Civic Intelligence

Us Overseas Cooperative Development Council Incorporated

990 • Fiscal year 2016 • EIN 57-1199394

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

1250 Connecticut Avenue NW No 200Washington, DC 20036

(202) 261-3558

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-34%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$212,685

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$302,563

Down $252,924 (-46%) from 2015

Net Assets

Down

$280,593

Down $200,933 (-42%) from 2015

Liabilities

Down

$21,970

Down $51,991 (-70%) from 2015

Revenue

Down

$589,204

Down $213,076 (-27%) from 2015

Expenses

Down

$790,137

Down $3,669 (-0.5%) from 2015

Net Income

Down

-$200,933

Down $209,407 (-2471%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $146,931Liabilities 2010: $0Net Assets 2010: $146,9312010Assets 2011: $103,167Liabilities 2011: $9,046Net Assets 2011: $94,1212011Assets 2012: $179,416Liabilities 2012: $0Net Assets 2012: $179,4162012Assets 2013: $338,186Liabilities 2013: $97,500Net Assets 2013: $240,6862013Assets 2014: $560,433Liabilities 2014: $87,381Net Assets 2014: $473,0522014Assets 2015: $555,487Liabilities 2015: $73,961Net Assets 2015: $481,5262015Assets 2016: $302,563Liabilities 2016: $21,970Net Assets 2016: $280,5932016Assets 2017: $388,560Liabilities 2017: $67,469Net Assets 2017: $321,0912017Assets 2018: $451,712Liabilities 2018: $115,586Net Assets 2018: $336,1262018Assets 2019: $540,920Liabilities 2019: $155,759Net Assets 2019: $385,1612019Assets 2020: $572,594Liabilities 2020: $123,888Net Assets 2020: $448,7062020Assets 2021: $764,960Liabilities 2021: $336,344Net Assets 2021: $428,6162021Assets 2022: $924,064Liabilities 2022: $522,844Net Assets 2022: $401,2202022Assets 2023: $815,055Liabilities 2023: $455,338Net Assets 2023: $359,7172023Assets 2024: $760,317Liabilities 2024: $398,384Net Assets 2024: $361,9332024

Highlighted filing

2016

Assets$302,563
Liabilities$21,970
Net Assets$280,593

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,5482010Expenses 2011: $356,3272011Expenses 2012: $400,1752012Revenue 2013: $683,545Expenses 2013: $622,275Net Income 2013: $61,2702013Revenue 2014: $906,564Expenses 2014: $764,198Net Income 2014: $142,3662014Revenue 2015: $802,280Expenses 2015: $793,806Net Income 2015: $8,4742015Revenue 2016: $589,204Expenses 2016: $790,137Net Income 2016: -$200,9332016Revenue 2017: $960,372Expenses 2017: $919,874Net Income 2017: $40,4982017Revenue 2018: $1,077,748Expenses 2018: $1,062,713Net Income 2018: $15,0352018Revenue 2019: $1,561,263Expenses 2019: $1,512,228Net Income 2019: $49,0352019Revenue 2020: $1,641,604Expenses 2020: $1,578,059Net Income 2020: $63,5452020Revenue 2021: $2,148,166Expenses 2021: $2,168,256Net Income 2021: -$20,0902021Revenue 2022: $1,982,169Expenses 2022: $2,009,565Net Income 2022: -$27,3962022Revenue 2023: $2,000,826Expenses 2023: $2,042,329Net Income 2023: -$41,5032023Revenue 2024: $2,113,625Expenses 2024: $2,111,409Net Income 2024: $2,2162024

Highlighted filing

2016

Revenue$589,204
Expenses$790,137
Net Income-$200,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$589,204
Mission and Program Overview

Mission

The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both member and non-member cooperative development organizations through education and other coordinated activities.

To champion, advocate and promote effective international cooperative development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,086$196,754▼ $109,332
Pledges and Grants Receivable$191,798$73,907▼ $117,891
Accounts Receivable$46,875$18,750▼ $28,125
Cash and Non-Interest-Bearing Accounts$6,947$10,957▲ $4,010
Prepaid Expenses and Deferred Charges$3,781$2,195▼ $1,586
Total Assets$555,487$302,563▼ $252,924
Liabilities
Accounts Payable and Accrued Expenses$73,961$21,970▼ $51,991
Total Liabilities$73,961$21,970▼ $51,991
Net Assets / Fund Balance
Unrestricted Net Assets$481,526$280,593▼ $200,933
Total Net Assets Fund Balance$481,526$280,593▼ $200,933
Total Liabilities and Net Assets / Fund Balance$555,487$302,563▼ $252,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HazenExecutive DirectorFT$192,780$19,905$212,685

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Judith HermansonConsulting/ Research3 Town Gate Court, Bethesda, MD 20817$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,825
Investment Income
$668
Other Revenue
$711
Change in Net Assets
$-200,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$589,204
Total Revenue per Form 990
$589,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,692
Salaries, Compensation, and Employee Benefits$223,445
Grants and Similar Amounts Paid$126,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$212,685
Fees for Services Other---$205,452
Foreign Grants---$107,000
Fees for Services Lobbying---$78,360
Fees for Services Accounting---$70,698
Occupancy---$25,800
Advertising---$23,425
Grants to Domestic Orgs---$19,000
Travel---$16,547
Payroll Taxes---$10,760
Office Expenses---$9,580
Conferences and Meetings---$6,574
Insurance---$2,721
Fees for Services Legal---$1,010
Other Expenses---$525
Total Functional Expenses$0$0$0$790,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,137
Total Expenses per Audited Statements$790,137
Total Expenses per Form 990$790,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Housing Foundation dba Global CommunitiesSilver Spring, MD501(c)(3)Pilot-test cooperative governance survey$12,500

International Summary

Offices
0
Employees
2
Spending
$107,000

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
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram services-grantsFostering cooperative development02$107,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$112,253
Current Year Nondeductible Lobbying and Political Cost$89,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

OCDC has a professional employer organization (PEO) arrangement with TriNet. TriNet files all required federal employment tax returns.

Form 990, Part VI, Section A, line 6

OCDC has member organizations and cooperatives that are engaged in overseas cooperative development work. Members must have formal organizational linkages to U.S. cooperatives such as cooperative trade associations, or affiliated non-profit organizations, or be cooperatives themselves.

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

The Board consists of member organizations who all have voting rights.

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

The Board consists of member organizations who all have voting rights.

Form 990, Part VI, Section B, line 11B

The Executive Director reviews the 990 prior to filing with the IRS.

Form 990, Part VI, Section B, line 15A

The Executive Director's compensation is approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
US Overseas Cooperative Development
EIN
57-1199394
Phone
2022613558
Address
1250 Connecticut Avenue NW No 200, Washington, DC 20036

Signing Officer

Name
Paul Hazen
Title
Executive Director
Phone
2022613558
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hazen
Formed
2003
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments: (continued)

Africa Policies - Identifying Processes and Policies Conducive to Cooperative Development in Africa: The project is divided into two phases. During Phase 1, the Research Group and Euricse will identify and map agricultural cooperative projects in Africa being carried out by approximately fifteen North American and European cooperative development organizations. During Phase 2, four African countries will be selected and more detailed research on cooperative development projects will be carried out, in coordination with CDOs in each country.

Form 990, Part III, Line 4B, Program Service Accomplishments: (continued)

Small Holder - Achieving Commercial Success and Developmental Impact in Smallholder Enterprises in Africa, Asia and Latin America: This project is partially supported by the Ford Foundation, which provided Oxfam-GB with funds to conduct a review of its smallholder enterprise development work (including cooperatives) in Africa, Asia and Latin America. Through a partnership agreement, the Research Group and Oxfam-GB agreed to jointly implement the project, with the Research Group acting as project manager. The agreement includes the intention by OCDC to secure matching USAID funding.

Form 990, Part IX, line 11G

Subcontractors/Consultants 205,452.

Form 990, Part XII, Line 2C:

OCDC's Executive Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is the same as previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated all tax positions and has concluded that the Council has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021970
IRS990/AccountsReceivableGrp/BOYAmt046875
IRS990/AccountsReceivableGrp/EOYAmt018750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To champion, advocate and promote effective international cooperative development.
IRS990/AdvertisingGrp/TotalAmt023425
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Negin Shakibi
IRS990/BooksInCareOfDetail/PhoneNum02022613558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Connecticut Avenue NW No 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06947
IRS990/CashNonInterestBearingGrp/EOYAmt010957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06574
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 Town Gate Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bethesda
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Judith Hermanson
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting/ Research
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0126000
IRS990/CYInvestmentIncomeAmt0668
IRS990/CYOtherExpensesAmt0440692
IRS990/CYOtherRevenueAmt0711
IRS990/CYProgramServiceRevenueAmt0587825
IRS990/CYRevenuesLessExpensesAmt0-200933
IRS990/CYSalariesCompEmpBnftPaidAmt0223445
IRS990/CYTotalExpensesAmt0790137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589204
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Africa Policies - Identifying Processes and Policies Conducive to Cooperative Development in Africa: This joint project with Euricse looks at the advantages and challenges inherent to supporting cooperative development in countries that do not have a tradition of cooperation. The goal of this project is to develop proposals for management strategies and public policies that can limit the potential problems affecting cooperative development from the onset.See Schedule O for continuation
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt070698
IRS990/FeesForServicesLegalGrp/TotalAmt01010
IRS990/FeesForServicesLobbyingGrp/TotalAmt078360
IRS990/FeesForServicesOtherGrp/TotalAmt0205452
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt0107000
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416305
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm1William Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Aebischer
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Guenette
IRS990/Form990PartVIISectionAGrp/PersonNm4Pete Giacomini
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Czachorka-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Tretheway
IRS990/Form990PartVIISectionAGrp/PersonNm7Dean Gilge
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Grothe
IRS990/Form990PartVIISectionAGrp/PersonNm9Alex Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Coughenour Betancourt
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Waddle
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Branch
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Hazen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02721
IRS990/InvestmentIncomeGrp/ExclusionAmt0668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both member and non-member cooperative development organizations through education and other coordinated activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0481526
IRS990/NetAssetsOrFundBalancesEOYAmt0280593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025800
IRS990/OfficeExpensesGrp/TotalAmt09580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/TotalAmt0525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711
IRS990/OtherRevenueTotalAmt0711
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02195
IRS990/PrincipalOfficerNm0Paul Hazen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Grants and contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287825
IRS990/ProgSrvcAccomActy2Grp/Desc0Small Holder - Achieving Commercial Success and Developmental Impact in Smallholder Enterprises in Africa, Asia and Latin America: In collaboration with Oxfam-GB, the Research Group will explore the factors and attributes that enable agricultural cooperatives and other enterprises owned by, or working closely with, smallholder farmers in Africa, Asia and Latin America to achieve both commercial success and developmental impact.See Schedule O for continuation
IRS990/ProgSrvcAccomActy3Grp/Desc0CLARITY: The main goal of the Cooperative Law and Regulation Initiative ("CLARITY") is to help national cooperative movements in developing countries create a legal and regulatory environment that enables cooperative businesses to flourish. CLARITY was created in 2005 by the members of the U.S. Overseas Cooperative Development Council, with support from the U.S. Agency for International Development. It grew from the shared experiences and convictions of OCDC's members that outmoded legal systems were barriers to cooperative development in many parts of the world. CLARITY Initiatives focus on developing a cooperative-led process for cooperative legal reform, including: principles for reform, assessment, analysis and outreach, and ways the principles can be applied.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0190979
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0299244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0801323
IRS990/PYRevenuesLessExpensesAmt08474
IRS990/PYSalariesCompEmpBnftPaidAmt0303583
IRS990/PYTotalExpensesAmt0793806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802280
IRS990/ReconcilationRevenueExpnssAmt0-200933
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt090000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt022253
IRS990ScheduleC/DuesAssessmentsAmt0300000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt022476
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt089777
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0112253
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0589204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all tax positions and has concluded that the Council has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0790137
IRS990ScheduleD/TotalRevenuePerForm990Amt0589204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services-grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt190000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Research the Development of Agricultural Cooperatives in Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Cooperative Agribusiness: identifying success factors, building cooperative capacity for agribusiness success
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0107000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OCDC maintains written grant agreements and detailed records to subtantiate grant expenses under each contract.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are directly tracked under FFP contracts and are accounted for on the accrual method of accounting used for books.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0107000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pilot-test cooperative governance survey
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cooperative Housing Foundation dba Global Communities
IRS990ScheduleI/RecipientTable/RecipientEIN0520846183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08601 Georgia Ave Suite 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Silver Spring
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020910
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OCDC maintains written grant agreements and detailed records to subtantiate grant expenses under each contract.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Hazen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Africa Policies - Identifying Processes and Policies Conducive to Cooperative Development in Africa: The project is divided into two phases. During Phase 1, the Research Group and Euricse will identify and map agricultural cooperative projects in Africa being carried out by approximately fifteen North American and European cooperative development organizations. During Phase 2, four African countries will be selected and more detailed research on cooperative development projects will be carried out, in coordination with CDOs in each country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small Holder - Achieving Commercial Success and Developmental Impact in Smallholder Enterprises in Africa, Asia and Latin America: This project is partially supported by the Ford Foundation, which provided Oxfam-GB with funds to conduct a review of its smallholder enterprise development work (including cooperatives) in Africa, Asia and Latin America. Through a partnership agreement, the Research Group and Oxfam-GB agreed to jointly implement the project, with the Research Group acting as project manager. The agreement includes the intention by OCDC to secure matching USAID funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCDC has a professional employer organization (PEO) arrangement with TriNet. TriNet files all required federal employment tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCDC has member organizations and cooperatives that are engaged in overseas cooperative development work. Members must have formal organizational linkages to U.S. cooperatives such as cooperative trade associations, or affiliated non-profit organizations, or be cooperatives themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board consists of member organizations who all have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board consists of member organizations who all have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director reviews the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director's compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents and financial statements are available to the public upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$2.11$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$2.00$2.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$2.15$2.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.64$1.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.96$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.59$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.91$0.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28