Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2016 • EIN 52-1706852

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 17, 2017

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$328,379

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,065,631

Up $3,205,557 (+41%) from 2015

Net Assets

Up

$4,158,511

Up $1,654,764 (+66%) from 2015

Liabilities

Up

$6,907,120

Up $1,550,793 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$16,399,053

Up $2,212,446 (+16%) from 2015

Expenses

Up

$14,759,501

Up $1,296,680 (+9.6%) from 2015

Net Income

Up

$1,639,552

Up $915,766 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$11,065,631
Liabilities$6,907,120
Net Assets$4,158,511
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$16,399,053
Expenses$14,759,501
Net Income$1,639,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$16,399,053
Mission and Program Overview

Mission

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

To reinvent how public, private, and social interests engage to solve global challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,223,538$3,529,421▲ $1,305,883
Pledges and Grants Receivable$1,758,035$3,044,444▲ $1,286,409
Cash and Non-Interest-Bearing Accounts$2,733,816$2,997,992▲ $264,176
Land, Buildings, and Equipment, Net$771,524$676,858▼ $94,666
Investments in Publicly Traded Securities-$415,847-
Prepaid Expenses and Deferred Charges$237,167$318,167▲ $81,000
Total Assets$7,860,074$11,065,631▲ $3,205,557
Other Assets Total$135,994$82,902▼ $53,092
Liabilities
Deferred Revenue$2,999,123$4,651,168▲ $1,652,045
Other Liabilities$1,377,882$1,161,005▼ $216,877
Accounts Payable and Accrued Expenses$979,322$1,094,947▲ $115,625
Total Liabilities$5,356,327$6,907,120▲ $1,550,793
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,747$4,158,511▲ $1,654,764
Total Net Assets Fund Balance$2,503,747$4,158,511▲ $1,654,764
Total Liabilities and Net Assets / Fund Balance$7,860,074$11,065,631▲ $3,205,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,898$366,027$778,925
Other Land Buildings$263,960$222,716$486,676
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhiteCEOFT$279,599$52,486$332,085
Moussa DioufCFOFT$177,756$44,412$222,168
Harry PastuszekVice PresidentFT$183,267$38,795$222,062
Alex PakExpat KcmFT$163,312$56,344$219,656
Amanda MacarthurVice PresidentFT$183,267$30,351$213,618
Soud HabbasSenior Director ComplianceFT$148,212$16,889$165,101
Laura AsialaVice PresidentFT$143,166$20,643$163,809
Kimberli JeterCLOFT$130,889$25,429$156,318
Liza MagnoSenior Director Finance & HrFT$124,576$18,375$142,951
Gavin CepelakSenior Director Gpb ProgramsFT$129,803$9,450$139,253

Board Members and Trustees

NameTitle
Linda JewellBoard Chair
David RoeVice Chair
Andrew ChoquetteMember
Downing ThomasMember
Lynne WeilMember
Pamela EyringMember
Philip MirvisMember
Shari HubertMember
Sherry MuellerMember
Tom SchneiderMember
William MawMember
Daniel RundeMember Until 03/2016
Michael KernanMember Until 04/2016
Chuck MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,230,834
Program Service Revenue
$160,782
Investment Income
$7,437
Other Revenue
$0
All Other Contributions
$13,940,999
Change in Net Assets
$1,639,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,399,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,999,277
Total Revenue per Audited Statements
$29,398,330
Total Revenue per Form 990
$16,399,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,319,304
Salaries, Compensation, and Employee Benefits$5,647,230
Grants and Similar Amounts Paid$792,967
Total Fundraising Expense$28,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,817,819$245,645$1,565$4,065,029
Other Salaries and Wages$1,720,601$1,019,751-$2,740,352
Fees for Services Other$1,453,978$322,088-$1,776,066
Other Employee Benefits$590,253$742,316$1,392$1,333,961
Current Officers, Directors, Trustees, and Key Employees$323,595$847,118$8,140$1,178,853
Occupancy$270,599$397,190$453$668,242
Grants to Domestic Orgs$415,219--$415,219
Foreign Grants$377,748--$377,748
Payroll Taxes$150,301$132,751$482$283,534
All Other Expenses$193,940$55,331$16,676$265,947
Depreciation Depletion$10,225$148,327-$158,552
Pension Plan Contributions$71,002$39,528-$110,530
Office Expenses$68,378$30,190-$98,568
Conferences and Meetings$20,688$69,662-$90,350
Insurance-$80,887-$80,887
Fees for Services Accounting$17,660$43,338-$60,998
Information Technology$22,460$34,421-$56,881
Other Expenses$31,942$17,823$18$49,765
Fees for Services Legal$7,794$1,650-$9,444
Advertising$7,310$1,711-$9,021
Interest-$4,583-$4,583
Total Functional Expenses$10,348,013$4,382,762$28,726$14,759,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,743,566
Expenses per Audited Statements$14,759,501
Total Expenses per Form 990$14,759,501
Expenses Not Reported on Form 990$12,984,065
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Business School NetworkWashington, DC501(c)(3)Part of Subcontractor for Usaid Drives Program$385,420
Caf AmericaAlexandria, VA501(c)(3)Part of Merck Subaward Program$29,799

