Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2015 • EIN 52-1706852

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.PYXERAGLOBAL.ORG

View Organization Page

1030 15th Street NW No 730EWashington, DC 20005

(202) 872-0933

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$311,863

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,860,074

Up $847,775 (+12%) from 2014

Net Assets

Up

$2,503,747

Up $723,786 (+41%) from 2014

Liabilities

Up

$5,356,327

Up $123,989 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$14,186,607

Down $690,134 (-4.6%) from 2014

Expenses

Down

$13,462,821

Down $62,330 (-0.5%) from 2014

Net Income

Down

$723,786

Down $627,804 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$7,860,074
Liabilities$5,356,327
Net Assets$2,503,747
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$14,186,607
Expenses$13,462,821
Net Income$723,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$14,186,607
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,260$2,733,816▲ $2,414,556
Savings and Temporary Cash Investments$2,145,757$2,223,538▲ $77,781
Pledges and Grants Receivable$3,162,186$1,758,035▼ $1,404,151
Land, Buildings, and Equipment, Net$889,202$771,524▼ $117,678
Prepaid Expenses and Deferred Charges$150,155$237,167▲ $87,012
Total Assets$7,012,299$7,860,074▲ $847,775
Other Assets Total$345,739$135,994▼ $209,745
Liabilities
Deferred Revenue$2,628,120$2,999,123▲ $371,003
Other Liabilities$1,329,612$1,377,882▲ $48,270
Accounts Payable and Accrued Expenses$1,274,606$979,322▼ $295,284
Total Liabilities$5,232,338$5,356,327▲ $123,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,961$2,503,747▲ $723,786
Total Net Assets Fund Balance$1,779,961$2,503,747▲ $723,786
Total Liabilities and Net Assets / Fund Balance$7,012,299$7,860,074▲ $847,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$485,854$293,071$778,925
Other Land Buildings$285,670$299,030$584,700
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhitePresident & CEOFT$260,827$55,081$315,908
Moussa DioufCFOFT$165,541$43,371$208,912
Harry PastuszekVP Ecd ProgramsFT$171,052$37,754$208,806
Amanda MacarthurVP Global Pro BonoFT$171,052$33,184$204,236
Kenneth McgheeChief of Party GhanaFT$178,966$13,676$192,642
Alex PakKey Client ManagerFT$161,106$15,570$176,676
Soud HabbasSr Director, Operations ComplianceFT$137,050$14,214$151,264
Laura AsialaVP Public AffairsFT$142,753$6,204$148,957
Kimberli JeterCIOFT$133,194$13,521$146,715

Board Members and Trustees

NameTitle
William MawAudit Committee Chair
Michael KernanBoard Chair
Tom SchneiderCompensation Committee Chair
Phil MirvisNominating Committee Chair
Linda JewellTreasurer/finance Committee Chair
David RoeVice Chair of the Board
Dan RundeMember
Downing ThomasMember
Shari HubertMember
Sherry MuellerMember
Chuck MontgomerySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mm Consultoria Legal E FiscalLegal Services125 STATE PLACE, Escondido, CA 92029, Mz$216,120
Sal & CaldeiraLegal ServicesAVENIDA JULIUS NYERERE 3412, Maputo, Mz$123,442
Ken Blanchard CompaniesParticipant Training For Sap ProgramA19 2ND AVENUE STATE HOUSING ESTAT, Calabar, Cross River State, Ni$115,105
-Consultant-$100,695
Revenue and Support

Revenue Composition

Contributions and Grants
$14,143,267
Program Service Revenue
$38,013
Investment Income
$5,327
Other Revenue
$0
All Other Contributions
$11,239,924
Change in Net Assets
$723,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,186,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,227,606
Total Revenue per Audited Statements
$26,414,213
Total Revenue per Form 990
$14,186,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,271,414
Salaries, Compensation, and Employee Benefits$5,436,729
Grants and Similar Amounts Paid$754,678
Total Fundraising Expense$3,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,849,390$200,136-$3,049,526
Other Salaries and Wages$1,819,265$887,174$102$2,706,541
Fees for Services Other$1,314,351$390,881$2,136$1,707,368
Other Employee Benefits$722,775$708,440$222$1,431,437
Current Officers, Directors, Trustees, and Key Employees$225,260$684,432$816$910,508
Occupancy$307,469$365,226$205$672,900
Grants to Domestic Orgs$475,813--$475,813
Foreign Grants$278,865--$278,865
Payroll Taxes$156,191$116,845$66$273,102
Other Expenses$205,016$119,978$9$205,016
Conferences and Meetings$96,487$63,242-$159,729
All Other Expenses$144,164$-2,759-$141,405
Depreciation Depletion-$127,881-$127,881
Pension Plan Contributions$78,059$37,079$3$115,141
Insurance$1,709$78,171-$79,880
Advertising$32,179$24,005-$56,184
Fees for Services Accounting$16,964$37,831-$54,795
Office Expenses$19,254$18,643-$37,897
Interest-$6,364-$6,364
Fees for Services Legal$897$1,550-$2,447
Total Functional Expenses$9,289,201$4,170,061$3,559$13,462,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,690,427
Expenses per Audited Statements$13,462,821
Total Expenses per Form 990$13,462,821
Expenses Not Reported on Form 990$12,227,606
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caf AmericaAlexandria, VA501(c)(3)Part of Merck Subaward Program$240,937
Global Business SchoolWashington, DC501(c)(3)Part of Subcontractor for Usaid Drives Program$234,876

