Civic Intelligence

Conflict Dynamics International Inc.

990 • Fiscal year 2015 • EIN 56-2460366

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

1035 Cambridge StreetCambridge, MA 02141

(617) 661-1066

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$227,355

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,363,715

Up $463,669 (+52%) from 2014

Net Assets

Up

$457,620

Up $254,545 (+125%) from 2014

Liabilities

Up

$906,095

Up $209,124 (+30%) from 2014

Revenue

Down

$3,890,551

Down $166,189 (-4.1%) from 2014

Expenses

Down

$3,636,006

Down $57,626 (-1.6%) from 2014

Net Income

Down

$254,545

Down $108,563 (-30%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $102,522Liabilities 2011: $235,772Net Assets 2011: -$133,2502011Assets 2012: $501,621Liabilities 2012: $773,871Net Assets 2012: -$272,2502012Assets 2013: $676,286Liabilities 2013: $836,319Net Assets 2013: -$160,0332013Assets 2014: $900,046Liabilities 2014: $696,971Net Assets 2014: $203,0752014Assets 2015: $1,363,715Liabilities 2015: $906,095Net Assets 2015: $457,6202015Assets 2016: $1,154,075Liabilities 2016: $803,161Net Assets 2016: $350,9142016Assets 2017: $1,251,339Liabilities 2017: $791,633Net Assets 2017: $459,7062017Assets 2018: $1,661,479Liabilities 2018: $655,422Net Assets 2018: $1,006,0572018Assets 2019: $1,181,895Liabilities 2019: $665,200Net Assets 2019: $516,6952019Assets 2020: $771,174Liabilities 2020: $660,462Net Assets 2020: $110,7122020Assets 2021: $1,444,286Liabilities 2021: $1,315,708Net Assets 2021: $128,5782021Assets 2022: $636,133Liabilities 2022: $2,730,299Net Assets 2022: -$2,094,1662022Assets 2023: $519,229Liabilities 2023: $2,921,348Net Assets 2023: -$2,402,1192023Assets 2024: $566,637Liabilities 2024: $3,034,348Net Assets 2024: -$2,467,7112024

Highlighted filing

2015

Assets$1,363,715
Liabilities$906,095
Net Assets$457,620

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $674,202Expenses 2011: $751,593Net Income 2011: -$77,3912011Revenue 2012: $1,358,082Expenses 2012: $1,497,082Net Income 2012: -$139,0002012Revenue 2013: $2,594,402Expenses 2013: $2,482,185Net Income 2013: $112,2172013Revenue 2014: $4,056,740Expenses 2014: $3,693,632Net Income 2014: $363,1082014Revenue 2015: $3,890,551Expenses 2015: $3,636,006Net Income 2015: $254,5452015Revenue 2016: $3,354,873Expenses 2016: $3,461,579Net Income 2016: -$106,7062016Revenue 2017: $3,164,568Expenses 2017: $3,063,719Net Income 2017: $100,8492017Revenue 2018: $3,722,407Expenses 2018: $3,176,056Net Income 2018: $546,3512018Revenue 2019: $3,249,541Expenses 2019: $3,738,903Net Income 2019: -$489,3622019Revenue 2020: $2,880,168Expenses 2020: $3,286,151Net Income 2020: -$405,9832020Revenue 2021: $1,849,198Expenses 2021: $1,831,332Net Income 2021: $17,8662021Revenue 2022: $514,267Expenses 2022: $2,764,015Net Income 2022: -$2,249,7482022Revenue 2023: $994,969Expenses 2023: $1,287,421Net Income 2023: -$292,4522023Revenue 2024: $2,104,352Expenses 2024: $2,138,557Net Income 2024: -$34,2052024

Highlighted filing

2015

Revenue$3,890,551
Expenses$3,636,006
Net Income$254,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,890,551
Mission and Program Overview

Mission

Conflict Dynamics International is an independent, not-for-profit organization founded to prevent and resolve violent conflict between and within states, and to alleviate human suffering resulting from conflicts and other crises.

To prevent violent conflict and to alleviate human suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$319,257$1,223,307▲ $904,050
Loans From Officers Directors$65,680$125,671▲ $59,991
Cash and Non-Interest-Bearing Accounts$497,426$54,377▼ $443,049
Land, Buildings, and Equipment, Net$52,850$39,595▼ $13,255
Prepaid Expenses and Deferred Charges$7,661$13,591▲ $5,930
Intangible Assets$1,252$1,038▼ $214
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$900,046$1,363,715▲ $463,669
Other Assets Total$21,600$31,807▲ $10,207
Liabilities
Accounts Payable and Accrued Expenses$631,291$780,424▲ $149,133
Total Liabilities$696,971$906,095▲ $209,124
Net Assets / Fund Balance
Unrestricted Net Assets$203,075$457,620▲ $254,545
Total Net Assets Fund Balance$203,075$457,620▲ $254,545
Total Liabilities and Net Assets / Fund Balance$900,046$1,363,715▲ $463,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,761$59,933$93,694
Leasehold Improvements$5,834$6,680$12,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SimkinProgram DirectorFT$191,818$35,537$227,355
Gerard Mc HughPresidentFT$175,200$50,253$225,453
Mukhtar AinasheSenior Pol AdvisorFT$128,977-$128,977
Elizabeth GaereProgram DirectorFT$116,617-$116,617
Roger MiddletonSenior Program MgrFT$105,277-$105,277

Board Members and Trustees

NameTitle
Allison SpaxmanDirector
Chris SaundersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirsti SamuelsProgram Consulting55 West 116th Street 276, New York, NY 10026$133,170
Julia FreedsonProgram Consulting60 Powell Street Unit 1, Brookline, MA 02146$121,268
Revenue and Support

Revenue Composition

Contributions and Grants
$3,883,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,874
All Other Contributions
$10,100
Change in Net Assets
$254,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,110
Salaries, Compensation, and Employee Benefits$728,896
Total Fundraising Expense$39,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,859$75,322$433$450,614
Travel$420,547$17,151$4,560$442,258
Current Officers, Directors, Trustees, and Key Employees$168,011$6,931$258$175,200
All Other Expenses$104,586$28,800$450$133,836
Occupancy$80,427$30,616-$111,043
Other Employee Benefits$55,591$49-$55,640
Conferences and Meetings$54,482--$54,482
Payroll Taxes$30,954$16,435$53$47,442
Other Expenses$46,631$382$307$47,320
Office Expenses$18,670$20,745$219$39,634
Depreciation Depletion-$22,109-$22,109
Insurance$7,222$14,730-$21,952
Information Technology$623$17,897-$18,520
Total Functional Expenses$3,284,853$311,410$39,743$3,636,006
International Activity

International Summary

Offices
1
Employees
9
Spending
$2,491,779

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesPeacebuilding18$2,102,040
Middle East and North AfricaProgram ServicesPeacebuilding01$389,739
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,680$125,671▲ $59,991
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is provided to each board member for review before filing. Any questions and/or comments are discussed between the board members and any questions are sent to the president of the organization for resolution. Once all question/issues are satisfactory resolved, and the board members give their consent, the form 990 is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form on a regular basis, and to affirmatively disclose potential conflicts as they arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

In may 2015, the independent members of the board of directors of conflict dynamics international approved a proposal for executive compensation for the president of the organization. The board reviews and approved executive compensation every year.the methodology included a comparison based on data pertaining to compensation for comparable positions at similarly situated organizations, and an internal comparison using compensation of other members of the organization. This process included but was not limited to review of: (i) third-party/independent survey of non-profit salaries for massachusetts compiled by economic research institute; (ii) annual filings of comparable not-for-profit organizations of similar size, mission and geographical location using comparability date. (iii) united states government senior executive salary scales, 2014; (iv) united nations professional and management salary scales, 2014.the decision of the independent members of the board of directors is captured through their signature of the executive compensation proposal, and (if the review coincides with a board meeting) is reflected in the minutes of the meeting of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other than the president of the organization, no officer(s) receive compensation.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organizations governing documents and annual reports are available through publicly-accessible official websites. Copies of these documents are available upon request and are kept also at the principal office for inspection.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organizations governing documents and annual reports are available through publicly-accessible official websites. Copies of these documents are available upon request and are kept also at the principal office for inspection.

Filing and Contact Details

Filer

Filer Name
Conflict Dynamics International Inc
EIN
56-2460366
Phone
6176611066
Address
1035 Cambridge Street, Cambridge, MA 02141

Signing Officer

Name
Gerard Mc Hugh
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mc Hugh
Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
21

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: strengthening humanitarian capacity (program class p04): conducted activities to strengthen the capacity of humanitarian organizations and conflict-affected communities to improve humanitarian assistance and protection. This included improving the capacity to engage in humanitarian negotiations for the purpose of achieving better humanitarian outcomes.this work consisted of consultations and outreach activities. During the fiscal period conflict dynamics worked closely with humanitarian partners on this initiative with a view to enhancing the protection of civilians, especially in times of conflict. Estimated beneficiaries: large number of civilians in select conflict-affected countries who can benefit from improved humanitarian assistance and protection.relationship to organizations exempt purpose: this work contributed directly and substantively to conflict dynamics mission to alleviate human suffering arising from conflicts and other crises around the world.

Financial Statement Notes

Part X : FIN48 Footnote

The organization adopted asc topic 740, income taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Pol Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Program Mgr
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017897
IRS990/InformationTechnologyGrp/ProgramServicesAmt0623
IRS990/InformationTechnologyGrp/TotalAmt018520
IRS990/InsuranceGrp/ManagementAndGeneralAmt014730
IRS990/InsuranceGrp/ProgramServicesAmt07222
IRS990/InsuranceGrp/TotalAmt021952
IRS990/IntangibleAssetsGrp/BOYAmt01252
IRS990/IntangibleAssetsGrp/EOYAmt01038
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conflict Dynamics International is an independent, not-for-profit organization founded to prevent and resolve violent conflict between and within states, and to alleviate human suffering resulting from conflicts and other crises.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt080427
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IRS990/OfficeExpensesGrp/TotalAmt039634
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt031807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055640
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1IMPLEMENTING PARTNERS
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt033463
IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt01697092
IRS990/OtherExpensesGrp/ProgramServicesAmt1185521
IRS990/OtherExpensesGrp/ProgramServicesAmt239637
IRS990/OtherExpensesGrp/ProgramServicesAmt346631
IRS990/OtherExpensesGrp/TotalAmt01772723
IRS990/OtherExpensesGrp/TotalAmt1185521
IRS990/OtherExpensesGrp/TotalAmt257712
IRS990/OtherExpensesGrp/TotalAmt347320
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016435
IRS990/PayrollTaxesGrp/ProgramServicesAmt030954
IRS990/PayrollTaxesGrp/TotalAmt047442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013591
IRS990/PrincipalOfficerNm0Gerard Mc Hugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANITARIAN POLICY (PROGRAM CLASS P02): DEVELOPED AND IMPLEMENTED APPROACHES TO IMPROVE THE POLICY AND PRACTICE OF HUMANITARIAN ASSISTANCE AND PROTECTION, WHICH HELPED TO ALLEVIATE HUMAN SUFFERING IN SITUATIONS OF ARMED CONFLICT. THIS WORK INCLUDED HUMANITARIAN POLICY DEVELOPMENT AND OUTREACH ACTIVITIES IN THE AREAS OF: (I) ENSURING HUMANITARIAN ACCESS TO- AND BY POPULATIONS IN NEED DURING ARMED CONFLICTS; (II) PROTECTION OF CHILDREN IN SITUATIONS OF ARMED CONFLICT; (III) IMPROVING HUMANITARIAN ENGAGEMENT WITH PARTIES TO ARMED CONFLICT. THE WORK ON HUMANITARIAN ACCESS CONTRIBUTED SUBSTANTIALLY TO IMPROVEMENT OF ACCESS TO- AND BY POPULATIONS IN NEED OF ASSISTANCE AND PROTECTION. THIS WORK AIMS TO BENEFIT, OVER TIME, A PORTION OF THE ESTIMATED 59.5 MILLION PEOPLE WORLDWIDE DIRECTLY AFFECTED BY SITUATIONS OF ARMED CONFLICT. CONFLICT DYNAMICS WORK ON CHILDREN AFFECTED BY ARMED CONFLICT INVOLVED ACTIVITIES TO STRENGTHEN ACCOUNTABILITY FOR SERIOUS VIOLATIONS AGAINST CHILDREN IN SITUATIONS OF ARMED CONFLICT. THIS INITIATIVE AIMS TO BENEFIT, OVER TIME, MILLIONS OF AFFECTED CHILDREN IN 15 SITUATIONS OF ARMED VIOLENCE.RELATIONSHIP TO ORGANIZATIONS EXEMPT PURPOSE: THIS WORK CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS MISSION TO ALLEVIATE HUMAN SUFFERING ARISING FROM CONFLICTS AND OTHERS CRISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679311
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFLICT RESOLUTION (PROGRAM CLASS P01): FURTHER ENGAGED IN AND SUPPORTED PEACEMAKING ACTIVITIES IN A NUMBER OF CONTEXTS IN SUB-SAHARAN AFRICA AND THE MIDDLE EAST AND NORTH AFRICA. TYPES OF OUTREACH AND ENGAGEMENT ACTIVITIES CONDUCTED INCLUDED MEDIATION, MEDIATION SUPPORT, CONVENING AND FACILITATION ACTIONS. THIS WORK INCLUDED DEVELOPMENT AND SUPPORT IN USE BY PARTIES TO ARMED CONFLICT, CIVIL SOCIETY CONSTITUENCIES AND AFFECTED COMMUNITIES OF FRAMEWORKS AND TOOLS FOR PEACEMAKING.RELATIONSHIP TO ORGANIZATIONS EXEMPT PURPOSE: THESE INITIATIVES CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS MISSION TO PREVENT AND RESOLVE VIOLENT CONFLICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04056740
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03021825
IRS990/PYRevenuesLessExpensesAmt0363108
IRS990/PYSalariesCompEmpBnftPaidAmt0671807
IRS990/PYTotalExpensesAmt03693632
IRS990/PYTotalRevenueAmt04056740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03883677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04056740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012584477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04056740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012584477
IRS990ScheduleA/TotalSupportAmt012591351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt033761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC TOPIC 740, INCOME TAXES, THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02102040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1389739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Peacebuilding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PEACEBUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02491779

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.$0.57$3.03$2.47$2.10$2.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.92$2.40$0.99$1.29$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$2.73$2.09$0.51$2.76$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.32$0.13$1.85$1.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.66$0.11$2.88$3.29$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.67$0.52$3.25$3.74$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.66$1.01$3.72$3.18$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.79$0.46$3.16$3.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$3.35$3.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.91$0.46$3.89$3.64$0.25
2014Summary only. Only limited summary data is available for this year.$0.90$0.70$0.20$4.06$3.69$0.36
2013Summary only. Only limited summary data is available for this year.$0.68$0.84$0.16$2.59$2.48$0.11
2012Summary only. Only limited summary data is available for this year.$0.50$0.77$0.27$1.36$1.50$0.14
2011Summary only. Only limited summary data is available for this year.$0.10$0.24$0.13$0.67$0.75$0.08