Civic Intelligence

Msi Us

990 • Fiscal year 2015 • EIN 54-1901882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1730 Rhode Island AVE NW No 807Washinton, DC 20036

(202) 803-7019

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$570,354

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

99th percentile

238%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

59%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,802,459

Up $3,382,974 (+238%) from 2014

Net Assets

Flat

$861,913

Flat from 2014

Liabilities

Up

$3,940,546

Up $3,382,974 (+607%) from 2014

Revenue

Up

$61,234,983

Up $22,660,762 (+59%) from 2014

Expenses

Up

$61,234,983

Up $25,301,942 (+70%) from 2014

Net Income

Down

$0

Down $2,641,180 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $239,589Liabilities 2010: $471,766Net Assets 2010: -$232,1772010Assets 2011: $639,434Liabilities 2011: $1,316,610Net Assets 2011: -$677,1762011Assets 2012: $674,129Liabilities 2012: $1,895,612Net Assets 2012: -$1,221,4832012Assets 2013: $1,340,446Liabilities 2013: $3,119,713Net Assets 2013: -$1,779,2672013Assets 2014: $1,419,485Liabilities 2014: $557,572Net Assets 2014: $861,9132014Assets 2015: $4,802,459Liabilities 2015: $3,940,546Net Assets 2015: $861,9132015Assets 2016: $3,616,875Liabilities 2016: $2,754,962Net Assets 2016: $861,9132016Assets 2017: $1,310,046Liabilities 2017: $448,133Net Assets 2017: $861,9132017Assets 2018: $973,342Liabilities 2018: $111,429Net Assets 2018: $861,9132018Assets 2019: $990,464Liabilities 2019: $128,551Net Assets 2019: $861,9132019Assets 2020: $1,258,248Liabilities 2020: $396,335Net Assets 2020: $861,9132020Assets 2021: $1,301,607Liabilities 2021: $439,694Net Assets 2021: $861,9132021Assets 2022: $1,749,945Liabilities 2022: $888,033Net Assets 2022: $861,9122022Assets 2023: $4,979,293Liabilities 2023: $4,117,381Net Assets 2023: $861,9122023Assets 2024: $4,579,126Liabilities 2024: $3,717,214Net Assets 2024: $861,9122024

Highlighted filing

2015

Assets$4,802,459
Liabilities$3,940,546
Net Assets$861,913

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2010: $12,272,624Expenses 2010: $12,507,015Net Income 2010: -$234,3912010Expenses 2011: $23,871,9542011Expenses 2012: $34,940,9352012Revenue 2013: $44,642,463Expenses 2013: $45,200,247Net Income 2013: -$557,7842013Revenue 2014: $38,574,221Expenses 2014: $35,933,041Net Income 2014: $2,641,1802014Revenue 2015: $61,234,983Expenses 2015: $61,234,983Net Income 2015: $02015Revenue 2016: $53,758,892Expenses 2016: $53,758,892Net Income 2016: $02016Revenue 2017: $62,706,750Expenses 2017: $62,706,750Net Income 2017: $02017Revenue 2018: $55,901,471Expenses 2018: $55,899,938Net Income 2018: $1,5332018Revenue 2019: $54,630,801Expenses 2019: $54,637,007Net Income 2019: -$6,2062019Revenue 2020: $52,007,670Expenses 2020: $52,008,417Net Income 2020: -$7472020Revenue 2021: $71,292,993Expenses 2021: $71,298,339Net Income 2021: -$5,3462021Revenue 2022: $51,526,236Expenses 2022: $51,596,553Net Income 2022: -$70,3172022Revenue 2023: $116,652,868Expenses 2023: $116,651,404Net Income 2023: $1,4642023Revenue 2024: $59,763,738Expenses 2024: $59,762,187Net Income 2024: $1,5512024

Highlighted filing

2015

Revenue$61,234,983
Expenses$61,234,983
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,251,713
Mission and Program Overview

Mission

Msi us provides and protects sexual and reproductive healthcare and rights to millions of the worlds most marginalized and underserved individuals across 36 countries, across africa, asia and latin america.

Supporting the global need for providing Family Planning & Reproductive Healthcare services. Children by choice, not chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,196,325$4,503,503▲ $3,307,178
Land, Buildings, and Equipment, Net$40,454$32,591▼ $7,863
Prepaid Expenses and Deferred Charges$17,326$13,139▼ $4,187
Accounts Receivable-$3,243-
Pledges and Grants Receivable$26--
Total Assets$1,419,485$4,802,459▲ $3,382,974
Other Assets Total$165,354$249,983▲ $84,629
Liabilities
Grants Payable$269,643$3,788,129▲ $3,518,486
Accounts Payable and Accrued Expenses$39,897$125,779▲ $85,882
Other Liabilities$247,190$26,638▼ $220,552
Deferred Revenue$842--
Total Liabilities$557,572$3,940,546▲ $3,382,974
Net Assets / Fund Balance
Unrestricted Net Assets$861,913$861,913→ $0
Total Net Assets Fund Balance$861,913$861,913→ $0
Total Liabilities and Net Assets / Fund Balance$1,419,485$4,802,459▲ $3,382,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,629$20,178$26,807
Leasehold Improvements$20,347$5,088$25,435
Other Land Buildings$5,615$1,876$7,491
Other Assets Org$72,112--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karmen A KohlSenior Finance & Business OfficerFT$110,658$12,477$123,135
Mina BarlingGrants ManagerFT$111,300$11,126$122,426
Pamela NorickVP and Executive DirectorFT$87,321$8,922$96,243

Board Members and Trustees

NameTitle
Simon CookeMSI-CEO; MSI-US Chairperson
Michael HolscherPast PRESIDENT
Megan ElliottPresident
Samantha GuyVice president
Michele ThorblumDirector
Mitchell WarrenDirector
Natasha SakloskyDirector
Phil HarveySecretary
Andrew SeddonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,233,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,841
All Other Contributions
$59,627,761
Change in Net Assets
$0

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$52,475,180Fair Market Value (FMV)
Total Noncash Contributions1$52,475,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,251,713
Revenue Not Reported on Financial Statements
$-16,730
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,730
Total Revenue per Audited Statements
$61,251,713
Total Revenue per Form 990
$61,234,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,501,471
Other Expenses$887,572
Salaries, Compensation, and Employee Benefits$845,940
Total Fundraising Expense$278,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$59,501,471--$59,501,471
Other Salaries and Wages$342,298$202,842$131,001$676,141
Fees for Services Other$252,767$133,557$22,610$408,934
Travel$93,392$55,343$35,742$184,477
Occupancy$50,000$38,425$24,816$113,241
Other Employee Benefits$48,367$28,662$18,511$95,540
Payroll Taxes$20,881$12,374$7,991$41,246
Office Expenses$19,606$12,743$8,228$40,577
Pension Plan Contributions$16,713$9,904$6,396$33,013
Information Technology$12,102$7,171$4,632$23,905
Fees for Services Legal$2,203$20,310$843$23,356
Advertising$9,459$5,605$3,620$18,684
Fees for Services Accounting$5,460$3,235$2,089$10,784
Conferences and Meetings$4,912$2,911$1,880$9,703
Depreciation Depletion$3,981$2,359$1,523$7,863
Insurance$2,824$1,674$1,081$5,579
Other Expenses$2,179$1,291$834$4,304
All Other Expenses$1,402$831$537$2,770
Total Functional Expenses$60,406,923$549,255$278,805$61,234,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,251,713
Expenses per Audited Statements$61,234,983
Total Expenses per Form 990$61,234,983
Expenses Not Reported on Form 990$16,730
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany - Australia$20,844
Deferred Rent$5,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

Phil Harvey has a business relationship with the following people as he is a Trustee (Director) of MSI (UK) which employs: Michael Holscher.

Form 990, Part VI, Section A, line 7A

According to the Articles of Incorporation of MSI-US, the directors of Marie Stopes International may appoint the directors of MSI-US.

Form 990, Part VI, Section B, line 11

The following officer: Jim Klein, (Acting Executive Director, MSI-US) reviewed the Form 990 before filing.

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

Board reviews any possible conflicts of interest at annual board meeting.

Form 990, Part VI, Section C, line 18

Available upon request posted on guidestar

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Msi-us
EIN
54-1901882
Phone
2028037019
Address
1730 Rhode Island AVE NW No 807, WASHINTON, DC 20036

Signing Officer

Name
Andrew Seddon
Title
VP & Global Finance Director
Phone
2028037019
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Seddon
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12

The financial statements were audited in accordance with US GAAP.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Rental expenses reported against rental income

Part XII, Line 2D - Other Adjustments:

Rental expenses reported against rental income

Raw XML AppendixShowing 400 of 666 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/Desc0ORGANIZATIONAL SUPPORT TO MARIE STOPES INTERNATIONAL FOR EXPANDING DELIVERY OF GLOBAL FAMILY PLANNING SERVICES: In 2015, Marie Stopes International (MSI) completed its 2010-2015 five year strategy, "Power of 10". Over the last five years, MSI doubled its health impact across our global network in 37 countries, providing increased access to contraception, particularly in the areas of long-acting and permanent methods of contraception. In 2015, MSI reached more people than ever before. It is estimated an excess of 21 million people globally were using a method of contraception supplied by MSI and MSI continues to reach clients in locations where the need for reproductive health services is urgent; An estimated 27% of MSI's clients in 2015 were living in extreme poverty; 27% being young people under the age of 25.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HOLSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Simon Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE THORBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA SAKLOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Seddon
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA GUY
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Norick
IRS990/Form990PartVIISectionAGrp/PersonNm10Karmen A Kohl
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MSI-CEO; MSI-US Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Finance & Business Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Grants Manager
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IRS990/MissionDesc0MSI-US, as part of the global organization Marie Stopes International by way of its supporting status as a Section 509(a) entity, is unified by an unwavering commitment to give women the power to choose when they have children. Children by choice, not chance.
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IRS990/OtherExpensesGrp/FundraisingAmt2892
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IRS990/PayrollTaxesGrp/FundraisingAmt07991
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IRS990/PrincipalOfficerNm0Andrew Seddon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MSI SUPPORT - EXPANDING DELIVERY OF GLOBAL FAMILY PLANNING SERVICES IN AFRICA: In 2015 MSI expanded its impact in Africa, particularly in the Sahel, a region with high unmet need for contraception. MSI deployed 26 outreach teams, operated 9 centers, and engaged more than 200 franchisees and employed 240 staff members in the region. MSI continued to expand its newest service delivery channel in Africa, MS Ladies, which empowers midwives and nurses as entrepreneurs to deliver quality family planning services in their communities. Access to services continued to expand through the training of public and private providers. MSI also advocated for policy changes so that family planning services can be provided by a wider variety of trained service providers. Through 4.3 million client visits, MSI reached millions of women in need in the region with family planning care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08905263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08771646
IRS990/ProgSrvcAccomActy3Grp/Desc0MSI SUPPORT - EXPANDING DELIVERY OF GLOBAL FAMILY PLANNING SERVICES IN ASIA: In 2015 MSI continued to expand access to reproductive health information and services in Asia and delivered quality services through more than 4.9 million client visits. Several of MSI's country programs in the region faced particularly challenging situations, yet still delivered services day in and day out to women and girls in need. In Nepal, despite two devastating earthquakes, MSI's teams provided emergency medical and disaster relief. MSI worked with religious leaders to expand access to services in challenging environments, including Afghanistan, where MSI operated 12 clinics across 5 provinces.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08137256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08015162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MSI SUPPORT - EXPANDING DELIVERY OF GLOBAL FAMILY PLANNING SERVICES IN LATIN AMERICA: In 2015 MSI delivered services through more than 240,000 client visits. MSI's program in Bolivia continued to expand access to contraception, particularly long-acting reversible and permanent methods. This was largely through the success of mobile outreach programs, which deliver services in some of the most remote communities in the country. MSI expanded its work to reach young people with reproductive health information in Bolivia. In Mexico, MSI continued to increase access by strengthening its clinic network, expanding its call center services, and providing training and capacity-building to reproductive health providers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03401738
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03350697
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIE STOPES INTERNATIONAL - UK charity
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.72$0.86$59.8$59.8$0.00
2023Summary only. Only limited summary data is available for this year.$4.98$4.12$0.86$117$117$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.89$0.86$51.5$51.6$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.44$0.86$71.3$71.3$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.40$0.86$52.0$52.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$54.6$54.6$0.01
2018Summary only. Only limited summary data is available for this year.$0.97$0.11$0.86$55.9$55.9$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.45$0.86$62.7$62.7$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.75$0.86$53.8$53.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.80$3.94$0.86$61.2$61.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.56$0.86$38.6$35.9$2.64
2013Detailed filing. Detailed filing data is available for this year.$1.34$3.12$1.78$44.6$45.2$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.90$1.22$34.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.32$0.68$23.9
2010Summary only. Only limited summary data is available for this year.$0.24$0.47$0.23$12.3$12.5$0.23
Peer Organizations

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