150Silver Spring, MD 20910

(301) 565-0630

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$632,006

Up $27,512 (+4.6%) from 2013

Net Assets

Up

$575,602

Up $26,057 (+4.7%) from 2013

Liabilities

Up

$56,404

Up $1,455 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$1,870,035

Up $283,731 (+18%) from 2013

Expenses

Up

$1,842,729

Up $274,362 (+17%) from 2013

Net Income

Up

$27,306

Up $9,369 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $479,072Liabilities 2011: $151,987Net Assets 2011: $327,0852011Assets 2012: $576,529Liabilities 2012: $43,395Net Assets 2012: $533,1342012Assets 2013: $604,494Liabilities 2013: $54,949Net Assets 2013: $549,5452013Assets 2014: $632,006Liabilities 2014: $56,404Net Assets 2014: $575,6022014Assets 2015: $714,336Liabilities 2015: $59,412Net Assets 2015: $654,9242015Assets 2016: $776,950Liabilities 2016: $46,851Net Assets 2016: $730,0992016Assets 2017: $1,237,120Liabilities 2017: $60,084Net Assets 2017: $1,177,0362017Assets 2018: $2,178,511Liabilities 2018: $81,022Net Assets 2018: $2,097,4892018Assets 2019: $2,374,807Liabilities 2019: $64,249Net Assets 2019: $2,310,5582019Assets 2020: $6,541,870Liabilities 2020: $456,759Net Assets 2020: $6,085,1112020Assets 2021: $3,555,331Liabilities 2021: $508,025Net Assets 2021: $3,047,3062021Assets 2022: $7,465,918Liabilities 2022: $2,372,988Net Assets 2022: $5,092,9302022Assets 2023: $7,970,633Liabilities 2023: $937,329Net Assets 2023: $7,033,3042023Assets 2024: $9,956,154Liabilities 2024: $621,351Net Assets 2024: $9,334,8032024

Highlighted filing

2014

Assets$632,006
Liabilities$56,404
Net Assets$575,602
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,202,0272011Expenses 2012: $1,490,0602012Revenue 2013: $1,586,304Expenses 2013: $1,568,367Net Income 2013: $17,9372013Revenue 2014: $1,870,035Expenses 2014: $1,842,729Net Income 2014: $27,3062014Revenue 2015: $1,828,953Expenses 2015: $1,748,280Net Income 2015: $80,6732015Revenue 2016: $1,882,985Expenses 2016: $1,785,815Net Income 2016: $97,1702016Revenue 2017: $2,463,995Expenses 2017: $2,019,276Net Income 2017: $444,7192017Revenue 2018: $3,608,563Expenses 2018: $2,687,170Net Income 2018: $921,3932018Revenue 2019: $5,278,101Expenses 2019: $5,065,567Net Income 2019: $212,5342019Revenue 2020: $11,342,748Expenses 2020: $7,568,195Net Income 2020: $3,774,5532020Revenue 2021: $8,629,484Expenses 2021: $11,667,289Net Income 2021: -$3,037,8052021Revenue 2022: $14,108,921Expenses 2022: $12,063,297Net Income 2022: $2,045,6242022Revenue 2023: $13,015,821Expenses 2023: $11,075,447Net Income 2023: $1,940,3742023Revenue 2024: $15,594,994Expenses 2024: $13,293,495Net Income 2024: $2,301,4992024

Highlighted filing

2014

Revenue$1,870,035
Expenses$1,842,729
Net Income$27,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,889,276
Mission and Program Overview

Mission

Our mission is to improve the livelihoods of impoverished farmers by revitalizing degraded lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,853$300,543▼ $68,310
Pledges and Grants Receivable$149,203$227,801▲ $78,598
Savings and Temporary Cash Investments$56,660$57,672▲ $1,012
Prepaid Expenses and Deferred Charges$16,138$17,835▲ $1,697
Intangible Assets$0$17,369▲ $17,369
Land, Buildings, and Equipment, Net$8,957$6,704▼ $2,253
Receivable From Disqualified Prsn$601$0▼ $601
Total Assets$604,494$632,006▲ $27,512
Other Assets Total$4,082$4,082→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,568$41,769▲ $4,201
Other Liabilities$17,381$14,635▼ $2,746
Total Liabilities$54,949$56,404▲ $1,455
Net Assets / Fund Balance
Unrestricted Net Assets$475,206$502,475▲ $27,269
Permanently Rstr Net Assets$54,339$54,339→ $0
Temporarily Rstr Net Assets$20,000$18,788▼ $1,212
Total Net Assets Fund Balance$549,545$575,602▲ $26,057
Total Liabilities and Net Assets / Fund Balance$604,494$632,006▲ $27,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,704$15,898-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,414$0▲ $85$0$54,499
2013$44,485$9,854▲ $75-$54,414
2012-$44,485--$44,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LearyExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
John MooreChairman
Anne Coffey ProctorDirector
Bedru SultanDirector
Dinah BengurDirector
Franz StuppardDirector
J Kelly LewisDirector
John MontgomeryDirector
Larry SerumaDirector
Linda S KatzDirector
Mark BrownDirector
Michael GumbleyDirector
Shannon HawkinsDirector
Humphrey MensahSecretary/treasurer
Peter FalkVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,923
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$1,868,833
Change in Net Assets
$27,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,322
Total Revenue per Audited Statements
$1,884,357
Total Revenue per Form 990
$1,870,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,209
Grants and Similar Amounts Paid$571,699
Other Expenses$500,821
Total Fundraising Expense$197,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,255$69,466$99,667$594,388
Foreign Grants$571,699--$571,699
Fees for Services Other$117,064$14,653$32,807$164,524
Current Officers, Directors, Trustees, and Key Employees$103,500$5,750$5,750$115,000
Fees for Services Accounting-$71,900-$71,900
Payroll Taxes$45,334$6,449$9,038$60,821
Insurance$34,267$9,974$6,832$51,073
Occupancy$27,284$7,921$8,801$44,006
All Other Expenses$9,984$14,570$10,996$35,550
Travel$31,380$3,134$635$35,149
Other Expenses$309$4,007$6,646$10,962
Advertising--$9,301$9,301
Office Expenses$2,161$627$697$3,485
Depreciation Depletion$2,098$609$677$3,384
Fees for Services Legal-$3,045-$3,045
Interest-$1,074-$1,074
Total Functional Expenses$1,411,393$234,156$197,180$1,842,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,858,300
Expenses per Audited Statements$1,842,729
Total Expenses per Form 990$1,842,729
Expenses Not Reported on Form 990$15,571
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
13
Employees
37
Spending
$1,414,982

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.721$980,516
Central America & the CaribbeanProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.38$279,106
South AmericaProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.13$98,978
East Asia and the PacificProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.12$45,298
South AsiaProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.13$11,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,971
Fundraising Gross Income$8,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$601$0▼ $601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,777
Capital Lease Obligation$4,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organizations form 990 is reviewed by the organizations executive director and director of finance and operations, and finance committee before being approved for filing, as well as sent to the full board for any comments.”

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

“Besides the general requirement that conflicts of interest be brought to the board's attention immediately upon discovery, board members and officers are asked on an annual basis to disclose any potential conflicts of interest. Besides having signed the conflict of interest policy in the employee handbook, which requires all employees to bring any potential conflict of interest to the attention of management immediately upon discovery, all employees are asked on an annual basis to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director and top management officials was reviewed by an independent financial and administrative committee appointed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trees for the Future Inc
EIN
52-1644869
Phone
3015650630
Address
1400 SPRING STREET NO 150, SILVER SPRING, MD 20910

Signing Officer

Name
John Leary
Title
Exec Director
Phone
3015650630
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Leary
Formed
1990
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
20
Volunteers
20

