Civic Intelligence

Conflict Dynamics International Inc.

990 • Fiscal year 2019 • EIN 56-2460366

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

701 Concord AvenueCambridge, MA 02138

(617) 661-1066

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$245,286

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,181,895

Down $479,584 (-29%) from 2018

Net Assets

Down

$516,695

Down $489,362 (-49%) from 2018

Liabilities

Up

$665,200

Up $9,778 (+1.5%) from 2018

Revenue

Down

$3,249,541

Down $472,866 (-13%) from 2018

Expenses

Up

$3,738,903

Up $562,847 (+18%) from 2018

Net Income

Down

-$489,362

Down $1,035,713 (-190%) from 2018

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

2019

Assets$1,181,895
Liabilities$665,200
Net Assets$516,695

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

2019

Revenue$3,249,541
Expenses$3,738,903
Net Income-$489,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,249,541
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$753,178$641,539▼ $111,639
Cash and Non-Interest-Bearing Accounts$870,275$501,346▼ $368,929
Land, Buildings, and Equipment, Net$9,791$14,346▲ $4,555
Prepaid Expenses and Deferred Charges$7,241$6,429▼ $812
Inventories for Sale or Use$3,157$2,157▼ $1,000
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-
Intangible Assets-$0-
Total Assets$1,661,479$1,181,895▼ $479,584
Other Assets Total$17,837$16,078▼ $1,759
Liabilities
Accounts Payable and Accrued Expenses$498,584$664,188▲ $165,604
Other Liabilities$156,838$1,012▼ $155,826
Total Liabilities$655,422$665,200▲ $9,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,057$516,695▼ $489,362
Total Net Assets Fund Balance$1,006,057$516,695▼ $489,362
Total Liabilities and Net Assets / Fund Balance$1,661,479$1,181,895▼ $479,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,002$108,172$121,174
Leasehold Improvements$1,344$11,170$12,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard Mc HughPresident/ChairFT$241,086$4,200$245,286
Elizabeth WrightResearch OfficerFT$69,336$4,200$73,536
Kathleen MurrayProgram AssociateFT$42,800$4,200$47,000
Simar SinghSr. Prog. OfficerFT$42,659$1,750$44,409
Emily CampbellExecutive Asst.FT$37,617$4,200$41,817
Megan CostelloProgram Asst.FT$22,857$3,500$26,357

Board Members and Trustees

NameTitle
Allison SpaxmanDirector
Chris SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,558
All Other Contributions
$16,056
Change in Net Assets
$-489,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,875,794
Salaries, Compensation, and Employee Benefits$863,109
Total Fundraising Expense$108,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,059,965$50,212$42,425$2,152,602
Other Salaries and Wages$525,421$16,880$29,118$571,419
Travel$341,579$5,407$26,843$373,829
Current Officers, Directors, Trustees, and Key Employees$231,443$9,643-$241,086
Occupancy$82,648$26,782-$109,430
Office Expenses$31,546$25,938-$57,484
Information Technology$22,619$28,796-$51,415
Conferences and Meetings$44,296$1,104$2,119$47,519
Other Employee Benefits$26,141--$26,141
Payroll Taxes$9,503$13,181$1,779$24,463
Insurance$3,580$12,249$174$16,003
Depreciation Depletion-$8,211-$8,211
All Other Expenses$1,743$2,915$122$4,780
Other Expenses$1,566$1,748$625$3,939
Total Functional Expenses$3,397,501$232,644$108,758$3,738,903
International Activity

International Summary

Offices
1
Employees
9
Spending
$3,397,501

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$3,130,241
West African RegionProgram ServicesPeacebuilding01$267,260
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
line of credit$1,012
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

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

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

Form 990, Part VI, Section B, Line 15THE LAST REVIEW OF THE EXECUTIVE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE FISCAL YEAR 2018-2019 TOOK PLACE IN MAY 2015. DURING FISCAL YEAR 2018-2019 THE BOARD OF DIRECTORS, AT THEIR MEETING OF NOVEMBER 2018, AGREED TO A REVIEW OF EXECUTIVE COMPENSATION OF THE PRESIDENT. THAT REVIEW WAS CONDUCTED DURING 2019 AND A NEW EXECUTIVE COMPENSATION PROPOSAL WAS ULTIMATELY CONCLUDED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IN DECEMBER 2019. THE METHODOLOGY USED BY CONFLICT DYNAMICS INCLUDES 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 NOT-FOR-PROFIT ORGANIZATION SALARIES FOR MASSACHUSETTS AND FOR THE UNITED STATES IN GENERAL 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, 2018 AND 2019; (IV) UNITED NATIONS PROFESSIONAL AND MANAGEMENT SALARY SCALES, 2018 AND 2019; (V) UNITED STATES GOVERNMENT BUREAU OF LABOR STATISTICS COST OF LIVING/CPI CALCULATOR.THE DECISIONS OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION ARE CAPTURED THROUGH THEIR SIGNATURE OF THE EXECUTIVE COMPENSATION PROPOSAL

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

Form 990, part vi, line 15b describe the compensation for other officers: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

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
701 Concord Avenue, Cambridge, MA 02138

Signing Officer

Name
Gerard Mc Hugh
Title
President/Chairman
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard McHugh
Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy Kelly
Phone
6173905734
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IRS990/Desc0LINE 4B: CONFLICT PREVENTION AND RESOLUTION (PROGRAM CLASSES P01 AND P03)CODE: P01, P03EXPENSES: $ 3,130,241IN THIS PROGRAM AREA, CONFLICT DYNAMICS DIRECTLY ENGAGED IN AND SUPPORTED APPROACHES TO PREVENTING AND RESOLVING CONFLICT IN A NUMBER OF CONTEXTS IN SUB-SAHARAN AFRICA AND THE MIDDLE EAST AND NORTH AFRICA.CONFLICT DYNAMICS ACTIVITIES IN THIS AREA INCLUDED MEDIATION, MEDIATION SUPPORT, CONFLICT ANALYSIS, CONVENING AND FACILITATION, DIALOGUE PROCESS DESIGN, TECHNICAL SUPPORT, CAPACITY BUILDING ETC. THIS WORK INCLUDED DEVELOPMENT AND SUPPORT IN USE BY PARTIES TO CONFLICT, CIVIL SOCIETY CONSTITUENCIES AND AFFECTED COMMUNITIES OF FRAMEWORKS AND TOOLS FOR CONFLICT PREVENTION AND RESOLUTION. CONFLICT DYNAMICS WORKED WITH INTER-GOVERNMENTAL ORGANIZATIONS TO SUPPORT MEDIATION EFFORTS AND CONFLICT PREVENTION, AND CONTRIBUTED TO NATIONAL AND INTERNATIONAL DIALOGUES AND POLICY DISCOURSE ON CONFLICT PREVENTION AND RESOLUTION. MOREOVER, CONFLICT DYNAMICS SUPPORTED NATIONAL CAPACITIES AND APPROACHES TO BUILDING PEACE, WHICH INCLUDED COLLABORATIONS WITH NATIONAL PARTNER ORGANIZATIONS.CONFLICT DYNAMICS WORK IN THIS AREA HAS A PARTICULAR FOCUS ON ADDRESSING EXCLUSION AND INEQUALITY AS KEY DRIVERS OF CONFLICT. WORK IN THIS PROGRAM AREA DIRECTLY BENEFITED MORE THAN 56 MILLION PEOPLE AFFECTED BY ARMED CONFLICTS IN SPECIFIC CONTEXTS IN AFRICA. THIS WORK ALSO SUBSTANTIALLY BENEFITED THOUSANDS OF PEACE PRACTITIONERS WORKING GLOBALLY IN MANY OF THE 52 STATE-BASED ARMED CONFLICTS ONGOING AROUND THE WORLD IN 2018. RELATIONSHIP TO ORGANIZATIONS EXEMPT PURPOSE: WORK IN THESE AREAS CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS MISSION TO PREVENT AND RESOLVE VIOLENT CONFLICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. Prog. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Research Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Asst.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Asst.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Associate
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0525421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571419
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IRS990/PayrollTaxesGrp/FundraisingAmt01779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013181
IRS990/PayrollTaxesGrp/ProgramServicesAmt09503
IRS990/PayrollTaxesGrp/TotalAmt024463
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06429
IRS990/PrincipalOfficerNm0Gerard McHugh
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IRS990/ProgSrvcAccomActy2Grp/Desc0LINE 4A: HUMANITARIAN POLICY (PROGRAM CLASS P02)CODE: P02 EXPENSES: $ 183,573IN THIS PROGRAM AREA, CONFLICT DYNAMICS DEVELOPED AND IMPLEMENTED APPROACHES TO IMPROVE THE POLICY AND PRACTICE OF HUMANITARIAN ASSISTANCE AND PROTECTION, WHICH CONTRIBUTED TO ALLEVIATING HUMAN SUFFERING IN SITUATIONS OF ARMED CONFLICT AROUND THE WORLD.THIS WORK INCLUDED HUMANITARIAN POLICY DEVELOPMENT AND OUTREACH IN THE AREAS OF: (I) ENSURING HUMANITARIAN ACCESS TO- AND BY POPULATIONS IN NEED DURING ARMED CONFLICTS; (II) IMPROVING HUMANITARIAN ENGAGEMENT WITH PARTIES TO ARMED CONFLICT; AND (III) PROTECTION OF CHILDREN IN SITUATIONS OF ARMED CONFLICT. CONFLICT DYNAMICS WORK IN THIS PROGRAM AREA IS ORIENTED TO IMPROVING THE LIVES AND LIVING CONDITIONS OF A PORTION OF THE ESTIMATED 1.8 BILLION PERSONS LIVING IN FRAGILE CONTEXTS AND, MORE SPECIFICALLY, OF THE 167 MILLION PEOPLE IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION WORLDWIDE.THE WORK ON HUMANITARIAN ACCESS AND ENGAGEMENT CONTRIBUTED TO IMPORVEMENTS IN HUMANITARIAN ACTION WHICH BENEFITED 21 MILLION PERSONS IN CONTEXTS ACROSS THE AFRICAN CONTINENT AND IN THE MIDDLE EAST. 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, THE ESTIMATED 415 MILLION CHILDREN LIVING IN CONFLICT-AFFECTED AREAS AND TO ADDRESS THE INCREASE IN THE NUMBER OF VIOLATIONS COMMITTED AGAINST CHILDREN IN 20 COUNTRY SITUATIONS.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/ExpenseAmt0183573
IRS990/ProgSrvcAccomActy3Grp/Desc0LINE 4C: STRENGTHENING HUMANITARIAN CAPACITY (PROGRAM CLASS P04)CODE: P04 EXPENSES: $ 83,688IN THIS PROGRAM AREA, CONFLICT DYNAMICS CONDUCTED ACTIVITIES TO STRENGTHEN THE CAPACITY OF NATIONAL AND INTERNATIONAL 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: THIS WORK BENEFITED APPROXIMATELY 21 MILLION PERSONS IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION IN FOUR SITUATIONS OF ARMED CONFLICT IN AFRICA. IN ADDITION, HUMANITARIAN PRACTITIONERS IN SEVERAL SITUATIONS OF ARMED CONFLICT DIRECTLY BENEFITED FROM THIS WORK. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03722407
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02327561
IRS990/PYRevenuesLessExpensesAmt0546351
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IRS990/PYTotalExpensesAmt03176056
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-489362
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03883677
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06888
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1267260
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1West African Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Peacebuilding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PEACEBUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits