Civic Intelligence

Dkt International Inc.

990 • Fiscal year 2017 • EIN 58-1593137

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.DKTINTERNATIONAL.ORG

View Organization Page

1701 K Street NW No 900Washington, DC 20006

(202) 233-8780

Siviq Scores

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

Liabilities / Assets

35th percentile

0.22x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.32x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

15th percentile

-4.5%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$917,364

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$284,633,255

Up $18,603,384 (+7.0%) from 2016

Net Assets

Up

$223,432,226

Up $6,828,385 (+3.2%) from 2016

Liabilities

Up

$61,201,029

Up $11,774,999 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$190,939,824

Down $41,123,756 (-18%) from 2016

Expenses

Up

$199,519,332

Up $32,255,157 (+19%) from 2016

Net Income

Down

-$8,579,508

Down $73,378,913 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $129,513,079Liabilities 2010: $20,165,238Net Assets 2010: $109,347,8412010Assets 2011: $142,153,365Liabilities 2011: $33,640,423Net Assets 2011: $108,512,9422011Assets 2012: $156,275,623Liabilities 2012: $32,586,073Net Assets 2012: $123,689,5502012Assets 2013: $204,194,812Liabilities 2013: $31,475,113Net Assets 2013: $172,719,6992013Assets 2014: $207,933,649Liabilities 2014: $33,598,092Net Assets 2014: $174,335,5572014Assets 2015: $197,353,853Liabilities 2015: $40,291,065Net Assets 2015: $157,062,7882015Assets 2016: $266,029,871Liabilities 2016: $49,426,030Net Assets 2016: $216,603,8412016Assets 2017: $284,633,255Liabilities 2017: $61,201,029Net Assets 2017: $223,432,2262017Assets 2018: $260,547,300Liabilities 2018: $67,042,539Net Assets 2018: $193,504,7612018Assets 2019: $291,833,511Liabilities 2019: $81,042,010Net Assets 2019: $210,791,5012019Assets 2020: $309,590,554Liabilities 2020: $78,598,657Net Assets 2020: $230,991,8972020Assets 2021: $326,023,475Liabilities 2021: $82,694,128Net Assets 2021: $243,329,3472021Assets 2022: $323,092,661Liabilities 2022: $100,506,284Net Assets 2022: $222,586,3772022Assets 2023: $341,855,052Liabilities 2023: $101,210,662Net Assets 2023: $240,644,3902023Assets 2024: $348,229,696Liabilities 2024: $109,209,727Net Assets 2024: $239,019,9692024

Highlighted filing

2017

Assets$284,633,255
Liabilities$61,201,029
Net Assets$223,432,226
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $114,326,0972010Expenses 2011: $130,194,0292011Expenses 2012: $137,197,2472012Revenue 2013: $178,406,781Expenses 2013: $132,707,880Net Income 2013: $45,698,9012013Revenue 2014: $148,146,398Expenses 2014: $147,692,676Net Income 2014: $453,7222014Revenue 2015: $149,282,995Expenses 2015: $161,457,786Net Income 2015: -$12,174,7912015Revenue 2016: $232,063,580Expenses 2016: $167,264,175Net Income 2016: $64,799,4052016Revenue 2017: $190,939,824Expenses 2017: $199,519,332Net Income 2017: -$8,579,5082017Revenue 2018: $210,983,580Expenses 2018: $226,289,180Net Income 2018: -$15,305,6002018Revenue 2019: $232,538,629Expenses 2019: $230,773,895Net Income 2019: $1,764,7342019Revenue 2020: $143,761,960Expenses 2020: $128,628,438Net Income 2020: $15,133,5222020Revenue 2021: $141,765,720Expenses 2021: $138,925,710Net Income 2021: $2,840,0102021Revenue 2022: $156,175,254Expenses 2022: $140,226,956Net Income 2022: $15,948,2982022Revenue 2023: $173,389,800Expenses 2023: $153,102,431Net Income 2023: $20,287,3692023Revenue 2024: $162,225,944Expenses 2024: $161,912,231Net Income 2024: $313,7132024

Highlighted filing

2017

Revenue$190,939,824
Expenses$199,519,332
Net Income-$8,579,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$221,246,220
Mission and Program Overview

Mission

To provide couples with affordable and safe options for family planning and hiv/aids prevention through dynamic social marketing.

To provide affordable and safe options for family planning and hiv/aids prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$85,922,567$102,462,592▲ $16,540,025
Cash and Non-Interest-Bearing Accounts$50,820,365$56,326,035▲ $5,505,670
Accounts Receivable$32,853,963$40,084,519▲ $7,230,556
Pledges and Grants Receivable$54,356,641$38,444,230▼ $15,912,411
Inventories for Sale or Use$26,013,423$30,438,917▲ $4,425,494
Land, Buildings, and Equipment, Net$7,861,154$9,309,812▲ $1,448,658
Prepaid Expenses and Deferred Charges$3,173,061$3,928,704▲ $755,643
Savings and Temporary Cash Investments$1,909,396$492,187▼ $1,417,209
Total Assets$266,029,871$284,633,255▲ $18,603,384
Other Assets Total$3,119,301$3,146,259▲ $26,958
Liabilities
Accounts Payable and Accrued Expenses$32,807,136$40,203,026▲ $7,395,890
Mortgage Notes Payable Secured by Investment Property$12,750,358$12,244,003▼ $506,355
Deferred Revenue$3,868,536$8,754,000▲ $4,885,464
Total Liabilities$49,426,030$61,201,029▲ $11,774,999
Net Assets / Fund Balance
Unrestricted Net Assets$144,716,518$167,828,229▲ $23,111,711
Temporarily Rstr Net Assets$71,887,323$55,603,997▼ $16,283,326
Total Net Assets Fund Balance$216,603,841$223,432,226▲ $6,828,385
Total Liabilities and Net Assets / Fund Balance$266,029,871$284,633,255▲ $18,603,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,302,962$3,096,905$6,399,867
Other Land Buildings$3,597,441$2,766,244$6,363,685
Buildings$1,099,962$845,977$1,945,939
Leasehold Improvements$582,790$448,039$1,030,829
Land$726,657-$726,657
Other Securities$54,277,516--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd M CallahanProgram ManagerFT$119,000$798,364$917,364
Christopher H PurdyPresident & CEOFT$293,000$472,402$765,402
Patrick LouvelProgram ManagerFT$123,000$339,017$462,017
Daniel MarunProgram ManagerFT$116,042$294,462$410,504
Juan GarciaProgram ManagerFT$118,489$276,283$394,772
Dimos SakellaridisProgram ManagerFT$113,833$235,362$349,195
Terry ScottFormer Program ManagerFT$216,000$216,000$216,000
Michele ThorburnAssistant SecretaryFT$85,900$15,717$101,617

Board Members and Trustees

NameTitle
Philip D HarveyFounder & Chair
Robert L CiszewskiVice President
Carlos GarciaDirector
Julie StewartDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ross C Rocky Anderson PllcLegal8 E BROADWAY SUITE 410, Salt Lake City, UT 84111$266,793
Raffa PCAccounting1899 L STREET NW SUITE 850, Washington, DC 20036$218,879
Bn MedcoConsultant100 PARSON POND DRIVE F1-6, Franklin Lakes, NJ 07417$150,000
Dwyn Ann WenConsultant3311 UNICK ROAD, Ferndale, WA 98248$148,314
David NegusAudit Services1725 I STREET NW 300, Washington, DC 20006$135,361
Revenue and Support

Revenue Composition

Contributions and Grants
$38,981,452
Program Service Revenue
$145,662,227
Investment Income
$5,254,420
Other Revenue
$1,041,725
All Other Contributions
$33,729,428
Change in Net Assets
$-8,579,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,907,802
Revenue Not Reported on Financial Statements
$32,022
Revenue Not Reported on Form 990
$15,407,893
Total Revenue per Audited Statements
$206,315,695
Total Revenue per Form 990
$190,939,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,697,030
Salaries, Compensation, and Employee Benefits$35,822,302
Total Fundraising Expense$449,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,024,890$9,150-$35,034,040
Other Salaries and Wages$25,948,386$1,129,646$225,300$27,303,332
Fees for Services Other$15,149,402$647,224$39,401$15,836,027
Travel$8,212,060$158,955-$8,371,015
Occupancy$4,943,129$147,949-$5,091,078
Pension Plan Contributions$3,136,885$183,072$34,664$3,354,621
Office Expenses$3,209,129$111,120-$3,320,249
Conferences and Meetings$2,395,635$11,940-$2,407,575
Payroll Taxes$2,219,325$147,315$27,366$2,394,006
Depreciation Depletion$1,972,620$2,470-$1,975,090
Other Employee Benefits$1,791,113$93,963$18,250$1,903,326
Interest$1,022,648--$1,022,648
Fees for Services Legal$814,773$67,082-$881,855
Current Officers, Directors, Trustees, and Key Employees$112,712$650,264$104,041$867,017
Other Expenses$673,068$510-$673,068
Fees for Services Accounting$334,336$27,527-$361,863
Fees for Service Investment Mgmnt Fees-$32,022-$32,022
All Other Expenses$-18,178--$-18,178
Total Functional Expenses$195,649,399$3,420,911$449,022$199,519,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$199,519,332
Expenses per Audited Statements$199,487,310
Total Expenses per Audited Statements$199,487,310
Expenses Not Reported on Financial Statements$32,022
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
46
Employees
2,396
Spending
$156,558,794

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSale and Distribution of Family Planning Products12379$50,446,614
Sub-saharan AfricaProgram ServicesSale and Distribution of Family Planning Products12805$27,801,962
South AsiaProgram ServicesSale and Distribution of Family Planning Products4955$23,445,984
Sub-saharan AfricaInvestments-00$16,715,178
South AmericaProgram ServicesSale and Distribution of Family Planning Products1173$14,817,717
North AmericaProgram ServicesSale and Distribution of Family Planning Products295$9,738,324
South AsiaInvestments-00$6,956,276
Europe (including Iceland & Greenland)Program ServicesSale and Distribution of Family Planning Products25$2,529,487
Middle East and North AfricaInvestments-00$1,532,001
Middle East and North AfricaProgram ServicesSale and Distribution of Family Planning Products384$1,409,925
East Asia and the PacificInvestments-00$1,072,902
North AmericaInvestments-00$92,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president, cfo, and members of the audit/finance committee review the federal form 990 against the audited financial statements to ensure accuracy and agreement between the two documents. The president and/or cfo pose questions to the tax preparer for clarification after the review by the finance/audit comittee if necessary. The full board of directors reviews federal form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete the form initially and then review and revise periodically as relevant changes may be indicated by board members. A decision is made to determine whether the member must abstain in voting on any matters where the conflict may be an issue.”

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

“The board of directors obtains comparability statistics from organizations of similar size and which have employees with similar levels of responsibility. They also consider such factors as seniority, where there are posted and special skills needed for the particular position. The board of directors must then vote on the levels of compensation for the president & ceo. Dkt has engaged the services of an independent compensation consultant to evaluate its policies and compensation plan.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Dkt International Inc
EIN
58-1593137
Phone
2022338780
Address
1701 K STREET NW NO 900, WASHINGTON, DC 20006

Signing Officer

Name
Christopher H Purdy
Title
President & CEO
Phone
2022338780
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher H Purdy
Formed
1984
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
4

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE 5:

“The total number of us citizens receiving form w-2s is 23 and the total employees worldwide that are not us citizens not receiving form w-2s are 2,373. Therefore, the total employees for the organization worldwide is 2,396.”

Financial Statement Notes

PART X, LINE 2:

“Dkt evaluated its uncertainty in income taxes for the year ended december 31, 2017, and determined that there are no matters that would require recognition in the combined financial statements or which might have any effect on dkt's tax-exempt status.”

Raw XML AppendixShowing 400 of 1,551 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.

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IRS990/Desc0DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 36.6 MILLION COUPLES IN 2017, AND PREVENTING 7.6 MILLION UNWANTED PREGNANCIES, 4.6 MILLION UNSAFE ABORTIONS, 14,600 MATERNAL DEATHS, AND 54,000 INFANT DEATHS. DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER-LASTING METHODS LIKE IMPLANTS AND INTRA-UTERINE DEVICES (IUDS) IN 42 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. DKT EXECUTES MARKETING AND PROMOTION CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1989, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 25 YEARS. IN 2017, DKT PROVIDED AND SOLD 666 MILLION CONDOMS, 97 MILLION CYCLES OF ORAL CONTRACEPTIVES, 7.9 MILLION EMERGENCY CONTRACEPTIVES, 28 MILLION INJECTABLE CONTRACEPTIVES, 3.6 MILLION IUDS, 16.4 MILLION MISOPROSTOL PILLS, 2.5 MILLION MIFEPRISTONE/MISOPROSTOL COMBI PACKS, AND 86,000 MANUAL VACUUM ASPIRATION (MVA) KITS.
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IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0ID
IRS990/ForeignCountryCd1RP
IRS990/ForeignCountryCd2BR
IRS990/ForeignCountryCd3ET
IRS990/ForeignCountryCd4UY
IRS990/ForeignCountryCd5GH
IRS990/ForeignCountryCd6IN
IRS990/ForeignCountryCd7MX
IRS990/ForeignCountryCd8EG
IRS990/ForeignCountryCd9MZ
IRS990/ForeignCountryCd10VM
IRS990/ForeignCountryCd11CH
IRS990/ForeignCountryCd12CG
IRS990/ForeignCountryCd13TZ
IRS990/ForeignCountryCd14BM
IRS990/ForeignCountryCd15NI
IRS990/ForeignCountryCd16PK
IRS990/ForeignCountryCd17TH
IRS990/ForeignCountryCd18TU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP D HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER H PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT L CISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE THORBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD M CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK LOUVEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL MARUN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DIMOS SAKELLARIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6856988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7434052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8398486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9367326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10318071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt149984
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/TitleTxt0FOUNDER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01669793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05252024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031976189
IRS990/GrossReceiptsAmt0221246220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01022648
IRS990/InterestGrp/TotalAmt01022648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026013423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030438917
IRS990/InvestmentIncomeGrp/ExclusionAmt03584627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03584627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085922567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102462592
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07157165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07861154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09309812
IRS990/LandBldgEquipCostOrOtherBssAmt016466977
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030306396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012750358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012244003
IRS990/NetAssetsOrFundBalancesBOYAmt0216603841
IRS990/NetAssetsOrFundBalancesEOYAmt0223432226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01669793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01669793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015407893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147949
IRS990/OccupancyGrp/ProgramServicesAmt04943129
IRS990/OccupancyGrp/TotalAmt05091078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111120
IRS990/OfficeExpensesGrp/ProgramServicesAmt03209129
IRS990/OfficeExpensesGrp/TotalAmt03320249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03119301
IRS990/OtherAssetsTotalGrp/EOYAmt03146259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01791113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01903326
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt083670151
IRS990/OtherExpensesGrp/ProgramServicesAmt12911805
IRS990/OtherExpensesGrp/ProgramServicesAmt22125510
IRS990/OtherExpensesGrp/ProgramServicesAmt3673068
IRS990/OtherExpensesGrp/TotalAmt083670151
IRS990/OtherExpensesGrp/TotalAmt12912507
IRS990/OtherExpensesGrp/TotalAmt22126020
IRS990/OtherExpensesGrp/TotalAmt3673068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01041725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01041725
IRS990/OtherRevenueTotalAmt01041725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01129646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025948386
IRS990/OtherSalariesAndWagesGrp/TotalAmt027303332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147315
IRS990/PayrollTaxesGrp/ProgramServicesAmt02219325
IRS990/PayrollTaxesGrp/TotalAmt02394006
IRS990/PensionPlanContributionsGrp/FundraisingAmt034664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03136885
IRS990/PensionPlanContributionsGrp/TotalAmt03354621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054356641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038444230
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03173061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03928704
IRS990/PrincipalOfficerNm0CHRISTOPHER H PURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PLANNING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145662227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145662227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097787203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013538739
IRS990/PYOtherExpensesAmt0136218544
IRS990/PYOtherRevenueAmt0275762
IRS990/PYProgramServiceRevenueAmt0120461876
IRS990/PYRevenuesLessExpensesAmt064799405
IRS990/PYSalariesCompEmpBnftPaidAmt031045631
IRS990/PYTotalExpensesAmt0167264175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232063580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8579508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145662227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01909396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0723552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02469628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06693180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,791,099. 2014 AMOUNT: $ 1,067,847. 2015 AMOUNT: $ 641,598. 2016 AMOUNT: $ 275,762. 2017 AMOUNT: $ 1,041,725.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038981452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097787203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039124751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039129048

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,633,255
Liabilities
$61,201,029
Net assets
$223,432,226
Revenue
$190,939,824
Expenses
$199,519,332
Net income
-$8,579,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$348$109$239$162$162$0.31
2023Summary only. Only limited summary data is available for this year.$342$101$241$173$153$20.3
2022Summary only. Only limited summary data is available for this year.$323$101$223$156$140$15.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$82.7$243$142$139$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$78.6$231$144$129$15.1
2019Summary only. Only limited summary data is available for this year.$292$81.0$211$233$231$1.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$67.0$194$211$226$15.3
2017Detailed filing. Detailed filing data is available for this year.$285$61.2$223$191$200$8.58
2016Summary only. Only limited summary data is available for this year.$266$49.4$217$232$167$64.8
2015Detailed filing. Detailed filing data is available for this year.$197$40.3$157$149$161$12.2
2014Detailed filing. Detailed filing data is available for this year.$208$33.6$174$148$148$0.45
2013Detailed filing. Detailed filing data is available for this year.$204$31.5$173$178$133$45.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$32.6$124$137
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$33.6$109$130
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$20.2$109$114
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits