Civic Intelligence

Partners for Development

990 • Fiscal year 2021 • EIN 52-2003212

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

8720 Georgia Avenue 906Silver Spring, MD 20910

(301) 608-0426

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,941

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2014%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,310,881

Up $2,570,622 (+54%) from 2020

Net Assets

Up

$7,048,366

Up $2,568,742 (+57%) from 2020

Liabilities

Up

$262,515

Up $1,880 (+0.7%) from 2020

Revenue

Up

$5,059,154

Up $4,819,850 (+2014%) from 2020

Expenses

Up

$2,529,373

Up $116,691 (+4.8%) from 2020

Net Income

Up

$2,529,781

Up $4,703,159 (+216%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,077,848Liabilities 2010: $1,773,210Net Assets 2010: $8,304,6382010Assets 2011: $12,354,100Liabilities 2011: $1,374,399Net Assets 2011: $10,979,7012011Assets 2012: $8,744,357Liabilities 2012: $1,020,189Net Assets 2012: $7,724,1682012Assets 2013: $5,715,007Liabilities 2013: $467,761Net Assets 2013: $5,247,2462013Assets 2014: $5,057,818Liabilities 2014: $254,158Net Assets 2014: $4,803,6602014Assets 2015: $13,003,207Liabilities 2015: $265,662Net Assets 2015: $12,737,5452015Assets 2016: $9,443,688Liabilities 2016: $297,631Net Assets 2016: $9,146,0572016Assets 2017: $8,481,899Liabilities 2017: $228,287Net Assets 2017: $8,253,6122017Assets 2018: $9,354,187Liabilities 2018: $406,628Net Assets 2018: $8,947,5592018Assets 2019: $7,836,513Liabilities 2019: $442,121Net Assets 2019: $7,394,3922019Assets 2020: $4,740,259Liabilities 2020: $260,635Net Assets 2020: $4,479,6242020Assets 2021: $7,310,881Liabilities 2021: $262,515Net Assets 2021: $7,048,3662021Assets 2022: $6,305,062Liabilities 2022: $684,050Net Assets 2022: $5,621,0122022Assets 2023: $3,854,498Liabilities 2023: $362,019Net Assets 2023: $3,492,4792023Assets 2024: $1,960,929Liabilities 2024: $481,950Net Assets 2024: $1,478,9792024

Highlighted filing

2021

Assets$7,310,881
Liabilities$262,515
Net Assets$7,048,366

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,370,6002010Expenses 2011: $5,506,7062011Revenue 2012: $2,852,047Expenses 2012: $6,146,838Net Income 2012: -$3,294,7912012Revenue 2013: $1,359,678Expenses 2013: $3,741,865Net Income 2013: -$2,382,1872013Revenue 2014: $2,509,016Expenses 2014: $2,959,429Net Income 2014: -$450,4132014Revenue 2015: $10,984,797Expenses 2015: $3,012,240Net Income 2015: $7,972,5572015Revenue 2016: $786,674Expenses 2016: $4,380,017Net Income 2016: -$3,593,3432016Revenue 2017: $1,772,967Expenses 2017: $2,694,817Net Income 2017: -$921,8502017Revenue 2018: $4,806,537Expenses 2018: $3,996,367Net Income 2018: $810,1702018Revenue 2019: $1,390,207Expenses 2019: $3,111,931Net Income 2019: -$1,721,7242019Revenue 2020: $239,304Expenses 2020: $2,412,682Net Income 2020: -$2,173,3782020Revenue 2021: $5,059,154Expenses 2021: $2,529,373Net Income 2021: $2,529,7812021Revenue 2022: $1,664,637Expenses 2022: $2,984,053Net Income 2022: -$1,319,4162022Revenue 2023: $2,317,954Expenses 2023: $3,980,964Net Income 2023: -$1,663,0102023Revenue 2024: $2,123,472Expenses 2024: $3,769,743Net Income 2024: -$1,646,2712024

Highlighted filing

2021

Revenue$5,059,154
Expenses$2,529,373
Net Income$2,529,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,061,516
Mission and Program Overview

Mission

To work with vulnerable and underserved populations in developing countries to improve quality of life.

To work with vulnerable and underserved populations in developing countries to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,954,486$4,321,445▲ $2,366,959
Other Notes and Loans Receivable, Net$1,129,785$1,475,279▲ $345,494
Pledges and Grants Receivable$526,630$540,710▲ $14,080
Investments in Publicly Traded Securities$549,250$534,988▼ $14,262
Cash and Non-Interest-Bearing Accounts$477,489$363,485▼ $114,004
Prepaid Expenses and Deferred Charges$46,774$54,328▲ $7,554
Land, Buildings, and Equipment, Net$45,464$10,805▼ $34,659
Total Assets$4,740,259$7,310,881▲ $2,570,622
Other Assets Total$10,381$9,841▼ $540
Liabilities
Accounts Payable and Accrued Expenses$203,992$205,872▲ $1,880
Unsecured Notes Loans Payable$56,643$56,643→ $0
Total Liabilities$260,635$262,515▲ $1,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,573,512$6,027,560▲ $2,454,048
Net Assets Without Donor Restrictions$906,112$1,020,806▲ $114,694
Total Net Assets Fund Balance$4,479,624$7,048,366▲ $2,568,742
Total Liabilities and Net Assets / Fund Balance$4,740,259$7,310,881▲ $2,570,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,805$165,972$176,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarrkandExecutive DirectorFT$129,176$40,765$169,941
Donna EllisSenior AccountantFT$113,936$26,485$140,421

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,983,890
Program Service Revenue
$0
Investment Income
$143,799
Other Revenue
$-68,535
All Other Contributions
$321,287
Change in Net Assets
$2,529,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,059,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,682
Total Revenue per Audited Statements
$5,041,472
Total Revenue per Form 990
$5,059,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,150
Salaries, Compensation, and Employee Benefits$933,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,182$1,222-$441,404
Fees for Services Other$345,179$67,221-$412,400
Current Officers, Directors, Trustees, and Key Employees$148,559$161,803-$310,362
Travel$188,001$7,212-$195,213
Other Employee Benefits$120,567--$120,567
Occupancy$70,831$40,376-$111,207
All Other Expenses$74,002$31,532-$105,534
Payroll Taxes$47,099$13,791-$60,890
Other Expenses$59,223$1,916-$59,223
Depreciation Depletion$30,056--$30,056
Insurance$19,609$8,104-$27,713
Office Expenses$13,488$2,305-$15,793
Total Functional Expenses$2,193,891$335,482$0$2,529,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,529,373
Total Expenses per Audited Statements$2,529,373
Total Expenses per Form 990$2,529,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
25
Spending
$2,193,891

International Compliance

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 ServicesNIGERIA PROGRAMS:PFD STRENGTHENED LOCAL CAPACITY TO MANAGE WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND TO BUILD BETTER COMMUNITY WASH MANAGEMENT SYSTEMS IN BAUCHI, DELTA, EDO AND EKITI STATE.BENIN PROGRAMS: PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS.212$2,140,298
East Asia and the Pacific -Program ServicesCAMBODIA PROGRAMS:PFD HELPS AT-RISK POPULATIONS COMBAT MALARIA BY PROMOTING KNOWLEDGE AND SELF-PROTECTIVE CHANGE FOR INDIVIDUALS AND ENTIRE COMMUNITIES.313$53,593
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's 990 is sent to the full board. Approval by the executive director is required prior to filing.

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

The conflict of interest policy is part of the organization's employee handbook, which is provided to all employees. Employees and board members must sign a disclosure acknowledging that they have read and agree to the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation for the organizations executive director is determined by the organization's board of directors. During the review process, the board uses comparative information from other nonprofit organizations. The executive director and other supervisors determine the compensation for all other employees and follows the same review process as the board of directors. Annual review and adjustment for all other employees are based on cost of living and performance.

Form 990, Part VI, Section C, Line 19

The organization makes its complete audited financial statements available upon public request. The organization's governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partners for Development
EIN
52-2003212
Phone
3016080426
Address
8720 GEORGIA AVENUE 906, SILVER SPRING, MD 20910

Signing Officer

Name
John Marrkand
Title
Executive Director
Phone
3016080426
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marrkand
Formed
1996
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
E Cohen and Company Cpas
Address
1 RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
Preparer
Kimberly Hodor Maxwell CPA
Phone
3016913600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 297,454. Management and general expenses 45,631. Fundraising expenses 0. Total expenses 343,085. Accounting and legal: program service expenses 47,725. Management and general expenses 21,590. Fundraising expenses 0. Total expenses 69,315.

Form 990, Part XII, Line 2C

The organization has a committee which is responsible for the oversignt of its audited financial statements and the selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions. For the years ended december 31, 2021 and 2020, pfd has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Periods ending june 30, 2018 and subsequent years remain subject to examination by the tax authorities.

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IRS990/Desc0BENIN PROGRAM:AGRICULTURAL DEVELOPMENT PFD'S APPROACH TO AGRICULTURAL DEVELOPMENT IN PINEAPPLE PROCESSING FOR EXPORT (PINEX)TO ENSURE THAT TRAINING OF PINEAPPLE FARMERS ON BEST PRACTICES CONTINUES, DURING 2020 AND 2021, PFD CONTINUED TO TRAIN THE TECHNICAL STAFF OF THE LARGEST PINEAPPLE PRODUCERS ASSOCIATION, PPNB, AND 40 MASTER FARMERS, WHO ARE THE MOST EXPERIENCED PINEAPPLE PRODUCERS AND WILLING TO SHARE THEIR EXPERTISE WITH OTHER PRODUCERS ON PINEX'S 45 DEMONSTRATION PLOTS AND 100 DEMONSTRATION FIELDS, BOTH OF WHICH ARE USED AS FARMER FIELD SCHOOLS. BECAUSE OF COVID-19 IN 2020, PFD STARTED PRODUCING LEARNING VIDEOS THAT THE MASTER FARMERS USE TO TRAIN INDIVIDUAL FARMERS AND SMALL GROUPS.PROCESSING AGRICULTURAL PRODUCTSPFD IS ALSO BUILDING THE CAPACITIES OF PINEAPPLE JUICE AND DRIED FRUIT PROCESSORS AND THE LARGEST PROCESSOR ASSOCIATION, CETRAB, TO IMPROVE PRODUCT QUALITY AND MEET REGIONAL AND EUROPEAN MARKET DEMAND. DURING 2021, EIGHT PROCESSING COMPANIES SECURED THE FOOD SAFETY CERTIFICATION HAZARD ANALYSIS CRITICAL CONTROL POINT (HACCP), AND THE TWO LARGEST PROCESSING COMPANIES EARNED INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 22000, REQUIRED BY INTERNATIONAL MARKETS. THOUGH PFD PROVIDES MANAGEMENT AND FINANCIAL TRAINING, CREDIT TO ENABLE PRODUCERS TO PROCURE INPUTS SUCH AS FERTILIZER AND SEEDLINGS LOANS ARE ISSUED DIRECTLY BY PARTNER MICRO FINANCE INSTITUTIONS. TO ENSURE LONG-TERM SALES OF FRESH PINEAPPLE AND PROCESSED PRODUCTS, PFD ASSISTS EXPORTERS AND PROCESSORS TO EXECUTE CONTRACTS WITH RETAIL AND WHOLESALE BUYERS IN REGIONAL AND EUROPEAN MARKETS. PRODUCERS INCREASED FRESH PINEAPPLE VOLUME SOLD ON REGIONAL AND EUROPEAN MARKETS AND TO PROCESSORS TO 597,079 MT AND FOR A TOTAL VALUE OF OVER $66 MILLION.PINEAPPLE PRODUCTS SALES ALSO INCREASED ON REGIONAL AND EUROPEAN MARKETS WITH THE VOLUME OF PINEAPPLE JUICE INCREASING TO 28,106 MT OF JUICE AND VALUED AT $28,239,434 AND DRIED PINEAPPLE SALES INCREASED IN VOLUME TO 123 MT WITH A VALUE OF $886,961. 20,030 MORE JOBS WERE CREATED, MAINLY FOR WOMEN AND YOUTH. 640 HECTARES OF PINEAPPLE FIELDS CERTIFIED GLOBALG.A.P., A FOOD SAFETY CERTIFICATION REQUIRED BY EUROPEAN FRUIT MARKETS.76 JUICE AND DRIED FRUIT COMPANIES WERE USING LEARNED TECHNIQUES OF MODERN PROCESSING, AND BEST PRACTICES FOR GOOD HYGIENE, AND EIGHT COMPANIES HAD EARNED INTERNATIONAL FOOD SAFETY CERTIFICATION OF HAZARD ANALYSIS AND CRITICAL CONTROL POINT (HACCP). OVER 5,400 PINEAPPLE FARMERS ARE APPLYING NEW TECHNIQUES OR TECHNOLOGIES AND PRACTICING IMPROVED FARM, AND FINANCIAL MANAGEMENT. INTRODUCED NEW VARIETIES OF PINEAPPLE TO BENIN, WITH 2,000 QUEEN VICTORIA PLANTS SUCCESSFULLY GROWN ON 45 DEMONSTRATION PLOTS AND WITH AN ADDITIONAL 100 DEMONSTRATION FIELDS USED AS FARMER FIELD SCHOOLS TO TEACH BEST PINEAPPLE PRODUCTION PRACTICES. PARTNERING WITH CATHOLIC RELIEF SERVICES (CRS) IN BENIN ON SCHOOL LUNCH PROGRAMSIN 2021, PFD COMPLETED A THREE YEAR CONTRACT WITH CRS TO ASSIST IN ITS SCHOOL LUNCH PROGRAM IN NORTHERN BENIN. THAT SCHOOL LUNCH PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE, AND IT PROVIDES HOT MEALS IN OVER 140 SCHOOLS WITH MORE THAN 43,000 SCHOOLCHILDREN. PFD WORKED WITH FARMERS AND FARMER ASSOCIATIONS TO ESTABLISH OR STRENGTHEN TWELVE COMMUNITY FARMS WHOSE PRODUCTION OF CORN, RICE, AND VEGETABLES SUPPLEMENTED MEALS PROVIDED BY USG FOOD AID. SOME OF THE FARM PRODUCTION WAS ALSO SOLD AT LOCAL MARKETS, THUS HELPING COMMUNITY ECONOMIES. PFD ALSO ASSISTED IN THE PROMOTION OF SOLAR DRYERS FOR CROPS AFTER HARVEST AND TRAINED FARMERS IN IMPROVED POST-HARVEST TECHNIQUES. ASSISTING TECHNOSERVE IN BENIN IN JUICE PROCESSING ALSO IN 2021, PFD COMPLETED WORK WITH TECHNOSERVE TO IMPROVE JUICE PROCESSING THROUGH FOUR OBJECTIVES:1. IMPROVE CASHEW APPLE JUICE PROCESSING, JUICE QUALITY AND FOOD SAFETY STANDARDS BY WORKING WITH TEN COMPANIES IN ENHANCED LOGISTICS AND COMMUNICATIONS SYSTEMS.2. TRAIN OVER FIFTY STAFF IN TEN JUICE COMPANIES IN HYGIENE AND PROCESSING BEST PRACTICES.3. CREATE A MORE PALATABL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ACCOUNTANT
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IRS990/ProgSrvcAccomActy2Grp/Desc0NIGERIA PROGRAM:IN AUGUST 2021, PFD WON A $3.5 MILLION, 36-MONTH AWARD FROM THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) TO IMPLEMENT THE WATER IMPROVEMENT AND SANITATION ENHANCEMENT (WISE) PROJECT IN JIGAWA AND KANO STATES IN NORTHERN NIGERIA. PFD IS COLLABORATING WITH THE GOVERNMENTS OF JIGAWA AND KANO STATES THROUGH THE STATE RURAL WATER SUPPLY AND SANITATION AGENCIES (RUWASSAS) TO IMPLEMENT WISE IN KAUGAMA AND MIGA LOCAL GOVERNMENT AREAS (LGAS) IN JIGAWA STATE, AND GEZAWA AND KARAYE LGAS IN KANO STATE. THE GOAL OF WISE IS TO REDUCE THE OCCURRENCE AND IMPACT OF WATERBORNE DISEASES AMONG 145,000 RESIDENTS, ESPECIALLY CHILDREN, WOMEN, AND THE ELDERLY IN 100 UNDERSERVED AND RURAL COMMUNITIES IN JIGAWA AND KANO.THROUGH THE INSTALLATION OF OVER 100 IMPROVED WATER, SANITATION, AND HYGIENE (WASH) FACILITIES, WISE AIMS TO IMPROVE ACCESS TO BASIC WATER AND SANITATION SERVICES, WHILE ENHANCING UPTAKE OF SAFE HYGIENE BEHAVIORS. WISE WILL ALSO BE STRENGTHENING CAPACITY OF WASH-SUPPORT INSTITUTIONS INCLUDING RUWASSA, LGA, AND COMMUNITY WASH COMMITTEES (WASHCOMS) THAT ARE CRITICAL FOR SUSTAINABLE RURAL WASH SERVICE DELIVERY.AS OF DECEMBER 31, 2021 PFD HAS MOBILIZED AND SENSITIZED GOVERNMENT PERSONNEL IN KAUGAMA AND MIGA LGAS AND GEZAWA AND KARAYE LGAS; BENEFICIARIES, AND OTHER STAKEHOLDERS ON THE OBJECTIVES AND EXPECTED RESULTS OF WISE.PFD HAS CONDUCTED BASELINE SURVEYS IN 102 COMMUNITIES, THE REPORT OF WHICH WILL SERVE AS A VALUABLE TOOL FOR IMPLEMENTERS AND DONOR TO ASSESS PROGRESS IN THE IMPLEMENTATION OF WISE AND ALSO AS REFERENCE FOR KEY DATA. ALSO, PFD HAS SELECTED, TRAINED, AND SIGNED MOUS WITH EIGHT COMMUNITY-BASED ORGANIZATIONS (CBOS), THE TWO STATE RUWASSAS, AND THE FOUR TARGET LGA WASH DEPARTMENTS TO COMPLIMENT WISE IMPLEMENTATION.INVESTMENT IN DELTA STATE AQUACULTURE (IDSA) PROJECTIN MAY 2021, PFD EXECUTED A 24-MONTH, $500,000 GRANT AGREEMENT WITH THE WEST AFRICA TRADE AND INVESTMENT HUB (WATIH) THAT IS FUNDED BY USAID TO IMPLEMENT THE "INVESTMENT IN DELTA STATE AQUACULTURE" (IDSA) PROJECT. IDSA IS IMPROVING THE PRODUCTIVITY, TRADE, AND STABILIZING EMPLOYMENT IN THE AQUACULTURE (PARTICULARLY CATFISH) VALUE CHAIN IN THREE LOCAL GOVERNMENT AREAS (LGA) OF DELTA STATE IN SOUTHERN NIGERIA. PFD IS PROVIDING PRIVATE SECTOR MATCHING FUND OF $1.1M THAT WILL BE DISBURSED, AS LOANS, THROUGH TWO MICRO FINANCE PARTNERS LIFT ABOVE POVERTY ORGANIZATION (LAPO) AND EMERAID DEVELOPMENT INITIATIVE (EDI) TO IDSA BENEFICIARIES SPECIFICALLY A) 600 SMALL-SCALE CATFISH PRODUCERS; B) 15 HATCHERY OPERATORS, AND 15 FISH FEED DISTRIBUTORS. ALSO, IDSA IS PROVIDING TECHNICAL ASSISTANCE ON IMPROVED AQUACULTURE PRACTICES AND BUSINESS SKILLS AND FINANCIAL MANAGEMENT TO THESE THREE GROUPS OF BENEFICIARIES AS WELL AS EIGHT FISH FARMERS ASSOCIATIONS AND 10 GOVERNMENT AGRICULTURAL EXTENSION PERSONNEL IN THE TARGET LOCATIONS.AS OF DECEMBER 31, 2021, IDSA HAS TRAINED 533 OF THE TARGET 600 FISH FARMERS ON IMPROVED AQUACULTURE PRACTICES, BUSINESS SKILLS, AND FINANCIAL MANAGEMENT: STRENGTHENING CAPACITY OF EIGHT FISH FARMERS ASSOCIATIONS AND COOPERATIVES, ON RESOURCE MOBILIZATION, ENHANCING GROUP DYNAMICS, AND IMPROVING BASIC ADMINISTRATIVE AND FINANCIAL SYSTEMS TO IMPROVE THEIR SUSTAINABILITY. ALSO, PFD HAS STRENGTHENED TECHNICAL CAPACITY OF 19 GOVERNMENT AGRICULTURAL EXTENSION OFFICERS THAT PROVIDE TECHNICAL SUPPORT TO THESE FISH FARMERS. TO HELP MITIGATE THE ADVERSE EFFECT OF COVID-19 ON THEIR OPERATIONS, IDSA HAS PROVIDED $61,192. IN BRIDGE FINANCING (GRANT) TO 458 SMALL-SCALE CATFISH FISH FARMERS (40%OF THEM BEING WOMEN) AND $9,692 TO THE 15 HATCHERIES (THREE OF WHICH ARE WOMEN OWNED). THROUGH AN MOU BETWEEN IDSA AND EACH BENEFICIARY, RECIPIENTS HAVE COMMITTED TO USING THE BRIDGE FINANCE TO PURCHASE FEED OR SEED STOCK TO EXPAND THEIR FARM OPERATIONS.GIRLS SCHOLARSHIP BEFORE ANNE JOHNSON'S SUDDEN DEATH FROM CANCER AT AGE 57 IN DECEMBER 2013, SHE HAD A DISTINGUISHED CAREER IN INTERNATIONAL DEVELOPMENT AND WORKED FOR PARTNERS FOR DEVELOPMENT (PFD)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448896
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMBODIA PROGRAM:DURING THE PERIOD 1992-2021, PFD HAS WON APPROXIMATELY $24.5 MILLION IN 46 GRANTS AND CONTRACTS FROM PUBLIC AND PRIVATE DONORS FOR PROJECT ACTIVITIES IN CAMBODIA. THESE ACTIVITIES HAVE POSITIVELY IMPACTED SEVERAL HUNDRED THOUSAND CAMBODIANS IN 16 OF CAMBODIA'S 25 PROVINCES. AS OF 2022, WE CONTINUE IN CAMBODIA, MAINLY WORKING IN IMPROVED ACCESS TO CREDIT FOR POORER HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053593
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IRS990/PYContributionsGrantsAmt0113930
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IRS990/PYOtherRevenueAmt0-17117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2173378
IRS990/PYSalariesCompEmpBnftPaidAmt01189185
IRS990/PYTotalExpensesAmt02412682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239304
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010805
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02529373
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05059154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, PFD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2018 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12140298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAMBODIA PROGRAMS:PFD HELPS AT-RISK POPULATIONS COMBAT MALARIA BY PROMOTING KNOWLEDGE AND SELF-PROTECTIVE CHANGE FOR INDIVIDUALS AND ENTIRE COMMUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1NIGERIA PROGRAMS:PFD STRENGTHENED LOCAL CAPACITY TO MANAGE WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND TO BUILD BETTER COMMUNITY WASH MANAGEMENT SYSTEMS IN BAUCHI, DELTA, EDO AND EKITI STATE.BENIN PROGRAMS: PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt02193891
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS SUB-GRANTEES ON AN ONGOING BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt02193891
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.48$2.12$3.77$1.65
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.36$3.49$2.32$3.98$1.66
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.68$5.62$1.66$2.98$1.32
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.26$7.05$5.06$2.53$2.53
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.26$4.48$0.24$2.41$2.17
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.44$7.39$1.39$3.11$1.72
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.41$8.95$4.81$4.00$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.23$8.25$1.77$2.69$0.92
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.30$9.15$0.79$4.38$3.59
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$11.0$3.01$7.97
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.25$4.80$2.51$2.96$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.47$5.25$1.36$3.74$2.38
2012Summary only. Only limited summary data is available for this year.$8.74$1.02$7.72$2.85$6.15$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.77$8.30$5.37
Peer Organizations

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