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. The organization has identified its tax status as a tax exempt entity under section 501(c)(3) and its determination that it has no unrelated business income as tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. Income tax years ended prior to december 31, 2011 are no longer subject to audit by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses”

Part XIII, Line 2D

“Fundraising events direct expenses.”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE THE LIVELIHOODS OF IMPOVERISHED FARMERS BY REVITALIZING DEGRADED LANDS.
IRS990/AdvertisingGrp/FundraisingAmt09301
IRS990/AdvertisingGrp/TotalAmt09301
IRS990/AllOtherContributionsAmt01868833
IRS990/AllOtherExpensesGrp/FundraisingAmt010996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09984
IRS990/AllOtherExpensesGrp/TotalAmt035550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAOBI OKAFOR
IRS990/BooksInCareOfDetail/PhoneNum03015650630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SPRING STREET SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0368853
IRS990/CashNonInterestBearingGrp/EOYAmt0300543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01090
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01869923
IRS990/CYGrantsAndSimilarPaidAmt0571699
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0500821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027306
IRS990/CYSalariesCompEmpBnftPaidAmt0770209
IRS990/CYTotalExpensesAmt01842729
IRS990/CYTotalFundraisingExpenseAmt0197180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01870035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0677
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02098
IRS990/DepreciationDepletionGrp/TotalAmt03384
IRS990/Desc0TREES FOREST GARDEN SYSTEMS ARE DESIGNED TO BE LOCALLY APPROPRIATE TO HELP FARMERS IN THE DEVELOPING WORLD GROW A MIXTURE OF FOOD, FUEL, AND FODDER IN A CLIMATE-SMART SYSTEM THAT BUILDS THE HEALTH OF SOILS AND ENDS FARMERS' RELIANCE ON COSTLY AND DIRTY FOSSIL FUEL-BASED INPUTS. THEY ARE IMPLEMENTED OVER A FOUR-YEAR PERIOD IN IMPOVERISHED FARMING COMMUNITIES ALONG ESTABLISHED TRADE ROUTES IN ORDER TO TAKE ADVANTAGE OF THE RELATIVELY EASY ACCESS TO LOCAL MARKETS. ALL PROJECTS ARE LED BY LOCAL LEADERS AND LEAVE A LEGACY OF CAPACITY YEARS AFTER PROJECTS END. AT THE ONSET OF EACH PROJECT, TREES STAFF MEMBERS IDENTIFY OR TRAIN LOCAL TECHNICIANS WHO WORK DIRECTLY WITH FARMERS TO DESIGN TAILORED FOREST GARDENS THAT MEET THE DISTINCT NEEDS OF THE FAMILY, COMMUNITY, AND CLIMATIC CONDITIONS WHERE THE FARMERS ARE LOCATED. CROP AND TREE VARIETIES ARE SELECTED BY THE FARMERS, WITH TREES TECHNICIANS GUIDING FARMER GROUPS THROUGH A METHODOLOGY THAT MAXIMIZES YIELDS WHILE ALSO SIGNIFICANTLY IMPROVING THE QUALITY OF THE LAND BEING FARMED. THE FOREST GARDEN ENGAGES THE ENTREPRENEURIAL SPIRIT AND SKILL OF LOCAL FARMERS, ALLOWING THEM TO DRAMATICALLY AND PERMANENTLY INCREASE THEIR INCOME, REVITALIZE THEIR DEGRADED LANDS, AND BENEFIT GENERATIONS TO COME. THERE WAS ALSO A SHIFT THIS YEAR TO FOCUS ON SUB-SAHARAN AFRICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01411393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071900
IRS990/FeesForServicesAccountingGrp/TotalAmt071900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03045
IRS990/FeesForServicesLegalGrp/TotalAmt03045
IRS990/FeesForServicesOtherGrp/FundraisingAmt032807
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117064
IRS990/FeesForServicesOtherGrp/TotalAmt0164524
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0571699
IRS990/ForeignGrantsGrp/TotalAmt0571699
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER FALK
IRS990/Form990PartVIISectionAGrp/PersonNm2BEDRU SULTAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANZ STUPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA S KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6J KELLY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE COFFEY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SERUMA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12HUMPHREY MENSAH
IRS990/Form990PartVIISectionAGrp/PersonNm13DINAH BENGUR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GUMBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01090
IRS990/FundraisingDirectExpensesAmt08971
IRS990/FundraisingGrossIncomeAmt08971
IRS990/GainOrLossGrp/SecuritiesAmt019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0571699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010289
IRS990/GrossReceiptsAmt01889276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06832
IRS990/InsuranceGrp/ManagementAndGeneralAmt09974
IRS990/InsuranceGrp/ProgramServicesAmt034267
IRS990/InsuranceGrp/TotalAmt051073
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt017369
IRS990/InterestGrp/ManagementAndGeneralAmt01074
IRS990/InterestGrp/TotalAmt01074
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06704
IRS990/LandBldgEquipCostOrOtherBssAmt022602
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010270
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE LIVELIHOODS OF IMPOVERISHED FARMERS BY REVITALIZING DEGRADED LANDS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0549545
IRS990/NetAssetsOrFundBalancesEOYAmt0575602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1249
IRS990/NoncashContributionsAmt01031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08801
IRS990/OccupancyGrp/ManagementAndGeneralAmt07921
IRS990/OccupancyGrp/ProgramServicesAmt027284
IRS990/OccupancyGrp/TotalAmt044006
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt02161
IRS990/OfficeExpensesGrp/TotalAmt03485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04082
IRS990/OtherAssetsTotalGrp/EOYAmt04082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROJECT EX
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt05333
IRS990/OtherExpensesGrp/FundraisingAmt16646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14007
IRS990/OtherExpensesGrp/ProgramServicesAmt019061
IRS990/OtherExpensesGrp/ProgramServicesAmt121997
IRS990/OtherExpensesGrp/ProgramServicesAmt2309
IRS990/OtherExpensesGrp/TotalAmt024394
IRS990/OtherExpensesGrp/TotalAmt121997
IRS990/OtherExpensesGrp/TotalAmt220977
IRS990/OtherExpensesGrp/TotalAmt310962
IRS990/OtherLiabilitiesGrp/BOYAmt017381
IRS990/OtherLiabilitiesGrp/EOYAmt014635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06449
IRS990/PayrollTaxesGrp/ProgramServicesAmt045334
IRS990/PayrollTaxesGrp/TotalAmt060821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017835
IRS990/PrincipalOfficerNm0JOHN LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0494053
IRS990/PYInvestmentIncomeAmt04228
IRS990/PYOtherExpensesAmt0455665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017937
IRS990/PYSalariesCompEmpBnftPaidAmt0618649
IRS990/PYTotalExpensesAmt01568367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01586304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0601
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01869923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07564031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.78870
IRS990ScheduleA/PublicSupportTotal170Amt05963184
IRS990ScheduleA/SubstantialContributorsTotAmt01600847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01535516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07564031
IRS990ScheduleA/TotalSupportAmt07567020
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/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054414
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054499
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044485
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06600
IRS990ScheduleD/DonatedServicesUseFcltsAmt06600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022602
IRS990ScheduleD/ExpensesNotReportedAmt015571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,006
Liabilities
$56,404
Net assets
$575,602
Revenue
$1,870,035
Expenses
$1,842,729
Net income
$27,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.62$9.33$15.6$13.3$2.30
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.94$7.03$13.0$11.1$1.94
2022Detailed filing. Detailed filing data is available for this year.$7.47$2.37$5.09$14.1$12.1$2.05
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.51$3.05$8.63$11.7$3.04
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.46$6.09$11.3$7.57$3.77
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$5.28$5.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.61$2.69$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.46$2.02$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.88$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.83$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$1.87$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.59$1.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits