Civic Intelligence

Partners for Development

990 • Fiscal year 2022 • EIN 52-2003212

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$187,418

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,305,062

Down $1,005,819 (-14%) from 2021

Net Assets

Down

$5,621,012

Down $1,427,354 (-20%) from 2021

Liabilities

Up

$684,050

Up $421,535 (+161%) from 2021

Revenue

Down

$1,664,637

Down $3,394,517 (-67%) from 2021

Expenses

Up

$2,984,053

Up $454,680 (+18%) from 2021

Net Income

Down

-$1,319,416

Down $3,849,197 (-152%) from 2021

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

2022

Assets$6,305,062
Liabilities$684,050
Net Assets$5,621,012

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

2022

Revenue$1,664,637
Expenses$2,984,053
Net Income-$1,319,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,664,637
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$4,321,445$3,489,646▼ $831,799
Other Notes and Loans Receivable, Net$1,475,279$1,360,501▼ $114,778
Cash and Non-Interest-Bearing Accounts$363,485$494,906▲ $131,421
Pledges and Grants Receivable$540,710$408,776▼ $131,934
Investments in Publicly Traded Securities$534,988$287,629▼ $247,359
Land, Buildings, and Equipment, Net$10,805$98,303▲ $87,498
Accounts Receivable-$89,616-
Prepaid Expenses and Deferred Charges$54,328$66,224▲ $11,896
Total Assets$7,310,881$6,305,062▼ $1,005,819
Other Assets Total$9,841$9,461▼ $380
Liabilities
Deferred Revenue-$482,313-
Accounts Payable and Accrued Expenses$205,872$201,737▼ $4,135
Unsecured Notes Loans Payable$56,643--
Total Liabilities$262,515$684,050▲ $421,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,027,560$4,336,110▼ $1,691,450
Net Assets Without Donor Restrictions$1,020,806$1,284,902▲ $264,096
Total Net Assets Fund Balance$7,048,366$5,621,012▼ $1,427,354
Total Liabilities and Net Assets / Fund Balance$7,310,881$6,305,062▼ $1,005,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,303$194,143$292,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarrkandExecutive DirectorFT$142,708$44,710$187,418
Donna EllisSenior AccountantFT$119,932$30,097$150,029

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,313
Program Service Revenue
$0
Investment Income
$196,803
Other Revenue
$-113,479
All Other Contributions
$97,565
Change in Net Assets
$-1,319,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-107,938
Total Revenue per Audited Statements
$1,556,699
Total Revenue per Form 990
$1,664,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,012
Salaries, Compensation, and Employee Benefits$1,104,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,820$66,934-$624,754
Travel$248,924$27,883-$276,807
Fees for Services Other$193,457$48,531-$241,988
Other Employee Benefits$181,807$20,199-$202,006
Current Officers, Directors, Trustees, and Key Employees$68,089$119,329-$187,418
Occupancy$80,266$36,577-$116,843
All Other Expenses$59,199$32,557-$91,756
Payroll Taxes$71,386$18,477-$89,863
Other Expenses$67,931$9,165-$67,931
Insurance$21,496$9,969-$31,465
Office Expenses$24,598$5,600-$30,198
Depreciation Depletion$28,171--$28,171
Total Functional Expenses$2,588,832$395,221$0$2,984,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,984,053
Total Expenses per Audited Statements$2,984,053
Total Expenses per Form 990$2,984,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
45
Spending
$2,588,832

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 AND BENIN 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. PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS.243$2,571,237
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..LIST 59 _ 3KMAXWELL - 11/14/22 14:06 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 1691402 _ 44889632$17,595
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marrkand
Formed
1996
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Marcum Llp
Address
1 RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
Preparer
Kimberly H Maxwell
Phone
3016913600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The organization made no changes to its oversight or selection of an indepenent accountant.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions. For the years ended december 31, 2022 and 2021, 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, 2019 and subsequent years remain subject to examination by the tax authorities.

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IRS990/Desc0BENIN PROGRAMPFD'S APPROACH TO AGRICULTURAL DEVELOPMENT IN PINEAPPLE PROCESSING FOR EXPORT (PINEX)PFD'S MAIN WORK IN BENIN CONTINUES TO BE THE MULTI-YEAR $15M PINEAPPLE PROCESSING FOR EXPORT OR PINEX, WHICH IS CORE-FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA). THE BASIC APPROACH OF PINEX IS WORK WITH LOCAL BUSINESSES IN THE PINEAPPLE VALUE CHAIN IN PRODUCT MARKET RESEARCH AND THEN TO STRENGTHEN OR BUILD THE CAPACITY OF FARMERS AND PROCESSORS TO MEET THAT DEMAND. THIS MARKET-DRIVEN PRODUCTION MODEL WAS USED IN PFD'S GROWING RESOURCES FOR ENHANCED AGRICULTURAL ENTERPRISES AND NUTRITION (GREEN) PROJECT, WHICH IN 2019 WAS ASSESSED BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA) AS ONE OF ITS THREE MOST SUSTAINABLE PROJECTS, WITH 100% OF MARKET GARDEN FARMERS STILL USING THE CROP PRODUCTION TECHNIQUES AND MARKET ACCESS GREEN HAD PROVIDED, THREE YEARS AFTER THE PROJECT HAD ENDED.AGRICULTURAL DEVELOPMENT: SELECT PINEX IMPACTS AS OF 2022INCREASED PINEAPPLE PRODUCTION TO 670,507 MT WITH A VALUE OF $137 MILLION.INCREASED PINEAPPLE JUICE PRODUCTION TO 37,330 MT WITH A VALUE OF $42MINCREASED DRIED PINEAPPLE PRODUCTION TO 123 MT WITH A VALUE OF $1.13M CREATED 21,797 MORE JOBS, MAINLY FOR WOMEN AND YOUTH.CERTIFIED 650 HECTARES OF PINEAPPLE FIELDS IN GLOBALG.A.P., A FOOD SAFETY CERTIFICATION REQUIRED BY EUROPEAN FRUIT MARKETS.INCREASED USE OF IMPROVED TECHNIQUES AMONG 126 JUICE AND DRIED FRUIT COMPANIES IN PROCESSING AND BEST PRACTICES FOR GOOD HYGIENE; AND EIGHT COMPANIES HAD EARNED INTERNATIONAL FOOD SAFETY CERTIFICATION OF HAZARD ANALYSIS AND CRITICAL CONTROL POINT (HACCP).INSURED THAT OVER 5,400 PINEAPPLE FARMERS ARE APPLYING NEW TECHNIQUES OR TECHNOLOGIES AND PRACTICING IMPROVED FARM, AND FINANCIAL MANAGEMENT.HELPED IN SECURING FOR BENIN'S UNIQUE SUGARLOAF PINEAPPLE "GEOGRAPHICAL INDICATION OR GI, THE PRIZED INTELLECTUAL PROPERTY STATUS IMPORTANT FOR BRANDING AND MARKETING ("CHAMPAGNE" IS PERHAPS THE MOST FAMOUS GI IN THE WORLD).INTRODUCED NEW VARIETIES OF PINEAPPLE TO BENIN, WITH 9,491 QUEEN VICTORIA PLANTS SUCCESSFULLY GROWN ON 45 DEMONSTRATION PLOTS AND WITH AN ADDITIONAL 117 DEMONSTRATION FIELDS USED AS FARMER FIELD SCHOOLS TO TEACH BEST PINEAPPLE PRODUCTION PRACTICES.IN 2022, PINEX STRENGTHENED THE TECHNICAL CAPACITIES OF 1,187 PINEAPPLE PRODUCERS, INCLUDING 172 WOMEN THROUGH CASCADE TRAINING. 777 NEW PRODUCERS WERE TRAINED AND 48 TECHNICAL AGENTS RECEIVED REFRESHER TRAINING. THESE TRAININGS FOCUSED ON PINEAPPLE BEST PRODUCTION PRACTICES SUCH AS SOIL PREPARATION, PLANTING, FERTILIZATION, MAINTENANCE, DISEASE CONTROL, FLORAL INDUCTION TREATMENT, HARVESTING AND PACKAGING FOR THE EUROPEAN MARKET.PINEX COLLABORATED WITH MOA/ATDA7 TO CONDUCT ON-FARM MONITORING AND ADVICE TO 2,170 PINEAPPLE PRODUCERS. PINEX AND MOA SET UP 75 NEW DEMONSTRATION PLOTS ON SPECIFIC PINEAPPLE PRODUCTION TECHNIQUES INCLUDING THE NEWLY INTRODUCED QUEEN VICTORIA PINEAPPLE PRODUCTION.PINEX ALSO STRENGTHENED THE PRESENCE OF BENIN SUGARLOAF PINEAPPLES ON THE EUROPEAN MARKET BY INCREASING PRODUCERS' COMPLIANCE WITH GLOBALG.A.P STANDARDS. PINEX ASSISTED ANEAB MEMBERS TO CERTIFY 162 HECTARES OF SUGARLOAF PINEAPPLE FIELDS AND COLLABORATED WITH BLUE SKIES TO CERTIFY 94 HECTARES OF SMOOTH CAYENNE PINEAPPLE FIELDS.AGRICULTURAL DEVELOPMENT: IMPROVED AGRICULTURAL PROCESSINGIN 2022, PINEX TRAINED 137 STAFF FROM 28 NEW PROCESSING COMPANIES ON HYGIENE AND PROCESSING BEST PRACTICES OF PINEAPPLE JUICE AND DRIED PINEAPPLE, FOCUSING ON THE PRINCIPLES AND IMPLEMENTING STEPS OF HACCP. MICRO AND SMALL PROCESSORS WERE PROVIDED TRAINING MATERIALS TO CONDUCT THE REFRESHER TRAININGS OF THEIR STAFF.PINEX COLLABORATED WITH PUM, A DUTCH NGO, TO ASSIST ONE PROCESSOR OF PINEAPPLE JUICE MAKE WINE AND TO REVIEW AND IMPROVE THE PRODUCTION PROCESS AND THE QUALITY OF THE WINE.PINEX ALSO CONDUCTED A FIRST TRAINING FOR 13 PROCESSING COMPANIES ON HACCP REQUIREMENTS AND THE PROCESS OF CERTIFICATION FOCUSING ON THE PREREQUISITES, THE NEEDED DOCUMENTS, HYGIENE REQUIREMENTS REGARDING FACILITY, STAFF A
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR ACCOUNTANT
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IRS990/MissionDesc0TO WORK WITH VULNERABLE AND UNDERSERVED POPULATIONS IN DEVELOPING COUNTRIES TO IMPROVE QUALITY OF LIFE.
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IRS990/OtherExpensesGrp/Desc0PROJECT EQUIPMENT, SUPP
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE AND HOUSING EQUI
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
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IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE LOSS
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IRS990/PayrollTaxesGrp/TotalAmt089863
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IRS990/ProgSrvcAccomActy2Grp/Desc0NIGERIA PROGRAM ON AUGUST 6, 2021, PARTNERS FOR DEVELOPMENT (PFD) SIGNED A $3.5MILLION, THREE-YEAR COOPERATIVE AGREEMENT WITH THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) TO IMPLEMENT THE 36-MONTH WATER IMPROVEMENT AND SANITATION ENHANCEMENT (WISE) PROJECT IN 100 RURAL COMMUNITIES IN JIGAWA AND KANO STATES IN NORTHERN NIGERIA. THE GOAL OF WISE IS TO PROVIDE POTABLE WATER AND IMPROVED SANITATION SERVICES TO 145,000 BENEFICIARIES IN THESE RURAL COMMUNITIES THROUGH THE INSTALLATION OF IMPROVED WATER, SANITATION, AND HYGIENE (WASH) FACILITIES AND THE PROVISION OF HYGIENE EDUCATION.AS OF 31 DECEMBER 2022, WISE HAD REHABILITATED 76 IMPROVED WATER FACILITIES THAT TOGETHER ARE PROVIDING CLEAN DRINKING WATER TO OVER 40,000 RESIDENTS IN 42 OF THE TARGETED RURAL COMMUNITIES THAT ARE PROVIDING POTABLE WATER TO OVER 40,000 MEN, WOMEN, AND CHILDREN. TWENTY-FOUR OF THESE IMPROVED WATER FACILITIES ARE LOCATED IN PUBLIC INSTITUTIONS (SCHOOLS AND PRIMARY HEALTH CENTERS), THEREBY IMPROVING THE WASH STATUS OF PUBLIC INSTITUTIONS, WHICH WAS RECORDED AS 23 AND 36 FOR JIGAWA AND KANO STATES RESPECTIVELY DURING BASELINE ASSESSMENTS. ALSO, THROUGH STRENGTHENING THE TECHNICAL CAPACITY OF FOUR LOCAL GOVERNMENT WASH DEPARTMENTS AND EIGHT CIVIL SOCIETY ORGANIZATIONS (CSOS) ON FACILITATION OF COMMUNITY-LED TOTAL SANITATION (CLTS) APPROACHES, WISE IS CONTRIBUTING TO GOVERNMENT'S OBJECTIVE OF ENDING OPEN DEFECATION IN NIGERIA BY 2025. IN THIS REGARD, OVER 31,000 PERSONS ARE INVOLVED IN CONSTRUCTING LATRINES FOR THEIR HOUSEHOLDS.IN SEPTEMBER 2022, PARTNERS FOR DEVELOPMENT (PFD) WON A $4M SUB-AWARD FOR 49 MONTHS THAT IS FOCUSED ON WATER, SANITATION, AND HYGIENE (WASH) FROM THE LARGER USAID-FUNDED WATERSHED PROTECTION FOR SAFE AND SUSTAINABLE WATER SUPPLY PROJECT IMPLEMENTED IN BAUCHI AND CROSS RIVER STATES IN NIGERIA BY WILDLIFE CONSERVATION SOCIETY (WCS). THE GOAL OF THIS SUB AWARD IS TO INCREASE WATER SECURITY AND RESILIENCE, BY PROVIDING IMPROVED WATER, SANITATION, AND HYGIENE SERVICES, TO 52,000 RESIDENTS OF 75 RURAL COMMUNITIES AND ECOSYSTEMS THAT DEPEND UPON THE CROSS RIVER WATERSHED IN CROSS RIVER STATE (SOUTHEASTERN NIGERIA) AND THE PAI WATERSHED IN BAUCHI STATE (NORTH CENTRAL NIGERIAAS OF 31 DECEMBER 2022, FOUR MONTHS INTO IMPLEMENTATION OF THE SUB AWARD, PFD HAD CONDUCTED ADVOCACY AND SENSITIZATION VISITS TO THE TWO STATE RURAL WATER SUPPLY AND SANITATION AGENCIES (RUWASSA) AND THE AUTHORITIES OF THE FIVE LGAS TARGETED BY THE PROJECT - ALKALERI LGA IN BAUCHI STATE; AND AKAMKPA, BOKI, ETUNG AND OBANLIKU LGAS IN CROSS RIVER STATE TO LEVERAGE EXISTING RESOURCES AND GET THEIR BUY-IN INTO IMPLEMENTATION OF THE SUB AWARD. ALSO, PFD COMPLETED DETAILED BASELINE ASSESSMENT OF THE TARGET LOCATIONS TO EARMARK BENCHMARKS FOR MEASURING PROJECT PERFORMANCE AND TO GENERATE ACCURATE DATA FOR USE BY THE PROJECT AND OTHER WASH STAKEHOLDERS. RESULTS FROM THE BASELINE ASSESSMENTS REVEALED THAT 42% AND 67% OF EXISTING WASH FACILITIES IN BAUCHI STATE AND CROSS RIVER STATE RESPECTIVELY WERE NON-FUNCTIONAL. THE BASELINE ASSESSMENT RESULTS ALSO SHOWED THAT ONLY 49% AND 28% OF THE TARGET POPULATIONS IN BAUCHI AND CROSS RIVER STATE RESPECTIVELY, HAD ACCESS TO POTABLE WATER. PFD PLANS TO INSTALL 75 IMPROVED WATER AND 30 IMPROVED SANITATION FACILITIES IN THE TARGET LOCATIONS TO IMPROVE ACCESS TO WASH IN THE LOCALITY.INVESTMENT IN DELTA STATE AQUACULTURE (IDSA) PROJECTWITH A $500,000 SUB AWARD FROM THE USAID-FUNDED WEST AFRICA TRADE AND INVESTMENT HUB (WATIH) PROJECT, PARTNERS FOR DEVELOPMENT (PFD) CO-INVESTED $1.1M IN PRIVATE FUNDS AND HAS BEEN IMPLEMENTING THE 24-MONTH INVESTMENT IN DELTA STATE AQUACULTURE (IDSA) PROJECT INITIALLY IN SEVERAL LOCAL GOVERNMENT AREAS (LGA) IN DELTA STATE. SINCE MAY 2021, IDSA HAS BEEN PROVIDING TECHNICAL ASSISTANCE AND BUSINESS MANAGEMENT SUPPORT TO 600 SMALLHOLDER FISH FARMERS MOST OF WHOM ARE MEMBERS OF FISH FARMERS ASSOCIATIONS, 15 HATCHERIES, AND 15 FISH FEED DISTRIBUTORS. ALSO, IDSA IS STRENGTHENING THE CAPACITY OF EIGHT FIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01199534
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/ExpenseAmt017595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04983890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143799
IRS990/PYOtherExpensesAmt01596150
IRS990/PYOtherRevenueAmt0-68535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02529781
IRS990/PYSalariesCompEmpBnftPaidAmt0933223
IRS990/PYTotalExpensesAmt02529373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05059154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1319416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04321445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03489646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01581313
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04517489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012330266
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01020959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-113479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-68535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-139875
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83980
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012330266
IRS990ScheduleA/TotalSupportAmt013211350
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02984053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107938
IRS990ScheduleD/RevenueNotReportedAmt0-107938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01664637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, 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, 2019 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098303
IRS990ScheduleD/TotalExpensesPerForm990Amt02984053
IRS990ScheduleD/TotalRevenuePerForm990Amt01664637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02984053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12571237
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..LIST 59 _ 3KMAXWELL - 11/14/22 14:06 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 1691402 _ 448896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1NIGERIA AND BENIN 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. 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
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt045
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt02588832
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS SUB-GRANTEES ON AN ONGOING BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt045
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt02588832
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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