Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Society for International Development Sid
990 • Fiscal year 2017 • EIN 53-0260526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.45x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$509,509
Up $238,547 (+88%) from 2016
Net Assets
Down-$1,248,521
Down $357,493 (-40%) from 2016
Liabilities
Up$1,758,030
Up $596,040 (+51%) from 2016
Revenue And Expenses
Revenue
Down$991,963
Down $275,431 (-22%) from 2016
Expenses
Down$1,155,089
Down $314,290 (-21%) from 2016
Net Income
Up-$163,126
Up $38,859 (+19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2020
- Return Version
- 2017v2.0
- Gross Receipts
- $991,963
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 | $119,620 | $414,354 | ▲ $294,734 |
| Savings and Temporary Cash Investments | $52,106 | $41,140 | ▼ $10,966 |
| Prepaid Expenses and Deferred Charges | $71,203 | $35,937 | ▼ $35,266 |
| Land, Buildings, and Equipment, Net | $19,956 | $17,021 | ▼ $2,935 |
| Cash and Non-Interest-Bearing Accounts | $8,077 | $1,057 | ▼ $7,020 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-891,028 | $-1,248,521 | ▼ $357,493 |
| Total Assets | $270,962 | $509,509 | ▲ $238,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $983,785 | $1,504,568 | ▲ $520,783 |
| Other Liabilities | $178,205 | $218,223 | ▲ $40,018 |
| Deferred Revenue | $0 | $35,239 | ▲ $35,239 |
| 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 | $1,161,990 | $1,758,030 | ▲ $596,040 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-891,028 | $-1,248,521 | ▼ $357,493 |
| Total Liabilities and Net Assets / Fund Balance | $270,962 | $509,509 | ▲ $238,547 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $17,021 | $18,474 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $2,496 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Arthur Muliro | Deputy CEO | FT | $118,679 | $118,679 |
| Stefano Prato | Exec Director/CEO | FT | $14,185 | $14,185 |
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
- $125,111
- Program Service Revenue
- $783,650
- Investment Income
- $480
- Other Revenue
- $82,722
- All Other Contributions
- $0
- Change in Net Assets
- $-163,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,368 |
| Other Expenses | $516,721 |
| Total Fundraising Expense | $73,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,193 | $90,563 | $22,641 | $353,397 |
| Fees for Services Other | $154,348 | $58,196 | $14,549 | $227,093 |
| Current Officers, Directors, Trustees, and Key Employees | $90,304 | $34,049 | $8,512 | $132,865 |
| Travel | $65,279 | $24,613 | $6,153 | $96,045 |
| Office Expenses | $51,930 | $19,580 | $4,895 | $76,405 |
| Payroll Taxes | $47,603 | $17,948 | $4,487 | $70,038 |
| Conferences and Meetings | $36,586 | $13,795 | $3,449 | $53,830 |
| Other Employee Benefits | $29,842 | $11,252 | $2,813 | $43,907 |
| Pension Plan Contributions | $25,937 | $9,779 | $2,445 | $38,161 |
| Occupancy | $15,526 | $5,854 | $1,463 | $22,843 |
| Information Technology | $11,977 | $4,516 | $1,129 | $17,622 |
| Fees for Services Accounting | $9,505 | $3,584 | $896 | $13,985 |
| Depreciation Depletion | $2,929 | $1,104 | $276 | $4,309 |
| Insurance | $1,431 | $539 | $135 | $2,105 |
| Other Expenses | $693 | $327 | $0 | $1,020 |
| Interest | $620 | $234 | $59 | $913 |
| Total Functional Expenses | $785,077 | $296,110 | $73,902 | $1,155,089 |
International Activity
International Summary
- Offices
- 2
- Employees
- 20
- Spending
- $767,203
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Design, implementation and oversight of SID's program activities targeted at the region | 1 | 15 | $665,379 |
| Europe (including Iceland and Greenland) | Program Services | Coordination of global operations and SID network | 1 | 5 | $101,824 |
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 | $218,223 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- 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 18
“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.”
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
- 2020-05-11
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 IX, Line 11G
“This amount is composed of consultant fee for programme research services; cleaning services.”
Form 990, Part XI, Line 9
“Extraordinary expenses relative to the previous financial year which increased the deficit. These expenses did not however affect the program expenditures reported which remain intact and unchanged. Exchange rate losses also included in this figure”
Raw XML AppendixShowing 400 of 650 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 | Kenya Dialogue Project: The initiative has concentrated on building an understanding of inequalities and advocating for a public covenant and leadership around four key promises of the Constitution of Kenya namely Public Participation, Integrity, Equality and Devolution. It does this through: Knowledge production, policy dialogue facilitation and coalition-building among civil society actors and public institutions. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Takyiwaa Manuh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Betty Maina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zein Abubakar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Norbert Noisser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gita Sen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jean Gilson |
| 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 | 0 |
| 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 | 475693 |
| 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 | 991963 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17622 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2105 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 59 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/InterestGrp/TotalAmt | 0 | 913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37991 |
| 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 | 13412 |
| 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 | 2224 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2224 |
| 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 | -891028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1248521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -194367 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43907 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exchange rate difference |
| IRS990/OtherExpensesGrp/Desc | 1 | Extraoridinary exp. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1020 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218223 |
| IRS990/OtherRevenueTotalAmt | 0 | 2224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353397 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 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 | 4487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70038 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119620 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 414354 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35937 |
| IRS990/PrincipalOfficerNm | 0 | Stefano Prato |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Kenya Dialogue Project |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAO Land Tenure Project (VGGT) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | East Africa Energy futures |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Financing for Development |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71362 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | African Inequality - 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141653 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 141604 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Financing for Development - Global Civil Society Forum, Addis Abeba - Ethiopia. This forum, coordinated by SID brought together members of the CSO FfD Group an open civil society platform to participate in the Finance for Development conference and to inform participating CSOs on the state of play of the official process and coordinate civil society participation to the Third FfD Conference. The objectives of this process were to develop a collective CSO Forum Declaration as well as the CSO messages for the FfD Conference Roundtables, the CSO FfD Group-led side events and any other opportunities that might emerge; to plan and organize future areas of CSO engagement on Financing for Development, beyond the Third FfD Conference. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93663 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $509,509
- Liabilities
- $1,758,030
- Net assets
- -$1,248,521
- Revenue
- $991,963
- Expenses
- $1,155,089
- Net income
- -$163,126