Civic Intelligence

Cda Collaborative Learning Projects Inc.

990 • Fiscal year 2018 • EIN 56-2339052

Jun 01, 2017 to May 31, 2018 • Filed on Jan 18, 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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,108,710

Down $1,130,196 (-50%) from 2017

Net Assets

Down

$1,031,917

Down $899,862 (-47%) from 2017

Liabilities

Down

$76,793

Down $230,334 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$1,512,299

Down $546,640 (-27%) from 2017

Expenses

Down

$2,412,161

Down $607,513 (-20%) from 2017

Net Income

Up

-$899,862

Up $60,873 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,108,710
Liabilities$76,793
Net Assets$1,031,917
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,512,299
Expenses$2,412,161
Net Income-$899,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,512,299
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 agencies to redevelop various conflicted areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,672,988$937,969▼ $735,019
Savings and Temporary Cash Investments$249,762$99,531▼ $150,231
Prepaid Expenses and Deferred Charges$52,666$30,600▼ $22,066
Cash and Non-Interest-Bearing Accounts$217,139$14,793▼ $202,346
Intangible Assets$11,798$6,602▼ $5,196
Land, Buildings, and Equipment, Net$4,914$1,183▼ $3,731
Total Assets$2,238,906$1,108,710▼ $1,130,196
Other Assets Total$29,639$18,032▼ $11,607
Liabilities
Accounts Payable and Accrued Expenses$287,417$76,793▼ $210,624
Deferred Revenue$19,710--
Total Liabilities$307,127$76,793▼ $230,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,650,444$837,627▼ $812,817
Unrestricted Net Assets$281,335$194,290▼ $87,045
Total Net Assets Fund Balance$1,931,779$1,031,917▼ $899,862
Total Liabilities and Net Assets / Fund Balance$2,238,906$1,108,710▼ $1,130,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,183$15,570$16,753
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary ByersExecutive DirectorFT$36,243$36,243

Board Members and Trustees

NameTitle
David WhittleseyBoard President
Elizabeth D GibbonsVice Chair
Dan ConnellDirector
David TruesdellDirector
Judith KuminDirector
Neil Adlai LevineDirector
Ruth Rhoads AllenDirector
Sharon FlynnDirector
Richard HarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,872
Program Service Revenue
$659,069
Investment Income
$0
Other Revenue
$-18,642
All Other Contributions
$871,872
Change in Net Assets
$-899,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,299
Total Revenue per Audited Statements
$1,512,299
Total Revenue per Form 990
$1,512,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,668
Other Expenses$976,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,829$316,700$0$1,168,529
Travel$188,432$0$0$188,432
Conferences and Meetings$122,400$0$0$122,400
Current Officers, Directors, Trustees, and Key Employees$75,205$44,717$0$119,922
Payroll Taxes$73,925$26,722$0$100,647
Fees for Services Accounting$96,498$0$0$96,498
Occupancy$53,300$23,148$0$76,448
Other Employee Benefits$0$46,570$0$46,570
Office Expenses$19,632$8,526$0$28,158
Other Expenses$19,013$8,257$0$27,270
Insurance$6,919$3,005$0$9,924
Depreciation Depletion$5,794$2,516$0$8,310
Advertising$75$0$0$75
Total Functional Expenses$1,926,218$485,943$0$2,412,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,412,161
Total Expenses per Audited Statements$2,412,161
Total Expenses per Form 990$2,412,161
International Activity

International Summary

Offices
0
Employees
27
Spending
$609,354

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
East Asia and PacificProgram ServiceTraining05$283,820
Sub-Saharan AfricaProgram ServiceTraining013$190,123
EuropeProgram ServiceTraining07$117,703
South AsiaProgram ServiceTraining01$9,177
South AmericaProgram ServiceTraining01$6,269
RussiaProgram ServiceTraining00$1,692
Middle EastProgram ServiceTraining00$570
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
Yes
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 President
Phone
6176616310
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whittlesey
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
12
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.”

Form 990, Part III, Line 4D

“Cross projects: in recent years, the agency 1302278. 0. 505343.”

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, 2018, there were no material uncertain tax positions to report.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046570
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28257
IRS990/OtherExpensesGrp/ProgramServicesAmt013240
IRS990/OtherExpensesGrp/ProgramServicesAmt1399956
IRS990/OtherExpensesGrp/ProgramServicesAmt219013
IRS990/OtherExpensesGrp/TotalAmt019022
IRS990/OtherExpensesGrp/TotalAmt1399956
IRS990/OtherExpensesGrp/TotalAmt227270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0949
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-19591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-19591
IRS990/OtherRevenueTotalAmt0-18642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026722
IRS990/PayrollTaxesGrp/ProgramServicesAmt073925
IRS990/PayrollTaxesGrp/TotalAmt0100647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01672988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0937969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030600
IRS990/PrincipalOfficerNm0DAVID WHITTLESEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659069
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCOUNTABILITY & FEEDBACK LOOPS (AFL) F/K/A THE LISTENING PROGRAM (LP) - THIS PROGRAM HELPS POLICY MAKERS, PRACTITIONERS, 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058746
IRS990/ProgSrvcAccomActy3Grp/Desc0PEACEBUILDING EFFECTIVENESS (PE) F/K/A THE REFLECTING ON PEACE PRACTIVE PROGRAM (RPP) AND THE DO NOT HARM PROGRAM (DNH) - THESE PROGRMAMS HELP PEACE PRACTITIONERS, 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 SENSITIV
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112617
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/ExpenseAmt01302278
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1157201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0505343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1163350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01447697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt01585179
IRS990/PYOtherRevenueAmt02065
IRS990/PYProgramServiceRevenueAmt0608635
IRS990/PYRevenuesLessExpensesAmt0-960735
IRS990/PYSalariesCompEmpBnftPaidAmt01434495
IRS990/PYTotalExpensesAmt03019674
IRS990/PYTotalRevenueAmt02058939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-899862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01447697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01583761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07700257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07700257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01447697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02200311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01583761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07700257
IRS990ScheduleA/TotalSupportAmt07701840
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016753
IRS990ScheduleD/ExpensesSubtotalAmt02412161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01512299
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, 2018, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183
IRS990ScheduleD/TotalExpensesPerForm990Amt02412161
IRS990ScheduleD/TotalRevenuePerForm990Amt01512299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0190123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1283820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2117703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41692
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59177
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt66269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt027
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0609354
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES IN REGION ARE REPORTED ON THE ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EXPENSE REPORTS WITH RECEIPTS TO VALIDATE EXPENSES INCURRED. THESE EXPENSE REPORTS ARE REVIEWED AND AUTHORIZED BY THE PROJECT DIRECTOR PRIOR TO PAYMENT. NARRATIVE REPORTS ARE ALSO REQUIRED FOR CERTAIN GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,710
Liabilities
$76,793
Net assets
$1,031,917
Revenue
$1,512,299
Expenses
$2,412,161
Net income
-$899,862
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
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.51$2.41$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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