International Summary

Offices
6
Employees
86
Spending
$14,692,780

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 ServicesTraining/corporate Service334$7,960,741
South AmericaProgram ServicesTraining/corporate Service04$2,186,228
South AsiaProgram ServicesTraining/corporate Service233$1,875,777
East Asia and the PacificProgram ServicesCorporate Service05$918,424
Europe (including Iceland & Greenland)Program ServicesCorporate Service01$779,356
Russia and Neighboring StatesProgram ServicesCorporate Service19$594,506
Russia and Neighboring StatesGrants to Recipients Located in Region-00$270,920
South AsiaGrants to Recipients Located in Region-00$47,810
Sub-saharan AfricaGrants to Recipients Located in Region-00$31,010
East Asia and the PacificGrants to Recipients Located in Region-00$28,008
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$920,904
Accrued Loss on Sublease, Net$240,101
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 I, Part VI, and Part VII - Board Count

“A total of fifteen persons served on the board of directors during the fiscal year. Those fifteen are shown in part vii of form 990. As of september 30, 2016 there were a total of thirteen voting board members serving the organization as disclosed in part vi, lines 1a, and part i, lines 3.”

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
V.p. Finance & Administration
Phone
2028720933
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre White
Formed
1990
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
67
Volunteers
553

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 IX, Line 11G

“Consultant fees: program service expenses 1,453,978. Management and general expenses 322,088. Fundraising expenses 0. Total expenses 1,776,066.”

Financial Statement Notes

PART X, LINE 2:

“Pyxera global is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, pyxera global 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 global 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 global did not have any net unrelated business income for the years ended september 30, 2016 and 2015. Generally, pyxera global is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2013.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1425755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2250852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318375
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP MIRVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOWNING THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW CHOQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MAW
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA EYRING
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL RUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIRDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15MOUSSA DIOUF
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY PASTUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm18SOUD HABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA ASIALA
IRS990/Form990PartVIISectionAGrp/PersonNm20GAVIN CEPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLI JETER
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX PAK
IRS990/Form990PartVIISectionAGrp/PersonNm23LIZA MAGNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14302624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15197828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER UNTIL 04/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER UNTIL 03/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR GPB PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXPAT KCM
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR FINANCE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02287735
IRS990/GrantAmt0155049
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0415219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0415219
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016399053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034421
IRS990/InformationTechnologyGrp/ProgramServicesAmt022460
IRS990/InformationTechnologyGrp/TotalAmt056881
IRS990/InsuranceGrp/ManagementAndGeneralAmt080887
IRS990/InsuranceGrp/TotalAmt080887
IRS990/InterestGrp/ManagementAndGeneralAmt04583
IRS990/InterestGrp/TotalAmt04583
IRS990/InvestmentIncomeGrp/ExclusionAmt07437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415847
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676858
IRS990/LandBldgEquipCostOrOtherBssAmt01265601
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02100
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/NetAssetsOrFundBalancesBOYAmt02503747
IRS990/NetAssetsOrFundBalancesEOYAmt04158511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0453
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397190
IRS990/OccupancyGrp/ProgramServicesAmt0270599
IRS990/OccupancyGrp/TotalAmt0668242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030190
IRS990/OfficeExpensesGrp/ProgramServicesAmt068378
IRS990/OfficeExpensesGrp/TotalAmt098568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135994
IRS990/OtherAssetsTotalGrp/EOYAmt082902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0742316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01333961
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2VALUE ADDED TAX
IRS990/OtherExpensesGrp/Desc3FURN EQUIP & VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217823
IRS990/OtherExpensesGrp/ProgramServicesAmt0562341
IRS990/OtherExpensesGrp/ProgramServicesAmt180353
IRS990/OtherExpensesGrp/ProgramServicesAmt2133807
IRS990/OtherExpensesGrp/ProgramServicesAmt331942
IRS990/OtherExpensesGrp/TotalAmt0600286
IRS990/OtherExpensesGrp/TotalAmt1190878
IRS990/OtherExpensesGrp/TotalAmt2133807
IRS990/OtherExpensesGrp/TotalAmt349765
IRS990/OtherLiabilitiesGrp/BOYAmt01377882
IRS990/OtherLiabilitiesGrp/EOYAmt01161005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01019751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02740352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150301
IRS990/PayrollTaxesGrp/TotalAmt0283534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071002
IRS990/PensionPlanContributionsGrp/TotalAmt0110530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01758035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03044444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318167
IRS990/PrincipalOfficerNm0DEIRDRE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160782
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/ExpenseAmt03711444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0637918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014143267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0754678
IRS990/PYInvestmentIncomeAmt05327
IRS990/PYOtherExpensesAmt07271414
IRS990/PYOtherRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,065,631
Liabilities
$6,907,120
Net assets
$4,158,511
Revenue
$16,399,053
Expenses
$14,759,501
Net income
$1,639,552
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