International Summary

Offices
6
Employees
85
Spending
$13,234,573

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
Sub-saharan AfricaProgram ServicesTraining/corporate Service334$7,379,188
South AmericaProgram ServicesCorporate Service04$1,975,884
South AsiaProgram ServicesTraining/corporate Service231$1,553,182
Europe (including Iceland & Greenland)Program ServicesCorporate Service01$839,849
Russia and Neighboring StatesProgram ServicesTraining/corporate Service18$677,358
East Asia and the PacificProgram ServicesCorporate Service06$638,145
Russia and Neighboring StatesGrants to Recipients Located in Region-00$75,353
South AsiaGrants to Recipients Located in Region-00$61,343
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$17,133
North AmericaProgram ServicesCorporate Service01$9,067
Sub-saharan AfricaGrants to Recipients Located in Region-00$8,071
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
Deferred Rent$977,933
Accrued Loss on Sublease, Net$399,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990, it is sent to the president & ceo, deirdre white. The full board of directors is provided an electronic copy of the full form 990 and an opportunity to comment on it.”

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

“Management and board members are asked to disclose any business and/or family relationships with other members of the organization and clients. Once disclosed, the other members would then determine whether or not, a potential conflict of interest exists. If it is determined that such conflict exist, a course of action is taken.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and other employees is reviewed annually. Each december, the executive team comprised of, the president & coo, ceo & vice chair of the board, vice president and cfo meet to establish the guidelines for compensation for the coming year. The compensation package is a combination of salary increase and bonuses. Salary increase is based on individual performance in achieving the company goals and salary guide for the industry. Bonus pay is based on the company's financial performance and the individual's contribution towards meeting the financial goal. During this process, the executive team takes in and goes over each annual performance review and updated job descriptions for each position and compares them to market data to ensure a competitive pay for all employees.”

Form 990, Part VI, Section C, Line 19

“Pyxera global makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pyxera Global Inc
EIN
52-1706852
Phone
2028720933
Address
1030 15TH STREET NW NO 730E, WASHINGTON, DC 20005

Signing Officer

Name
Moussa Diouf
Title
VP Finance & Administration
Phone
2028720933
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre White
Formed
1990
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
65
Volunteers
564

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In the prior years, pyxera global inc showed three program services and in fy15, they have two program services, see line 4a and 4b. In fy15, pyxera changed the titles of some of the practice areas.”

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 1,296,177. Management and general expenses 341,972. Fundraising expenses 2,136. Total expenses 1,640,285. Computer & software services: program service expenses 18,174. Management and general expenses 48,909. Fundraising expenses 0. Total expenses 67,083.”

Financial Statement Notes

PART X, LINE 2:

“Pyxera is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. In addition, pyxera 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. Pyxera 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% likelihood of being realized upon ultimate settlement. Pyxera did not have any net unrelated business income for the year ended september 30, 2015 and 2014. Generally, pyxera is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROE
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IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MAW
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL MIRVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARI HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOWNING THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN RUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEIRDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12MOUSSA DIOUF
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY PASTUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA ASIALA
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLI JETER
IRS990/Form990PartVIISectionAGrp/PersonNm17SOUD HABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX PAK
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH MCGHEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMPENSATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP GLOBAL PRO BONO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ECD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR, OPERATIONS COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEY CLIENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF PARTY GHANA
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02903343
IRS990/GrantAmt0416543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0475813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0475813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014186607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078171
IRS990/InsuranceGrp/ProgramServicesAmt01709
IRS990/InsuranceGrp/TotalAmt079880
IRS990/InterestGrp/ManagementAndGeneralAmt06364
IRS990/InterestGrp/TotalAmt06364
IRS990/InvestmentIncomeGrp/ExclusionAmt05327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771524
IRS990/LandBldgEquipCostOrOtherBssAmt01363625
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01779961
IRS990/NetAssetsOrFundBalancesEOYAmt02503747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0205
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365226
IRS990/OccupancyGrp/ProgramServicesAmt0307469
IRS990/OccupancyGrp/TotalAmt0672900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018643
IRS990/OfficeExpensesGrp/ProgramServicesAmt019254
IRS990/OfficeExpensesGrp/TotalAmt037897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345739
IRS990/OtherAssetsTotalGrp/EOYAmt0135994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0708440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01431437
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1LOSS ON SUBLEASE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3VALUE ADDED TAX
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119978
IRS990/OtherExpensesGrp/ProgramServicesAmt0433340
IRS990/OtherExpensesGrp/ProgramServicesAmt1111753
IRS990/OtherExpensesGrp/ProgramServicesAmt2205016
IRS990/OtherExpensesGrp/TotalAmt0454822
IRS990/OtherExpensesGrp/TotalAmt1283460
IRS990/OtherExpensesGrp/TotalAmt2231740
IRS990/OtherExpensesGrp/TotalAmt3205016
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IRS990/OtherLiabilitiesGrp/EOYAmt01377882
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0887174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819265
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0156191
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078059
IRS990/PensionPlanContributionsGrp/TotalAmt0115141
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENTERPRISE AND COMMUNITY DEVELOPMENT:OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03840603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0338135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0677454
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt08215690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052824
IRS990/PYRevenuesLessExpensesAmt01351590
IRS990/PYSalariesCompEmpBnftPaidAmt04632007
IRS990/PYTotalExpensesAmt013525151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014876741

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,860,074
Liabilities
$5,356,327
Net assets
$2,503,747
Revenue
$14,186,607
Expenses
$13,462,821
Net income
$723,786
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits