Civic Intelligence

Cda Collaborative Learning Projects Inc.

990 • Fiscal year 2017 • EIN 56-2339052

Jun 01, 2016 to May 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.CDACOLLABORATIVE.ORG

View Organization Page

186 Hampshire StreetCambridge, MA 02139-1307

(617) 661-6310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,238,906

Up $1,276,006 (+133%) from 2016

Net Assets

Up

$1,931,779

Up $1,812,184 (+1515%) from 2016

Liabilities

Down

$307,127

Down $536,178 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$2,058,939

Down $482,126 (-19%) from 2016

Expenses

Up

$3,019,674

Up $529,318 (+21%) from 2016

Net Income

Down

-$960,735

Down $1,011,444 (-1995%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $507,691Liabilities 2011: $396,790Net Assets 2011: $110,9012011Assets 2012: $1,065,524Liabilities 2012: $945,931Net Assets 2012: $119,5932012Assets 2013: $790,128Liabilities 2013: $769,258Net Assets 2013: $20,8702013Assets 2014: $537,074Liabilities 2014: $635,963Net Assets 2014: -$98,8892014Assets 2015: $458,166Liabilities 2015: $389,280Net Assets 2015: $68,8862015Assets 2016: $962,900Liabilities 2016: $843,305Net Assets 2016: $119,5952016Assets 2017: $2,238,906Liabilities 2017: $307,127Net Assets 2017: $1,931,7792017Assets 2018: $1,108,710Liabilities 2018: $76,793Net Assets 2018: $1,031,9172018Assets 2019: $425,986Liabilities 2019: $90,626Net Assets 2019: $335,3602019Assets 2020: $386,598Liabilities 2020: $254,884Net Assets 2020: $131,7142020Assets 2021: $154,952Liabilities 2021: $211,355Net Assets 2021: -$56,4032021Assets 2022: $369,196Liabilities 2022: $209,667Net Assets 2022: $159,5292022Assets 2023: $103,296Liabilities 2023: $283,099Net Assets 2023: -$179,8032023

Highlighted filing

2017

Assets$2,238,906
Liabilities$307,127
Net Assets$1,931,779
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,161,2832011Expenses 2012: $1,541,6112012Expenses 2013: $1,741,2672013Revenue 2014: $1,875,145Expenses 2014: $1,994,904Net Income 2014: -$119,7592014Revenue 2015: $1,658,682Expenses 2015: $1,696,135Net Income 2015: -$37,4532015Revenue 2016: $2,541,065Expenses 2016: $2,490,356Net Income 2016: $50,7092016Revenue 2017: $2,058,939Expenses 2017: $3,019,674Net Income 2017: -$960,7352017Revenue 2018: $1,512,299Expenses 2018: $2,412,161Net Income 2018: -$899,8622018Revenue 2019: $689,245Expenses 2019: $1,385,802Net Income 2019: -$696,5572019Revenue 2020: $745,001Expenses 2020: $835,895Net Income 2020: -$90,8942020Revenue 2021: $642,803Expenses 2021: $830,920Net Income 2021: -$188,1172021Revenue 2022: $1,268,911Expenses 2022: $1,052,979Net Income 2022: $215,9322022Revenue 2023: $711,932Expenses 2023: $1,051,264Net Income 2023: -$339,3322023

Highlighted filing

2017

Revenue$2,058,939
Expenses$3,019,674
Net Income-$960,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,058,939
Mission and Program Overview

Mission

Cda is an action research and advisory organization that bridges the gap between theory and practice to improve the effectiveness of peacebuilding, development, and humanitarian organizations, and responsible businesses working in fragile and conflict-affected contexts.

The agency works directly with humanitarian and development agencies, peace and conflict resolution organizations, multinational corporations and donor agengies to redevelop various conflicted areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,672,988-
Savings and Temporary Cash Investments$142,217$249,762▲ $107,545
Cash and Non-Interest-Bearing Accounts$422,167$217,139▼ $205,028
Prepaid Expenses and Deferred Charges$42,756$52,666▲ $9,910
Intangible Assets$16,484$11,798▼ $4,686
Land, Buildings, and Equipment, Net$12,398$4,914▼ $7,484
Total Assets$648,133$2,238,906▲ $1,590,773
Other Assets Total$12,111$29,639▲ $17,528
Liabilities
Accounts Payable and Accrued Expenses$117,212$287,417▲ $170,205
Deferred Revenue-$19,710-
Total Liabilities$117,212$307,127▲ $189,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$615,367$1,650,444▲ $1,035,077
Unrestricted Net Assets$-84,446$281,335▲ $365,781
Total Net Assets Fund Balance$530,921$1,931,779▲ $1,400,858
Total Liabilities and Net Assets / Fund Balance$648,133$2,238,906▲ $1,590,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,063$92,621$95,684
Leasehold Improvements$1,851$8,728$10,579
Other Assets Org$29,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WoodrowExecutive DirectorFT$96,805$23,750$120,555

Board Members and Trustees

NameTitle
David WhittleseyChairman
Elizabeth D GibbonsVice Chair
Dan ConnellDirector
Jenny C AkerDirector
Judith KuminDirector
Larry MinearDirector
Maxine HardDirector
Richard Dick HarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,697
Program Service Revenue
$608,635
Investment Income
$542
Other Revenue
$2,065
All Other Contributions
$1,447,697
Change in Net Assets
$-960,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,956
Total Revenue per Audited Statements
$2,066,956
Total Revenue per Form 990
$2,066,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,179
Salaries, Compensation, and Employee Benefits$1,434,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,926$189,274$0$1,069,200
Travel$214,425$10,184$0$224,609
Other Employee Benefits$136,567$17,177$0$153,744
Current Officers, Directors, Trustees, and Key Employees$106,463$26,615$0$133,078
Conferences and Meetings$128,312$0$0$128,312
Occupancy$80,370$16,729$0$97,099
Payroll Taxes$64,394$14,079$0$78,473
Fees for Services Accounting$36,083$7,511$0$43,594
Office Expenses$19,833$1,947$0$21,780
Other Expenses$16,395$3,413$0$19,808
Depreciation Depletion$12,422$2,585$0$15,007
Insurance$3,291$685$0$3,976
Advertising$2,826$0$0$2,826
Total Functional Expenses$2,727,899$291,775$0$3,019,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,019,674
Total Expenses per Audited Statements$3,019,674
Total Expenses per Form 990$3,019,674
International Activity

International Summary

Offices
0
Employees
14
Spending
$1,005,550

International Compliance

Foreign grant records maintained
Yes
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

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServiceTraining05$681,552
EuropeProgram Service-04$234,102
East Asia and PacificProgram ServiceTraining02$28,422
South AmericaProgram ServiceTraining02$21,611
South AsiaGrants to RecipientsTraining00$18,810
Middle EastProgram Service-01$17,727
Central AmericaGrants to RecipientsTraining00$3,326
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cda Collaborative Learning Projects Inc
EIN
56-2339052
Phone
6176616310
Address
186 HAMPSHIRE STREET, CAMBRIDGE, MA 02139-1307

Signing Officer

Name
David Whittlesey
Title
Board Chair
Phone
6176616310
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whittlesey
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
1

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request and certain documents are available on guidestar.org.”

Pt VI, Line 12C

“On an annual basis, each board member completes, signs and delivers to the treasurer a conflict of interest policy. All responses are reviewed by the treasurer and if there is a question of a possible conflict, they are reviewed and voted on by the board in accordance with the policy regarding conflict of interest.”

Pt VI, Line 15B

“In preparing the annual organization budget, the executive director and finance manager develop proposed staff salaries for the subsequent fiscal year, based on cost of living, performance, changes in responsibilities and market considerations. They present the proposed salaries to the board's finance committee for initial review and incorporate any changes in the budget, which is then approved by the board.”

Pt VI, Line 11B

“The form 990 is provided to the board's finance committee to review and discuss prior to filing and provided to all board members for review.”

Pt VI, Line 15A

“Any proposed raises for the executive director are developed by the finance committee and presented to the board for action. The executive director recuses him/herself from this board action.”

Pt XII, Line 1

“In the fiscal year 2017, cda changed its accounting method for revenue recognition from modified cash basis of accounting to the accrual basis of accounting which is in conformity with accounting principles generally accepted in the united states of america, (gaap). During fiscal year 2017, the agency expended federal funds in excess of $750,000, the uniform guidance threshold for not-for-profit entities, which requires reporting in conformity with gaap.”

Form 990, Part III, Line 4D

“Cross projects: in recent years, the agency 1585123. 0. 1271507.”

Form 990, Part III, Line 4D

“Conflict sensitivity: refers to the practice of understanding how aid interacts with conflict in a p”

Financial Statement Notes

Pt X, Line 2

“Accounting principles generally accepted in the united states of america require the agency's management to evaluate tax positions taken by the agency and recognize a tax liability (or asset) if the agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the agency, and has concluded that as of may 31, 2017, there were no material uncertain tax positions to report.”

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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/OtherAssetsTotalGrp/BOYAmt012111
IRS990/OtherAssetsTotalGrp/EOYAmt029639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153744
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23413
IRS990/OtherExpensesGrp/ProgramServicesAmt01143
IRS990/OtherExpensesGrp/ProgramServicesAmt11025449
IRS990/OtherExpensesGrp/ProgramServicesAmt216395
IRS990/OtherExpensesGrp/TotalAmt02719
IRS990/OtherExpensesGrp/TotalAmt11025449
IRS990/OtherExpensesGrp/TotalAmt219808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032033
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-29968
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29968
IRS990/OtherRevenueTotalAmt02065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069200
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014079
IRS990/PayrollTaxesGrp/ProgramServicesAmt064394
IRS990/PayrollTaxesGrp/TotalAmt078473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01672988
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052666
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCOUNTABILITY & FEEDBACK LOOPS (AFL) F/K/A THE LISTENING PROGRAM (LP) - THIS PROGRAM HELPS POLICY MAKES, PRACTIONERS, AND ORGANIZATIONS IMPROVE THE QUALITY, EFFECTIVENESS AND ACCOUNTABILITY OF HUMANITARIAN, DEVELOPMENT AND PEACEBUILDING PROGRAMS THROUGH BETTER TOOLS FOR JOINT ANALYSIS, PARTICIPATORY PROGRAM DESIGN, FEEDBACK LOOPS, LISTENING AND ACCOUNTABILITY MECHANISMS. CDA'S LISTENING METHODOLOGY FEATURES OPEN-ENDED CONVERSATIONS WITH PEOPLE IN RECIPIENT COMMUNITIES ABOUT THEIR EXPERIENCES WI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051293
IRS990/ProgSrvcAccomActy3Grp/Desc0PEACEBUILDING EFFECTIVENESS (PE) F/K/A THE REFLECING ON PEACE PRACTIVE PROGRAM (RPP) AND THE DO NOT HARM PROGRAM (DNH) - THESE PROGRAMS HELP PEACE PRACTIONERS, AND ORGANIZATIONS IMPROVE THE RELEVANCE AND ACCOUNTABILITY OF PROGRAMMING THROUGH BETTER TOOLS FOR CONFLICT ANALYSIS, PROGRAM STRATEGY, DESIGN, AND ASSESSMENT. CDA ALSO CONTRIBUTES TO INFLUENTIAL POLICY GUIDANCE AND THE APPLICATION OF SYSTEM THINKING TO CONFLICT ANALYSIS, PROGRAM DESIGN AND EVALUATION. IN THE AREA OF CONFLICT SENSITIVITY,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CROSS PROJECTS: IN RECENT YEARS, THE AGENCY HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONFLICT SENSITIVITY: REFERS TO THE PRACTICE OF UNDERSTANDING HOW AID INTERACTS WITH CONFLICT IN A PARTICULAR CONTEXT, TO MITIGATE UNINTENDED NEGATIVE EFFECTS, AND TO INFLUENCE CONFLICT POSITIVELY WHEREVER POSSIBLE, THROUGH HUMANITARIAN, TO MITIGATE UNINTENDED NEGATIVE EFFECTS, AND TO INFLUENCE CONFLICT POSITIVELY WHEREVER POSSIBLE, THROUGH HUMANITARIAN, TO MITIGATE UNINTENDED NEGATIVE EFFECTS, AND TO INFLUENCE CONFLICT POSITIVELY WHEREVER POSSIBLE, THROUGH HUMANITARIAN, TO MITIGATE UNINTENDED N
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01585123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1128395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01271507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt196774
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IRS990/PYContributionsGrantsAmt02200311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt01041621
IRS990/PYOtherRevenueAmt067386
IRS990/PYProgramServiceRevenueAmt0379394
IRS990/PYRevenuesLessExpensesAmt0142126
IRS990/PYSalariesCompEmpBnftPaidAmt01463600
IRS990/PYTotalExpensesAmt02505221
IRS990/PYTotalRevenueAmt02647347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-960735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01447697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08114606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08114606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01338057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08114606
IRS990ScheduleA/TotalSupportAmt08117187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095684
IRS990ScheduleD/ExpensesSubtotalAmt03019674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO EMPLOYEES
IRS990ScheduleD/RevenueSubtotalAmt02066956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04914
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IRS990ScheduleD/TotalRevenuePerForm990Amt02066956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066956
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1681552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt328422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5234102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt617727
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

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.

Open filing
Assets
$2,238,906
Liabilities
$307,127
Net assets
$1,931,779
Revenue
$2,058,939
Expenses
$3,019,674
Net income
-$960,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.28$0.18$0.71$1.05$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$1.27$1.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$0.64$0.83$0.19
2020Summary only. Only limited summary data is available for this year.$0.39$0.25$0.13$0.75$0.84$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.69$1.39$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.51$2.41$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.93$2.06$3.02$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.12$2.54$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.64$0.10$1.88$1.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.77$0.02$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.95$0.12$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.40$0.11$1.16