Civic Intelligence

International Relief and Development Inc

990 • Fiscal year 2013 • EIN 54-1889077

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1621 N Kent Street No 4th FL22209

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$1,102,291

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Down

$54,239,920

Down $22,276,047 (-29%) from 2012

Net Assets

Up

$18,809,794

Up $2,034,962 (+12%) from 2012

Liabilities

Down

$35,430,126

Down $24,311,009 (-41%) from 2012

Revenue

Down

$249,780,252

Down $86,238,488 (-26%) from 2012

Expenses

Down

$247,748,670

Down $82,763,408 (-25%) from 2012

Net Income

Down

$2,031,582

Down $3,475,080 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $118,897,391Liabilities 2010: $108,848,521Net Assets 2010: $10,048,8702010Assets 2011: $103,615,643Liabilities 2011: $92,347,473Net Assets 2011: $11,268,1702011Assets 2012: $76,515,967Liabilities 2012: $59,741,135Net Assets 2012: $16,774,8322012Assets 2013: $54,239,920Liabilities 2013: $35,430,126Net Assets 2013: $18,809,7942013Assets 2014: $48,770,947Liabilities 2014: $31,332,153Net Assets 2014: $17,438,7942014Assets 2015: $36,055,885Liabilities 2015: $21,862,740Net Assets 2015: $14,193,1452015Assets 2016: $30,759,242Liabilities 2016: $21,196,401Net Assets 2016: $9,562,8412016Assets 2017: $1,490,883Liabilities 2017: $616,794Net Assets 2017: $874,0892017Assets 2018: $320,328Liabilities 2018: $724,281Net Assets 2018: -$403,9532018Assets 2019: $2,985,778Liabilities 2019: $1,186,899Net Assets 2019: $1,798,8792019Assets 2020: $3,109,732Liabilities 2020: $324,996Net Assets 2020: $2,784,7362020Assets 2021: $3,107,379Liabilities 2021: $324,996Net Assets 2021: $2,782,3832021Assets 2022: $3,273,579Liabilities 2022: $698,584Net Assets 2022: $2,574,9952022Assets 2023: $2,687,154Liabilities 2023: $17,082Net Assets 2023: $2,670,0722023

Highlighted filing

2013

Assets$54,239,920
Liabilities$35,430,126
Net Assets$18,809,794

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $700,919,8552010Expenses 2011: $461,072,6412011Revenue 2012: $336,018,740Expenses 2012: $330,512,078Net Income 2012: $5,506,6622012Revenue 2013: $249,780,252Expenses 2013: $247,748,670Net Income 2013: $2,031,5822013Revenue 2014: $258,726,101Expenses 2014: $260,100,486Net Income 2014: -$1,374,3852014Revenue 2015: $167,752,000Expenses 2015: $170,988,042Net Income 2015: -$3,236,0422015Revenue 2016: $78,262,932Expenses 2016: $82,899,909Net Income 2016: -$4,636,9772016Revenue 2017: $28,684,275Expenses 2017: $28,769,388Net Income 2017: -$85,1132017Revenue 2018: $558,336Expenses 2018: $642,491Net Income 2018: -$84,1552018Revenue 2019: $4,280,924Expenses 2019: $2,078,092Net Income 2019: $2,202,8322019Revenue 2020: $987,834Expenses 2020: $1,977Net Income 2020: $985,8572020Revenue 2021: $0Expenses 2021: $2,353Net Income 2021: -$2,3532021Revenue 2022: $17,350Expenses 2022: $224,738Net Income 2022: -$207,3882022Revenue 2023: $121,871Expenses 2023: $26,792Net Income 2023: $95,0792023

Highlighted filing

2013

Revenue$249,780,252
Expenses$247,748,670
Net Income$2,031,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$249,780,252
Mission and Program Overview

Mission

Deliver innovative, evidenced-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.

Actively assist vulnerable pop. In over 40 countries with social, political/technical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,994,382$26,846,144▲ $15,851,762
Cash and Non-Interest-Bearing Accounts$10,179,926$10,037,818▼ $142,108
Pledges and Grants Receivable$48,285,872$9,117,567▼ $39,168,305
Prepaid Expenses and Deferred Charges$3,297,666$3,104,767▼ $192,899
Savings and Temporary Cash Investments$616,167$808,357▲ $192,190
Land, Buildings, and Equipment, Net$363,230$200,768▼ $162,462
Investments in Publicly Traded Securities-$180,610-
Total Assets$76,515,967$54,239,920▼ $22,276,047
Other Assets Total$2,778,724$3,943,889▲ $1,165,165
Liabilities
Accounts Payable and Accrued Expenses$42,060,757$23,852,785▼ $18,207,972
Deferred Revenue$13,982,502$11,383,995▼ $2,598,507
Other Liabilities$3,697,876$193,346▼ $3,504,530
Total Liabilities$59,741,135$35,430,126▼ $24,311,009
Net Assets / Fund Balance
Unrestricted Net Assets$16,690,116$18,768,138▲ $2,078,022
Temporarily Rstr Net Assets$84,716$41,656▼ $43,060
Total Net Assets Fund Balance$16,774,832$18,809,794▲ $2,034,962
Total Liabilities and Net Assets / Fund Balance$76,515,967$54,239,920▼ $22,276,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,946$1,493,592$1,516,538
Other Land Buildings$45,741$1,222,536$1,268,277
Equipment$132,081$413,631$545,712
Other Assets Org$3,943,889--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasna Basaric-keysChief of Program OperationsFT$168,438$933,853$1,102,291
Arthur B Keys DminPresident and CEOFT$457,828$232,246$690,074
Jason MatechakGeneral CounselFT$325,000$97,653$422,653
Anthony HaslamCOP Acap AfghanistanFT$195,700$175,231$370,931
Leonard Chitekwe-mwaleFinance Director AcapFT$172,661$158,195$330,856
Ingrid FitzgeraldChief Admin OfficerFT$228,980$88,597$317,577
Daniel BichanichCOP Artf AfghanistanFT$143,182$170,010$313,192
Elsie M TamaChief Financial OfficerFT$228,856$80,143$308,999
Travis GartnerCountry Director Pdev (until 10/2013)FT$198,600$107,150$305,750
Gerald BeckerTeam Leader, Sika SouthFT$158,995$146,474$305,469
James WeeksCOP Artf AfghanistanFT$185,000$104,715$289,715
Carla ClemonsSenior Contracts Officer - Sika EastFT$165,300$117,128$282,428
Jean HackenDirector of ComplianceFT$184,479$19,580$204,059

Board Members and Trustees

NameTitle
Roland JohnsonActing Chairman
Christopher Robert HillDirector
Hon Joseph a BenkertDirector
Jane Okun BombaDirector
Joseph BrowdyDirector
Kathleen EdmondDirector
Kristen L ManosDirector
Robert BradaDirector
Shahnaz Taplin ChinoyDirector
Maureen HarringtonDirector (as of 11/2013)
Joel CowanDirector (until 10/2013)
Rev Dr John DeckenbackSecretary
Vera SilvermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Afghan Buiders ConsortiumRoad Construction-$6,161,454
Brothers Contracting CoRoad Construction-$3,658,092
Silk Route Risk Management CompanySecurity Services-$3,597,831
Pilgrims Group LtdSecurity Services-$3,495,914
Rwa Road & Construction CompanyRoad Construction-$3,278,156
Revenue and Support

Revenue Composition

Contributions and Grants
$249,706,039
Program Service Revenue
$0
Investment Income
$63,223
Other Revenue
$10,990
All Other Contributions
$111,214,082
Change in Net Assets
$2,031,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies33$64,197,849Fair Market Value (FMV)
Clothing and Household Goods-$15,608,276Fair Market Value (FMV)
Total Noncash Contributions33$79,806,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,839,218
Salaries, Compensation, and Employee Benefits$69,909,452
Total Fundraising Expense$69,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,165,317$9,727,387$7,553$41,900,257
Other Employee Benefits$17,945,433$4,398,313$3,482$22,347,228
All Other Expenses$16,081,890$217,329$43,425$16,342,644
Other Expenses$14,994,583--$14,994,583
Occupancy$5,300,000$2,191,539-$7,491,539
Travel$6,138,182$1,208,236-$7,346,418
Office Expenses$4,663,095$1,040,707$15$5,703,817
Current Officers, Directors, Trustees, and Key Employees$665,920$2,546,466-$3,212,386
Fees for Services Other$1,399,672$1,311,240$15,145$2,726,057
Payroll Taxes$591,948$994,032-$1,585,980
Fees for Services Legal$1,312,820$266,485-$1,579,305
Insurance$873,908$356,197-$1,230,105
Pension Plan Contributions$312,600$551,001-$863,601
Conferences and Meetings$501,132$178,567-$679,699
Fees for Services Accounting$34,962$254,949-$289,911
Depreciation Depletion-$162,462-$162,462
Fees for Service Investment Mgmnt Fees-$1,009-$1,009
Total Functional Expenses$222,273,131$25,405,919$69,620$247,748,670
International Activity

International Summary

Offices
53
Employees
1,963
Spending
$221,275,830

International Compliance

Activity in boycott countries
Yes
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
South AsiaProgram ServicesCommunity Stabilization Afghanistan, Pakistan Infrastructure Afghanistan, Health & Relief Afghanistan Pakistan81,107$96,140,932
Middle East and North AfricaProgram ServicesDemocracy & Governance Iraq, Lebanon, Community Stabilization Jordan, Yemen, Lebanon, Infrastructure Palestine, Jordan, Yemen Health Lebanon, Jordan Food Security Jordan Relief Yemen11153$45,499,275
Sub-saharan AfricaProgram ServicesFood Security Zimbabwe, Niger, Liberia, Cameroon, Burkina Faso, Infrastructure Ethiopia, Swaziland, Zimbabwe, Mozambique Community Stabilization Chad, Niger, Burkina Faso, Ethiopia Health Mozambique, Somalia Relief Somalia21530$39,405,470
South AmericaProgram ServicesDemocracy & Governance Colombia Community Stabilization Colombia Relief & Health Ecuador466$14,965,645
Russia (including the Newly Indep. States)Program ServicesHealth Armenia, Georgia, Ukraine, Kososvo Democracy & Governance Georgia, Kososvo Infrastructure Kosovo Relief Kosovo657$13,409,998
East Asia and the PacificProgram ServicesDemocracy & Governance Indonesia, Health Cambodia, Relief Cambodia, Health & Relief Philippines, Vietnam350$9,409,545
Central America and the CaribbeanProgram ServicesDEMOCRACY & GOVERNANCE CARIBEAN (CUBA); RELIEF HAITI, HONDURAS00$2,444,965
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mladen BasaricFamily Member of Jasna Basaric-keys, Chief, Program OperationsSalary and Standard Organizational Benefits Paid to Mladen Basaric for Full-time Employment With Ird.No$181,912
Natasa RukaFamily Member of the President/ceo of IrdSalary and Standard Organizational Benefits Paid to Natasa Ruka for Full-time Employment With Ird.No$75,669
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$110,188
Deferred Rent$83,158
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Arthur b. Keys, ph.d., president/ceo is the spouse of the chief, program operations, jasna basaric-keys.

Form 990, Part VI, Section B, Line 11

Ird hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo and president/ceo perform the first level of reviews. Next, it is sent to the audit committee for approval and then the full board for their review. Once approved, the 990 is signed by the cfo and delivered to the irs.

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

Ird has a written conflict of interest policy, part of ird's code of business ethics and conduct, provided to employees and consultants at the onset - and annually- of his/her employment or consultancy with ird. Employees and consultants are required to sign a statement signifying that they have read and understand the code. A copy of the signed statement is maintained within the employment/consultancy records. Ird's chief of compliance and her representatives regularly educate staff at headquarters and in the field offices about the importance of complying with the code of business ethics and conduct. Headquarters and field staff are encouraged to communicate instances of perceived potential conflicts of interest and seek guidance from her or other senior management. A corporate hotline provides for anonymous reporting of conflict of interest issues and other improper business practices. Personnel actions, including warnings and terminations, have been taken against employees who have violated the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Ird's compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of ird, and receive no compensation from the organization. The compensation committee relies on industry salary surveys, executive compensation review by professional managerial firm, and other comparable information to review the compensation of president/ceo. The president/ceo in consultation with the hr department determines compensation of other key personnel.

Form 990, Part VI, Section C, Line 19

Ird's main website, www.ird-dc.org, is updated regularly. The website includes ird's financial statements which can be found under the "publications" link as can the code of business ethics and conduct. Governing documents, including the federal form 990, are available upon request.

Filing and Contact Details

Filer

EIN
54-1889077
Phone
7032480161

Signing Officer

Name
Elsie M Tama
Title
Chief Financial Officer
Phone
7032480161
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen L Manos
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
260
Volunteers
13

Preparer

Preparer
Frank Hsmith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management of the organization has evaluated its tax positions for the year ended december 31, 2013, in accordance with the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes and has determined that the organization has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax.

Raw XML AppendixShowing 400 of 1,120 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/Desc0BUILDING INFRASTRUCTURE - IRD HAS WORKED WITH THOUSANDS OF COMMUNITIES TO COMPLETE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT PROJECTS - ROADS, HEALTH CLINICS, SCHOOLS, AND WATER AND SANITATION SYSTEMS - IN DEVELOPING, HIGH-RISK, AND CONFLICT-AFFECTED AREAS. TO SUCCESSFULLY DELIVER INFRASTRUCTURE PROGRAMS IN SUCH AREAS, IRD PROVIDES CONSTRUCTION MANAGEMENT AND PROJECT SUPPORT SERVICES USING A COMMUNITY-BASED APPROACH THAT MITIGATES RISK AND PROMOTES SUSTAINABLE DEVELOPMENT. SINCE 2001, WE HAVE MANAGED OVER $1 BILLION IN INFRASTRUCTURE PROJECTS IN THE WEST BANK, IRAQ, JORDAN, KOSOVO, MOZAMBIQUE, AFGHANISTAN AND ETHIOPIA. WE SPECIALIZE IN CONSTRUCTION IN NON-SECURE, LOW-CAPACITY ENVIRONMENTS, AND HAVE SUCCESSFULLY IMPLEMENTED DESIGN AND CONSTRUCTION THAT MEET INTERNATIONAL STANDARDS IN DEVELOPING MARKETS.ETHIOPIA'S 74 MILLION PEOPLE HAVE AMONG THE LOWEST PER CAPITA ACCESS TO HEALTHCARE FACILITIES IN THE WORLD. MANY HEALTH CENTERS ARE IN A POOR STATE OF REPAIR AND DO NOT ADEQUATELY SUPPORT EXISTING SERVICES, MUCH LESS TAKE ON MANAGEMENT SERVICES FOR HIV AND OTHER CHRONIC DISEASES. THE GOVERNMENT OF ETHIOPIA HAS EMBARKED ON A HEALTH SYSTEM EXPANSION PROGRAM WITH THE GOAL OF INCREASING THE NUMBER OF GOVERNMENT STANDARD HEALTH CENTERS. IN OCTOBER 2013, IRD'S ETHIOPIA HEALTH INFRASTRUCTURE PROGRAM CONTRACT WAS AWARDED ADDITIONAL MONEY TO SUPPORT THE CONSTRUCTION OF ADDITIONAL CLINICS. THIS MEANT THAT IRD COULD CONTINUE TO CREATE HIGHLY VISIBLE IMPROVEMENTS TO THE ETHIOPIAN HEALTH SECTOR IN FIVE REGIONS THAT EXPERIENCE HIGH HIV PREVALENCE, AND WHERE USAID AND THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) HAVE CONTRIBUTED TO THE PROVISION OF HEALTHCARE SERVICES. IN 2013, IRD CONTINUED ITS WORK UNDER THE WORLD BANK'S AFGHANISTAN RECONSTRUCTION TRUST FUND (ARTF), IN HELPING TO TRACK AND MONITOR PROJECT EXECUTION. WORKING CLOSELY WITH AFGHAN MINISTRIES OF EDUCATION, PUBLIC WORKS, RURAL REHABILITATION AND DEVELOPMENT, AND OTHERS, IRD IS BUILDING NATIONAL CAPACITY TO MANAGE DEVELOPMENT AID. IRD PROVIDES SIMILAR SUPPORT TO USAID UNDER THE ENGINEERING QUALITY ASSURANCE AND LOGISTICS SERVICES (EQUALS) PROGRAM, INCLUDING A RANGE OF ENGINEERING, LOGISTICAL, AND TECHNICAL SERVICES FOR TRANSPORTATION, ENERGY, AND WATER AND SANITATION INFRASTRUCTURE PROJECTS. IRD HAS ENABLED HUNDREDS OF INTERNATIONAL AND AFGHAN STAFF TO ASSIST USAID WITH SITE INSPECTIONS, QUALITY ASSURANCE AND QUALITY CONTROL, PROJECT EVALUATIONS, TECHNICAL REVIEWS, AND TECHNICAL CAPACITY BUILDING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1VERA SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR JOHN DECKENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3HON JOSEPH A BENKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE OKUN BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BRADA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BROWDY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAHNAZ TAPLIN CHINOY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN L MANOS
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR B KEYS DMIN
IRS990/Form990PartVIISectionAGrp/PersonNm14INGRID FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MATECHAK
IRS990/Form990PartVIISectionAGrp/PersonNm16ELSIE M TAMA
IRS990/Form990PartVIISectionAGrp/PersonNm17JASNA BASARIC-KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN HACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LEONARD CHITEKWE-MWALE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL BICHANICH
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm25CARLA CLEMONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 11/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNTRY DIR. PDEV (UNTIL 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR ACAP
IRS990/Form990PartVIISectionAGrp/TitleTxt21COP ACAP AFGHANISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22COP ARTF AFGHANISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEAM LEADER, SIKA SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt24COP ARTF AFGHANISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR CONTRACTS OFFICER - SIKA EAST
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MULTI-NATIONAL TEAM WORKS WITHIN MORE THAN 40 COUNTRIES ON OVER 100 ACTIVE PROJECTS TO HELP REDUCE THE SUFFERING OF THE WORLD'S MOST VULNERABLE GROUPS AND PROVIDES TOOLS AND RESOURCES NEEDED TO INCREASE THEIR SELF-SUFFICIENCY. VIRTUALLY ALL HEADQUARTERS STAFF IS REQUIRED TO TRAVEL IN AND THROUGH THESE PREDOMINANTLY IMPOVERISHED, AND IN MANY CASES DANGEROUS, LOCATIONS. AS PART OF PROGRAM DEVELOPMENT, WE COLLABORATE WITH A VAST RANGE OF INTERNATIONAL AND INDIGENOUS ORGANIZATIONS TO DESIGN AND IMPLEMENT HUMANITARIAN RELIEF AND DEVELOPMENT AID PROGRAMS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$0.12$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.70$2.57$0.02$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.32$2.78$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.32$2.78$0.99$0.00$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.19$1.80$4.28$2.08$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.72$0.40$0.56$0.64$0.08
2017Summary only. Only limited summary data is available for this year.$1.49$0.62$0.87$28.7$28.8$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$21.2$9.56$78.3$82.9$4.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$21.9$14.2$168$171$3.24
2014Detailed filing. Detailed filing data is available for this year.$48.8$31.3$17.4$259$260$1.37
2013Detailed filing. Detailed filing data is available for this year.$54.2$35.4$18.8$250$248$2.03
2012Summary only. Only limited summary data is available for this year.$76.5$59.7$16.8$336$331$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$92.3$11.3$461
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$109$10.0$701