Civic Intelligence

Us Overseas Cooperative Development Council Incorporated

990 • Fiscal year 2020 • EIN 57-1199394

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

1250 Connecticut Avenue NW No 70Washington, DC 20036

(202) 261-3558

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$225,325

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

5.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

5.1%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$572,594

Up $31,674 (+5.9%) from 2019

Net Assets

Up

$448,706

Up $63,545 (+16%) from 2019

Liabilities

Down

$123,888

Down $31,871 (-20%) from 2019

Revenue

Up

$1,641,604

Up $80,341 (+5.1%) from 2019

Expenses

Up

$1,578,059

Up $65,831 (+4.4%) from 2019

Net Income

Up

$63,545

Up $14,510 (+30%) from 2019

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

2020

Assets$572,594
Liabilities$123,888
Net Assets$448,706

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

2020

Revenue$1,641,604
Expenses$1,578,059
Net Income$63,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,641,604
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$426,256$520,688▲ $94,432
Cash and Non-Interest-Bearing Accounts$73,788$37,046▼ $36,742
Accounts Receivable$33,624--
Prepaid Expenses and Deferred Charges$7,252$14,860▲ $7,608
Total Assets$540,920$572,594▲ $31,674
Liabilities
Accounts Payable and Accrued Expenses$132,577$123,888▼ $8,689
Deferred Revenue$23,182--
Total Liabilities$155,759$123,888▼ $31,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,161$448,706▲ $63,545
Total Net Assets Fund Balance$385,161$448,706▲ $63,545
Total Liabilities and Net Assets / Fund Balance$540,920$572,594▲ $31,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HazenExecutive DirectorFT$210,049$15,276$225,325

Board Members and Trustees

NameTitle
Alex SerranoChair
Kari OnyanchaVice Chair
Andy PriceDirector
Brian BranchDirector
Dan WaddleDirector
Dary GoodrichDirector
Marcel PetrutiuDirector
Matt BuzbyDirector
Matt RhodyDirector
Rajeena ShakyaDirector
Scott A AebischerDirector
Kristin WilcoxSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Savalan LLCResearch Group Director3 Town Gate Court, Bethesda, MD 20817$147,808
-CFO & Accounting Services1101 30th Street NW Suite 500, Washington, DC 20007$122,087
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,640,464
Investment Income
$604
Other Revenue
$536
Change in Net Assets
$63,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,641,604
Total Revenue per Form 990
$1,641,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,846
Salaries, Compensation, and Employee Benefits$507,768
Grants and Similar Amounts Paid$267,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$478,956
Current Officers, Directors, Trustees, and Key Employees---$225,325
Foreign Grants---$213,905
Other Salaries and Wages---$208,220
Fees for Services Accounting---$134,847
Grants to Domestic Orgs---$53,540
Payroll Taxes---$31,385
Other Employee Benefits---$31,155
Occupancy---$24,698
Conferences and Meetings---$24,657
Fees for Services Lobbying---$23,520
Other Expenses---$20,154
Pension Plan Contributions---$11,683
Office Expenses---$9,741
Travel---$6,533
Insurance---$4,700
Fees for Services Legal---$1,270
Total Functional Expenses$0$0$0$1,578,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,059
Total Expenses per Audited Statements$1,578,059
Total Expenses per Form 990$1,578,059
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)Subward for main research project, CRED$53,540

International Summary

Offices
0
Employees
10
Spending
$213,905

International Compliance

Foreign grant records maintained
No
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-grants to recipients located in the regionFostering cooperative development03$71,940
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program services-grants to recipients located in the regionFostering cooperative development03$66,585
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program services-grants to recipients located in the regionFostering cooperative development03$61,328
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program services-grants to recipients located in the regionFostering cooperative development01$14,052
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$61,581
Current Year Nondeductible Lobbying and Political Cost$23,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. Each member shall appoint up to two directors

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 Board Treasurer and Executive Director review 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 70, Washington, DC 20036

Signing Officer

Name
Paul Hazen
Title
Executive Director
Phone
2022613558
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hazen
Formed
2003
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

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

International Cooperative Research Group: The Research Group looks at the impact of cooperatives on the social and economic well-being of cooperative members, focusing primarily, but not exclusively, on primary societies. Lessons derived from this research will be applied in the design of cooperative development programs by OCDC members, as well as shared widely within the international cooperative development community.

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 476,135. Payroll service fees 2,821.

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 560 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/BOYAmt0132577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123888
IRS990/AccountsReceivableGrp/BOYAmt033624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To champion, advocate and promote effective international cooperative development.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Negin Shakibi CFO
IRS990/BooksInCareOfDetail/PhoneNum02022613558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Connecticut Avenue NW No 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073788
IRS990/CashNonInterestBearingGrp/EOYAmt037046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt024657
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0147808
IRS990/ContractorCompensationGrp/CompensationAmt1122087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 Town Gate Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11101 30th Street NW Suite 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bethesda
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Savalan LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Judith Hermanson
IRS990/ContractorCompensationGrp/ServicesDesc0Research Group Director
IRS990/ContractorCompensationGrp/ServicesDesc1CFO & Accounting Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0267445
IRS990/CYInvestmentIncomeAmt0604
IRS990/CYOtherExpensesAmt0802846
IRS990/CYOtherRevenueAmt0536
IRS990/CYProgramServiceRevenueAmt01640464
IRS990/CYRevenuesLessExpensesAmt063545
IRS990/CYSalariesCompEmpBnftPaidAmt0507768
IRS990/CYTotalExpensesAmt01578059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01641604
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023182
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0International Cooperative Research Group:The Research Group designs and implements rigorous research into the impact and effectiveness of cooperatives in international development. Research tasks include: a pilot of the multi-country research initiative, "What Difference do Cooperatives Make?; a Research Advisory Committee; Communication and Dissemination of Research results; and additional research on topics such as small holder farming, side selling, and governance. See Schedule O for continuation
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0134847
IRS990/FeesForServicesLegalGrp/TotalAmt01270
IRS990/FeesForServicesLobbyingGrp/TotalAmt023520
IRS990/FeesForServicesOtherGrp/TotalAmt0478956
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt0213905
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt1215276
IRS990/Form990PartVIISectionAGrp/PersonNm0Alex Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm1Kari Onyancha
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm3Dary Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcel Petrutiu
IRS990/Form990PartVIISectionAGrp/PersonNm6Rajeena Shakya
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Rhody
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Waddle
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Branch
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Buzby
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott A Aebischer
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul 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/ReportableCompFromOrgAmt12210049
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/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/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01641604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04700
IRS990/InvestmentIncomeGrp/ExclusionAmt0604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0385161
IRS990/NetAssetsOrFundBalancesEOYAmt0448706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448706
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt024698
IRS990/OfficeExpensesGrp/TotalAmt09741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031155
IRS990/OtherExpensesGrp/Desc0Other direct costs
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/TotalAmt073770
IRS990/OtherExpensesGrp/TotalAmt120154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208220
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031385
IRS990/PensionPlanContributionsGrp/TotalAmt011683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014860
IRS990/PrincipalOfficerNm0Paul Hazen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Grants and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333300
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0300693
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0738545
IRS990/PYOtherRevenueAmt04417
IRS990/PYProgramServiceRevenueAmt01556212
IRS990/PYRevenuesLessExpensesAmt049035
IRS990/PYSalariesCompEmpBnftPaidAmt0472990
IRS990/PYTotalExpensesAmt01512228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561263
IRS990/ReconcilationRevenueExpnssAmt063545
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt030579
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt031002
IRS990ScheduleC/DuesAssessmentsAmt0333300
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt038061
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023520
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt061581
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01641604
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/TotalExpensesPerForm990Amt01578059
IRS990ScheduleD/TotalRevenuePerForm990Amt01641604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt171940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt266585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt361328
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Fostering cooperative development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services-grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services-grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services-grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services-grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014052
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt122065
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt252720
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt35000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Program Service Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Program Service Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Program Service Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Program Service Grant
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18608
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt244520
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0A study on women's economic empowerment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Research on dependency in Cooperative Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2A study on economic and social effects of cooperatives on their members and communities in which they exist
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0213905
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/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0213905
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt053540
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Subward for main research project, CRED
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.

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