Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Society for International Development Sid
990 • Fiscal year 2019 • EIN 53-0260526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.35x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$890,036
Down $365,046 (-29%) from 2018
Net Assets
Up-$1,198,398
Up $83,838 (+6.5%) from 2018
Liabilities
Down$2,088,434
Down $448,884 (-18%) from 2018
Revenue And Expenses
Revenue
Up$850,590
Up $440,933 (+108%) from 2018
Expenses
Up$791,877
Up $310,955 (+65%) from 2018
Net Income
Up$58,713
Up $129,978 (+182%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $850,590
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $420,092 | $657,360 | ▲ $237,268 |
| Savings and Temporary Cash Investments | $784,746 | $172,654 | ▼ $612,092 |
| Prepaid Expenses and Deferred Charges | $34,641 | $41,866 | ▲ $7,225 |
| Land, Buildings, and Equipment, Net | $14,190 | $12,593 | ▼ $1,597 |
| Cash and Non-Interest-Bearing Accounts | $1,413 | $5,563 | ▲ $4,150 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1,282,236 | $-1,198,398 | ▲ $83,838 |
| Total Assets | $1,255,082 | $890,036 | ▼ $365,046 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,516,464 | $1,404,211 | ▼ $112,253 |
| Deferred Revenue | $796,276 | $481,265 | ▼ $315,011 |
| Other Liabilities | $224,578 | $202,958 | ▼ $21,620 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,537,318 | $2,088,434 | ▼ $448,884 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,282,236 | $-1,198,398 | ▲ $83,838 |
| Total Liabilities and Net Assets / Fund Balance | $1,255,082 | $890,036 | ▼ $365,046 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $12,593 | $28,866 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $2,535 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Arthur Muliro | Deputy CEO | FT | $89,041 | $89,041 |
| Stefano Prato | Exec Director/CEO | FT | $88,046 | $88,046 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Cooley | President |
| Lahcen Haddad | Vice President |
| Betty Maina | Council Member |
| Diego Coatz | Council Member |
| Gita Sen | Council Member |
| Jean Gilson | Council member |
| Norbert Noisser | Council Member |
| Takyiwaa Manuh | Council Member |
| Wendy Harcourt | Council Member |
| Zein Abubakar | Council Member |
| Rebeca Grynspan | Vice Persident |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,463
- Program Service Revenue
- $711,715
- Investment Income
- $6,292
- Other Revenue
- $51,120
- All Other Contributions
- $0
- Change in Net Assets
- $58,713
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $459,038 |
| Other Expenses | $332,839 |
| Total Fundraising Expense | $43,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,356 | $40,376 | $10,094 | $190,826 |
| Current Officers, Directors, Trustees, and Key Employees | $130,752 | $37,613 | $9,403 | $177,768 |
| Conferences and Meetings | $73,150 | $23,660 | $5,915 | $102,725 |
| Travel | $52,280 | $16,910 | $4,227 | $73,417 |
| Payroll Taxes | $47,747 | $13,735 | $3,434 | $64,916 |
| Fees for Services Other | $32,752 | $10,593 | $2,648 | $45,993 |
| Office Expenses | $28,833 | $9,326 | $2,332 | $40,491 |
| Occupancy | $19,248 | $6,225 | $1,556 | $27,029 |
| Fees for Services Accounting | $14,038 | $4,540 | $1,135 | $19,713 |
| Other Employee Benefits | $9,720 | $2,796 | $699 | $13,215 |
| Pension Plan Contributions | $9,057 | $2,605 | $651 | $12,313 |
| Information Technology | $8,250 | $2,668 | $668 | $11,586 |
| Depreciation Depletion | $3,273 | $1,059 | $265 | $4,597 |
| Fees for Services Legal | $2,553 | $826 | $206 | $3,585 |
| Other Expenses | $976 | $396 | $0 | $1,372 |
| Insurance | $818 | $265 | $67 | $1,150 |
| Interest | $735 | $237 | $59 | $1,031 |
| Total Functional Expenses | $574,645 | $173,873 | $43,359 | $791,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Separation pay fund | $202,958 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“SID is a membership organization. Any individual or organization is eligible to join the Society on the condition that they remain in good standing - a status that is attained through payment of annual membership dues and not bringing the Society into disrepute through their actions.”
Form 990, Part VI, Section A, Line 7A
“SID members convene every four years at a General Assembly to discuss the society's program of work and direction on the basis of input from the secretariat and the Governing Council. Prior to each General Assembly, SID members are invited to nominate and vote for the Society's leadership via mail ballot.”
Form 990, Part VI, Section A, Line 7B
“Changes to the SID constitution are subject to a majority vote of members in good standing before they can become valid. Members can also call special general assemblies at which, subject to quorum being attained, discuss and overturn by a majority vote, any decisions taken by the Governing Council.”
Form 990, Part VI, Section B, Line 11B
“The Balance Sheet and Financial Statement are prepared by the SID Secretariat and then presented to the Governing Council for review and deliberation as required through the Treasurer prior to Form 990 being compiled. The completed form 990 is then presented to the Executive Committee (President, Vice Presidents and Treasurer) for their review and approval prior to its being filed with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Key individuals are required to declare conflicts of interests at moment of hire and to inform whenever such conflicts might arise. From time to time, our internal and external audit processes check to see that we are complying with this.”
Form 990, Part VI, Section B, Line 15
“The compensation of the CEO and other key personnel are reviewed by the Treasurer who makes a comparison with similar positions in organizations of similar size and mandate which are included in the 'Inside NGO Annual Survey' of the NGO marketplace and presented to the Executive Committee to determine the annual rates of compensation for key personnel in line with the Annual Budget as well as the prevailing financial situation of the Society. The compensation information is also made available to the full Governing Council.”
Form 990, Part VI, Section C, Line 19
“The SID Secretariat will generally provide minutes of the its Governing Council and its decisions as well as any financial statements to SID members in good standing upon their request. Other interested individuals may request these documents from their SID Secretariat detailing their bona fide credentials.”
Filing and Contact Details
Filer
- Filer Name
- Society for International Development
- EIN
- 53-0260526
- Phone
- 3964872172
- Address
- S Prato care of SID 1101 15th St NW, Washington, DC 20005
Signing Officer
- Name
- Stefano Prato
- Title
- Managing Director
- Phone
- 3488347899
- Signed
- 2020-06-05
Organization Details
- Principal Officer
- Stefano Prato
- Formed
- 1958
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“This figure relates to losses on foreign exchange transactions between USD/EUR/KES”
Raw XML AppendixShowing 400 of 665 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | Financing for Development - SID is coordinating the global civil society platform participating and contributing to the official finance for development dialogue process. In this respect, the costs pertain to the organization of civil society preparatory events and participation in formal events of the FfD process. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 88046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 89041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Cooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lahcen Haddad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebeca Grynspan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diego Coatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy Harcourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betty Maina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zein Abubakar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norbert Noisser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gita Sen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jean Gilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Takyiwaa Manuh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stefano Prato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Arthur Muliro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Persident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Council member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exec Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Deputy CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 490241 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 850590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11586 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1150 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 59 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/InterestGrp/TotalAmt | 0 | 1031 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6292 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43994 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16920 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1282236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1198398 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 699 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13215 |
| IRS990/OtherExpensesGrp/Desc | 0 | exchange rate |
| IRS990/OtherExpensesGrp/Desc | 1 | Partially refund old grant |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202958 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190826 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64916 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 420092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 657360 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41866 |
| IRS990/PrincipalOfficerNm | 0 | Stefano Prato |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $890,036
- Liabilities
- $2,088,434
- Net assets
- -$1,198,398
- Revenue
- $850,590
- Expenses
- $791,877
- Net income
- $58,713