Civic Intelligence

Society for International Development Sid

990 • Fiscal year 2012 • EIN 53-0260526

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.sidint.net
S Prato care of SID Washington Chap1101 15th Street NW 3rd Floor20005
Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$566,739

Up $304,292 (+116%) from 2011

Net Assets

Down

-$440,112

Down $52,805 (-14%) from 2011

Liabilities

Up

$1,006,851

Up $357,097 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$603,818

Down $224,512 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $576,145Liabilities 2010: $623,034Net Assets 2010: -$46,8892010Assets 2011: $262,447Liabilities 2011: $649,754Net Assets 2011: -$387,3072011Assets 2012: $566,739Liabilities 2012: $1,006,851Net Assets 2012: -$440,1122012Assets 2013: $1,099,760Liabilities 2013: $1,572,851Net Assets 2013: -$473,0912013Assets 2014: $1,011,620Liabilities 2014: $1,567,487Net Assets 2014: -$555,8672014Assets 2015: $1,060,024Liabilities 2015: $1,771,896Net Assets 2015: -$711,8722015Assets 2016: $270,962Liabilities 2016: $1,161,990Net Assets 2016: -$891,0282016Assets 2017: $509,509Liabilities 2017: $1,758,030Net Assets 2017: -$1,248,5212017Assets 2018: $1,255,082Liabilities 2018: $2,537,318Net Assets 2018: -$1,282,2362018Assets 2019: $890,036Liabilities 2019: $2,088,434Net Assets 2019: -$1,198,3982019Assets 2020: $1,698,458Liabilities 2020: $2,943,981Net Assets 2020: -$1,245,5232020Assets 2021: $1,429,568Liabilities 2021: $2,516,700Net Assets 2021: -$1,087,1322021Assets 2022: $1,410,592Liabilities 2022: $2,346,043Net Assets 2022: -$935,4512022Assets 2023: $1,620,640Liabilities 2023: $2,512,903Net Assets 2023: -$892,2632023Assets 2024: $2,072,533Liabilities 2024: $2,887,966Net Assets 2024: -$815,4332024

Highlighted filing

2012

Assets$566,739
Liabilities$1,006,851
Net Assets-$440,112
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,1302010Expenses 2011: $828,3302011Expenses 2012: $603,8182012Revenue 2013: $871,547Expenses 2013: $902,318Net Income 2013: -$30,7712013Revenue 2014: $1,178,822Expenses 2014: $1,295,428Net Income 2014: -$116,6062014Revenue 2015: $1,052,795Expenses 2015: $1,274,354Net Income 2015: -$221,5592015Revenue 2016: $1,267,394Expenses 2016: $1,469,379Net Income 2016: -$201,9852016Revenue 2017: $991,963Expenses 2017: $1,155,089Net Income 2017: -$163,1262017Revenue 2018: $409,657Expenses 2018: $480,922Net Income 2018: -$71,2652018Revenue 2019: $850,590Expenses 2019: $791,877Net Income 2019: $58,7132019Revenue 2020: $896,530Expenses 2020: $844,621Net Income 2020: $51,9092020Revenue 2021: $1,173,831Expenses 2021: $1,104,325Net Income 2021: $69,5062021Revenue 2022: $1,439,568Expenses 2022: $1,361,270Net Income 2022: $78,2982022Revenue 2023: $1,509,954Expenses 2023: $1,483,692Net Income 2023: $26,2622023Revenue 2024: $1,996,385Expenses 2024: $1,919,565Net Income 2024: $76,8202024

Highlighted filing

2012

Revenue-
Expenses$603,818
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$558,973
Mission and Program Overview

Mission

Education and scientific contribution to development issues. More specifically to: (a)Encourage, support and facilitate the creation at the local, national, regional and international level of a sense of community amongst individuals and organizations committed to development; (b)Promote international dialogue, understanding and co-operation for social and economic development that furthers the well being of all peoples and of a more equitable system of international relations; (c)Advance the science, processes and art of social and economic development through educational means including research, publication and discussion; (d)Provide support and services for national development constituencies which facilitate the foregoing.

Major Activities

Activity 2
Development Journal: This is SID's premier publication which is published quarterly and distributed to the SID membership and beyond. Expense here relate to production costs as well as the costs of promoting the journal at product launches. In 2012, the journal focused on exploring the moods and challenges accompanying ongoing development transitions and the following four issues were published: Vol 55.1. Greening the Economy; Vol 55.2. Citizenship for Change; Vol 55.3. Gender and Economic Justice and finally Vol 55.4. African Strategies for Transformation
Activity 3
SID Forum: SID's global forum is a portal hosted at www.sidint.net and serves as a reference point for relevant news and updates on development related issues for the larger SID network. The idea behind the forum is to engage the SID membership in a virtual space and promote conversations, reflection on experiences and lessons from different communities around the world in the various areas of program interest for the Society.
Filing and Contact Details

Filer

EIN
53-0260526
Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02443
IRS990/PayrollTaxes/ManagementAndGeneral09772
IRS990/PayrollTaxes/ProgramServices050463
IRS990/PayrollTaxes/Total062678
IRS990/PensionPlanContributions/Fundraising0644
IRS990/PensionPlanContributions/ManagementAndGeneral02575
IRS990/PensionPlanContributions/ProgramServices016209
IRS990/PensionPlanContributions/Total019428
IRS990/PledgesAndGrantsReceivable/BOY0254374
IRS990/PledgesAndGrantsReceivable/EOY0206103
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY037843
IRS990/PrepaidExpensesDeferredCharges/EOY023269
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2511120
IRS990/ProgramServiceRevenueCY0362191
IRS990/ProgramServiceRevenue/Description0East and Southern Africa Program
IRS990/ProgramServiceRevenue/Description1SID Forum
IRS990/ProgramServiceRevenue/Description2Development Journal
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear0302940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0184849
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1137698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239644
IRS990/ProgramServiceRevenue/TotalRevenueColumn0184849
IRS990/ProgramServiceRevenue/TotalRevenueColumn1137698
IRS990/ProgramServiceRevenue/TotalRevenueColumn239644
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Filings

Displayed year

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

Open filing
Assets
$566,739
Liabilities
$1,006,851
Net assets
-$440,112
Revenue
-
Expenses
$603,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.89$0.82$2.00$1.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.62$2.51$0.89$1.51$1.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$2.35$0.94$1.44$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$2.52$1.09$1.17$1.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.94$1.25$0.90$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.09$1.20$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$2.54$1.28$0.41$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.76$1.25$0.99$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$1.16$0.89$1.27$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.77$0.71$1.05$1.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.57$0.56$1.18$1.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.57$0.47$0.87$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.01$0.44$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.65$0.39$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.62$0.05$1.18