Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2012 • EIN 52-1706852

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.PYXERAGLOBAL.ORG

View Organization Page

1030 15th Street NW No 730E20005
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,064,631

Up $1,862,029 (+155%) from 2011

Net Assets

Down

-$88,995

Down $13,581 (-18%) from 2011

Liabilities

Up

$3,153,626

Up $1,875,610 (+147%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,376,749

Up $818,098 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,963,431Liabilities 2010: $1,390,029Net Assets 2010: $573,4022010Assets 2011: $1,202,602Liabilities 2011: $1,278,016Net Assets 2011: -$75,4142011Assets 2012: $3,064,631Liabilities 2012: $3,153,626Net Assets 2012: -$88,9952012Assets 2013: $4,718,662Liabilities 2013: $4,290,291Net Assets 2013: $428,3712013Assets 2014: $7,012,299Liabilities 2014: $5,232,338Net Assets 2014: $1,779,9612014Assets 2015: $7,860,074Liabilities 2015: $5,356,327Net Assets 2015: $2,503,7472015Assets 2016: $11,065,631Liabilities 2016: $6,907,120Net Assets 2016: $4,158,5112016Assets 2017: $11,694,200Liabilities 2017: $6,955,401Net Assets 2017: $4,738,7992017Assets 2018: $12,745,821Liabilities 2018: $8,040,861Net Assets 2018: $4,704,9602018Assets 2019: $10,747,031Liabilities 2019: $7,124,443Net Assets 2019: $3,622,5882019Assets 2020: $9,226,553Liabilities 2020: $7,813,097Net Assets 2020: $1,413,4562020Assets 2021: $10,443,192Liabilities 2021: $7,223,871Net Assets 2021: $3,219,3212021Assets 2022: $10,836,443Liabilities 2022: $8,069,919Net Assets 2022: $2,766,5242022Assets 2023: $14,401,480Liabilities 2023: $12,721,176Net Assets 2023: $1,680,3042023Assets 2024: $11,200,627Liabilities 2024: $8,798,484Net Assets 2024: $2,402,1432024

Highlighted filing

2012

Assets$3,064,631
Liabilities$3,153,626
Net Assets-$88,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,261,5802010Revenue 2011: $5,909,835Expenses 2011: $6,558,651Net Income 2011: -$648,8162011Expenses 2012: $7,376,7492012Revenue 2013: $11,739,203Expenses 2013: $11,221,837Net Income 2013: $517,3662013Revenue 2014: $14,876,741Expenses 2014: $13,525,151Net Income 2014: $1,351,5902014Revenue 2015: $14,186,607Expenses 2015: $13,462,821Net Income 2015: $723,7862015Revenue 2016: $16,399,053Expenses 2016: $14,759,501Net Income 2016: $1,639,5522016Revenue 2017: $16,117,022Expenses 2017: $15,607,354Net Income 2017: $509,6682017Revenue 2018: $17,206,875Expenses 2018: $17,365,891Net Income 2018: -$159,0162018Revenue 2019: $14,682,720Expenses 2019: $15,807,355Net Income 2019: -$1,124,6352019Revenue 2020: $9,878,755Expenses 2020: $12,244,629Net Income 2020: -$2,365,8742020Revenue 2021: $11,837,673Expenses 2021: $10,224,341Net Income 2021: $1,613,3322021Revenue 2022: $13,480,980Expenses 2022: $13,742,687Net Income 2022: -$261,7072022Revenue 2023: $15,543,351Expenses 2023: $16,769,572Net Income 2023: -$1,226,2212023Revenue 2024: $17,272,763Expenses 2024: $16,914,056Net Income 2024: $358,7072024

Highlighted filing

2012

Revenue-
Expenses$7,376,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$7,363,168
Mission and Program Overview

Mission

To reinvent how public, private and social interests converge to address global challenges.

Major Activities

Activity 2
Supply chain development:we apply unique methods to harness the power of the tourism sector as a driver of economic development, creating opportunities for small and medium size businesses, women, agricultural producers, and others working within tourism supply chains in emerging markets. Though we do not yet have active programs in this practice, we are developing several leads and see it as a source of opportunities for years to come.
Activity 3
Stability & economic recovery:we promote growth and sustainable livelihoods in challenging environments with programs that mitigate the root economic causes of conflict, minimize the conditions for a return to violence in post-conflict states, and assist in recovery in the wake of natural disasters.
Filing and Contact Details

Filer

EIN
52-1706852
Raw XML AppendixShowing 400 of 685 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0467896
IRS990/AccountsPayableAccruedExpenses/EOY0789276
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPLY CHAIN DEVELOPMENT:WE APPLY UNIQUE METHODS TO HARNESS THE POWER OF THE TOURISM SECTOR AS A DRIVER OF ECONOMIC DEVELOPMENT, CREATING OPPORTUNITIES FOR SMALL AND MEDIUM SIZE BUSINESSES, WOMEN, AGRICULTURAL PRODUCERS, AND OTHERS WORKING WITHIN TOURISM SUPPLY CHAINS IN EMERGING MARKETS. THOUGH WE DO NOT YET HAVE ACTIVE PROGRAMS IN THIS PRACTICE, WE ARE DEVELOPING SEVERAL LEADS AND SEE IT AS A SOURCE OF OPPORTUNITIES FOR YEARS TO COME.
IRS990/Activity2/Expense0560450
IRS990/Activity2/Grants01533
IRS990/Activity3/Description0STABILITY & ECONOMIC RECOVERY:WE PROMOTE GROWTH AND SUSTAINABLE LIVELIHOODS IN CHALLENGING ENVIRONMENTS WITH PROGRAMS THAT MITIGATE THE ROOT ECONOMIC CAUSES OF CONFLICT, MINIMIZE THE CONDITIONS FOR A RETURN TO VIOLENCE IN POST-CONFLICT STATES, AND ASSIST IN RECOVERY IN THE WAKE OF NATURAL DISASTERS.
IRS990/Activity3/Expense0258161
IRS990/ActivityOrMissionDescription0CDC DEVELOPMENT SOLUTIONS LEVERAGES PUBLIC, PRIVATE AND VOLUNTEER RESOURCES TO STRENGTHEN SMES AND THE INSTITUTIONS, GOVERNMENTS, AND INDUSTRIES THAT DRIVE ECONOMIC GROWTH IN EMERGING MARKETS.
IRS990/AddressPrincipalOfficerUS/AddressLine101030 15TH STREET NW NO 730E
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020005
IRS990/Advertising/ProgramServices0600
IRS990/Advertising/Total0600
IRS990/AllOtherContributions06412190
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0656246
IRS990/CashNonInterestBearing/EOY0304013
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0689253
IRS990/CompCurrentOfficersDirectors/ProgramServices0125386
IRS990/CompCurrentOfficersDirectors/Total0814639
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices036526
IRS990/ConferencesMeetings/Total036526
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07314773
IRS990/ContributionsGrantsPriorYear05907608
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0579087
IRS990/DeferredRevenue/EOY0541455
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0125567
IRS990/DepreciationDepletion/Total0125567
IRS990/DescribedIn501C301
IRS990/Description0GLOBAL CITIZENSHIP & VOLUNTEERISM:WE RECRUIT, TRAIN, PLACE AND SUPPORT SKILLED VOLUNTEERS WHO PROVIDE SKILLS-BASED PRO BONO CONSULTING TO SMALL BUSINESSES, EDUCATIONAL INSTITUTIONS, NGOS, ADVOCACY ORGANIZATIONS, ASSOCIATIONS, LOCAL GOVERNMENTS, AND COMMUNITIES - ALL WHICH BENEFIT FROM THIS HIGHLY EFFECTIVE FORM OF FOREIGN ASSISTANCE AND CITIZEN DIPLOMACY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04083420
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral036000
IRS990/FeesForServicesAccounting/Total036000
IRS990/FeesForServicesLegal/ProgramServices03648
IRS990/FeesForServicesLegal/Total03648
IRS990/FeesForServicesManagement/ManagementAndGeneral0195942
IRS990/FeesForServicesManagement/ProgramServices0736718
IRS990/FeesForServicesManagement/Total0932660
IRS990/FeesForServicesOther/ManagementAndGeneral034584
IRS990/FeesForServicesOther/Total034584
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices047481
IRS990/ForeignGrants/Total047481
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL KERNAN
IRS990/Form990PartVIISectionA/NamePerson1LEW W CRAMER
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM DELPHOS
IRS990/Form990PartVIISectionA/NamePerson3SHARI HUBERT
IRS990/Form990PartVIISectionA/NamePerson4JAMES L HICKMAN
IRS990/Form990PartVIISectionA/NamePerson5JIM JAFFE
IRS990/Form990PartVIISectionA/NamePerson6PHILIP H MIRVIS
IRS990/Form990PartVIISectionA/NamePerson7PEDRO RAMOS
IRS990/Form990PartVIISectionA/NamePerson8TOM SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson9HOLLY WISE
IRS990/Form990PartVIISectionA/NamePerson10DEIRDRE WHITE
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL A LEVETT
IRS990/Form990PartVIISectionA/NamePerson12MOUSSA DIOUF
IRS990/Form990PartVIISectionA/NamePerson13ROBERT WEBSTER
IRS990/Form990PartVIISectionA/NamePerson14SHAUN DOHERTY
IRS990/Form990PartVIISectionA/NamePerson15KIMBERLI JETER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1021577
IRS990/Form990PartVIISectionA/OtherCompensation1116369
IRS990/Form990PartVIISectionA/OtherCompensation1217827
IRS990/Form990PartVIISectionA/OtherCompensation1322566
IRS990/Form990PartVIISectionA/OtherCompensation1419007
IRS990/Form990PartVIISectionA/OtherCompensation1515667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10225876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11160400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12147596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13163331
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14117618
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15106805
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5COMPENSATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title6BOARD DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title7AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13VP PROGRAM
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionA/Title15CHIEF INNOVATION OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0902583
IRS990/Grants045948
IRS990/GrantsAndSimilarAmntsCY047481
IRS990/GrantsAndSimilarAmntsPriorYear081594
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07363168
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral012804
IRS990/InformationTechnology/Total012804
IRS990/Insurance/ManagementAndGeneral064736
IRS990/Insurance/ProgramServices017087
IRS990/Insurance/Total081823
IRS990/Interest/ManagementAndGeneral08547
IRS990/Interest/Total08547
IRS990/InvestmentIncomeCurrentYear0820
IRS990/InvestmentIncome/ExclusionAmount0820
IRS990/InvestmentIncomePriorYear02138
IRS990/InvestmentIncome/TotalRevenueColumn0820
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0228327
IRS990/LandBuildingsEquipmentBasis01174345
IRS990/LandBuildingsEquipmentBasisNet/BOY0135078
IRS990/LandBuildingsEquipmentBasisNet/EOY0946018
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CDC DEVELOPMENT SOLUTIONS LEVERAGES PUBLIC, PRIVATE AND VOLUNTEER RESOURCES TO STRENGTHEN SMES AND THE INSTITUTIONS, GOVERNMENTS, AND INDUSTRIES THAT DRIVE ECONOMIC GROWTH IN EMERGING MARKETS.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0GH
IRS990/NameOfForeignCountry1NI
IRS990/NameOfPrincipalOfficerPerson0DEIRDRE WHITE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-75414
IRS990/NetAssetsOrFundBalancesEOY0-88995
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0201450
IRS990/Occupancy/ProgramServices0346535
IRS990/Occupancy/Total0547985
IRS990/OfficeExpenses/ManagementAndGeneral015118
IRS990/OfficeExpenses/ProgramServices026735
IRS990/OfficeExpenses/Total041853
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09830
IRS990/OtherAssetsTotal/EOY039306
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0214389
IRS990/OtherEmployeeBenefits/ProgramServices0369110
IRS990/OtherEmployeeBenefits/Total0583499
IRS990/OtherExpensePriorYear03792675
IRS990/OtherExpensesCurrentYear04989206
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1LOSS ON SUBLEASE
IRS990/OtherExpenses/Description2VALUE ADDED TAX
IRS990/OtherExpenses/Description3FURN EQUIP & VEHICLE
IRS990/OtherExpenses/ManagementAndGeneral0195062
IRS990/OtherExpenses/ManagementAndGeneral1280313
IRS990/OtherExpenses/ManagementAndGeneral25126
IRS990/OtherExpenses/ProgramServices0192182
IRS990/OtherExpenses/ProgramServices153439
IRS990/OtherExpenses/ProgramServices247353
IRS990/OtherExpenses/Total0387244
IRS990/OtherExpenses/Total1280313
IRS990/OtherExpenses/Total253439
IRS990/OtherExpenses/Total352479
IRS990/OtherLiabilities/BOY0231033
IRS990/OtherLiabilities/EOY01436895
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182351
IRS990/OtherSalariesAndWages/ProgramServices0560771
IRS990/OtherSalariesAndWages/Total0743122
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral072667
IRS990/PayrollTaxes/ProgramServices057206
IRS990/PayrollTaxes/Total0129873
IRS990/PensionPlanContributions/ManagementAndGeneral043580
IRS990/PensionPlanContributions/ProgramServices025349
IRS990/PensionPlanContributions/Total068929
IRS990/PledgesAndGrantsReceivable/BOY0289979
IRS990/PledgesAndGrantsReceivable/EOY01678895
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0111469
IRS990/PrepaidExpensesDeferredCharges/EOY096399
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY047575
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047575
IRS990/ProgramServiceRevenue/TotalRevenueColumn047575
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13581
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue047575
IRS990/RevenuesLessExpensesCY0-13581
IRS990/RevenuesLessExpensesPriorYear0-648816
IRS990/SalariesEtcCurrentYear02340062
IRS990/SalariesEtcPriorYear02684382
IRS990ScheduleA/AmountsSubstContributorsTotal020474336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07314773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05907608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07705257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07046238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04447736
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032421612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06239
IRS990ScheduleA/GrossInvestmentIncome170/Total011240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38730
IRS990ScheduleA/PublicSupportTotal170011947276
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07314773
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05907608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07705257
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07046238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04447736
IRS990ScheduleA/Total170/Total032421612
IRS990ScheduleA/TotalSupport032432852
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities010919705
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010919705
IRS990ScheduleD/ExcessOrDeficitForYear0-13581
IRS990ScheduleD/ExcessOrDeficitPerFS0-13581
IRS990ScheduleD/ExpensesNotRptdF990010919705
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07376749
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CDS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, CDS QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CDS HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CDS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. CDS DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2011. GENERALLY, CDS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0702794
IRS990ScheduleD/LeaseholdImprovements/Depreciation073252
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0776046
IRS990ScheduleD/OtherLandBuildings/BookValue0243224
IRS990ScheduleD/OtherLandBuildings/Depreciation0155075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0398299
IRS990ScheduleD/OtherLiabilities/Amount01101564
IRS990ScheduleD/OtherLiabilities/Amount1295628
IRS990ScheduleD/OtherLiabilities/Amount239703
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LOSS ON SUBLEASE, NET
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSIT SUBTENANTS
IRS990ScheduleD/RevenueNotRptdF990010919705
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07363168
IRS990ScheduleD/TotalExpenses07376749
IRS990ScheduleD/TotalExpensesPerForm99007376749
IRS990ScheduleD/TotalOfAmounts01436895
IRS990ScheduleD/TotalOfBookValueLandBuildings0946018
IRS990ScheduleD/TotalRevenue07363168
IRS990ScheduleD/TotalRevenuePerForm99007363168
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018296454
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018282873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,064,631
Liabilities
$3,153,626
Net assets
-$88,995
Revenue
-
Expenses
$7,376,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.80$2.40$17.3$16.9$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$12.7$1.68$15.5$16.8$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.07$2.77$13.5$13.7$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.22$3.22$11.8$10.2$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.81$1.41$9.88$12.2$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.12$3.62$14.7$15.8$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.04$4.70$17.2$17.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.96$4.74$16.1$15.6$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.91$4.16$16.4$14.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.36$2.50$14.2$13.5$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$14.9$13.5$1.35
2013Summary only. Only limited summary data is available for this year.$4.72$4.29$0.43$11.7$11.2$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.15$0.09$7.38
2011Summary only. Only limited summary data is available for this year.$1.20$1.28$0.08$5.91$6.56$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.39$0.57$7.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits