Civic Intelligence

Dkt International Inc.

990 • Fiscal year 2018 • EIN 58-1593137

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.DKTINTERNATIONAL.ORG

View Organization Page

1001 Connecticut Avenue NW No 800Washington, DC 20036

(202) 233-8780

Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.32x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

11th percentile

-7.3%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

51st percentile

$911,040

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

7th percentile

-8.5%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$260,547,300

Down $24,085,955 (-8.5%) from 2017

Net Assets

Down

$193,504,761

Down $29,927,465 (-13%) from 2017

Liabilities

Up

$67,042,539

Up $5,841,510 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Up

$210,983,580

Up $20,043,756 (+10%) from 2017

Expenses

Up

$226,289,180

Up $26,769,848 (+13%) from 2017

Net Income

Down

-$15,305,600

Down $6,726,092 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$260,547,300
Liabilities$67,042,539
Net Assets$193,504,761
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$210,983,580
Expenses$226,289,180
Net Income-$15,305,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$236,823,662
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$102,462,592$90,968,845▼ $11,493,747
Accounts Receivable$40,084,519$45,583,880▲ $5,499,361
Cash and Non-Interest-Bearing Accounts$56,326,035$39,778,174▼ $16,547,861
Inventories for Sale or Use$30,438,917$34,035,049▲ $3,596,132
Pledges and Grants Receivable$38,444,230$31,868,746▼ $6,575,484
Land, Buildings, and Equipment, Net$9,309,812$9,810,972▲ $501,160
Prepaid Expenses and Deferred Charges$3,928,704$4,310,706▲ $382,002
Savings and Temporary Cash Investments$492,187$390,710▼ $101,477
Total Assets$284,633,255$260,547,300▼ $24,085,955
Other Assets Total$3,146,259$3,800,218▲ $653,959
Liabilities
Accounts Payable and Accrued Expenses$40,203,026$46,364,430▲ $6,161,404
Mortgage Notes Payable Secured by Investment Property$12,244,003$14,087,248▲ $1,843,245
Deferred Revenue$8,754,000$6,590,861▼ $2,163,139
Total Liabilities$61,201,029$67,042,539▲ $5,841,510
Net Assets / Fund Balance
Unrestricted Net Assets$167,828,229$151,689,409▼ $16,138,820
Temporarily Rstr Net Assets$55,603,997$41,815,352▼ $13,788,645
Total Net Assets Fund Balance$223,432,226$193,504,761▼ $29,927,465
Total Liabilities and Net Assets / Fund Balance$284,633,255$260,547,300▼ $24,085,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,964,172$3,276,433$7,240,605
Equipment$3,250,388$3,285,351$6,535,739
Buildings$1,158,146$957,552$2,115,698
Leasehold Improvements$711,609$588,639$1,300,248
Land$726,657-$726,657
Other Securities$48,935,320--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher H PurdyPresident & CEOFT$300,000$555,301$855,301
Todd M CallahanProgram ManagerFT$123,000$497,655$620,655
Patrick LouvelProgram ManagerFT$124,354$369,042$493,396
Juan GarciaProgram ManagerFT$121,314$362,799$484,113
Daniel MarunProgram ManagerFT$119,500$298,270$417,770
Karina De La VegaProgram ManagerFT$125,725$223,357$349,082
Terry ScottFormer Program ManagerFT$179,760$179,760$179,760
Michele ThorburnAssistant SecretaryFT$91,635$17,015$108,650

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
IdeoorgConsultant444 SPEAR STREET SUITE 213, San Francisco, CA 94105$300,000
Marcum LLPAccounting1899 L STREET NW SUITE 850, Washington, DC 20036$223,994
Jenner & Block LLPConsultant3311 UNICK ROAD, Ferndale, WA 98248$110,629
-Legal Services353 N CLARK STREET, Chicago, IL 60654$109,557
-Consultant1642 TENNIS MATCH WAY, Encinitas, CA 92024$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$54,771,608
Program Service Revenue
$143,193,393
Investment Income
$10,533,264
Other Revenue
$2,485,315
All Other Contributions
$44,353,049
Change in Net Assets
$-15,305,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,975,797
Revenue Not Reported on Financial Statements
$7,783
Revenue Not Reported on Form 990
$-99,233,950
Total Revenue per Audited Statements
$111,741,847
Total Revenue per Form 990
$210,983,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,166,203
Salaries, Compensation, and Employee Benefits$40,122,977
Total Fundraising Expense$501,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$42,207,701$1,800-$42,209,501
Other Salaries and Wages$29,477,749$1,056,063$243,576$30,777,388
Fees for Services Other$13,477,640$622,571$57,475$14,157,686
Travel$9,902,519$120,661-$10,023,180
Occupancy$4,999,340$100,377-$5,099,717
Office Expenses$4,612,413$94,942-$4,707,355
All Other Expenses$3,925,004--$3,925,004
Pension Plan Contributions$3,563,778$181,901$38,100$3,783,779
Conferences and Meetings$3,338,662$18,818-$3,357,480
Payroll Taxes$2,521,008$146,970$29,871$2,697,849
Depreciation Depletion$2,605,415$2,808-$2,608,223
Other Expenses$3,053,701$2,314,160-$2,314,160
Other Employee Benefits$1,805,015$77,918$17,077$1,900,010
Interest$1,077,964--$1,077,964
Current Officers, Directors, Trustees, and Key Employees$125,314$722,964$115,673$963,951
Fees for Services Accounting$305,324$21,107-$326,431
Information Technology$278,699$19,267-$297,966
Fees for Services Legal$244,816$16,924-$261,740
Fees for Service Investment Mgmnt Fees-$7,783-$7,783
Total Functional Expenses$212,134,147$13,653,261$501,772$226,289,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$226,289,180
Expenses per Audited Statements$215,876,663
Total Expenses per Audited Statements$215,876,663
Expenses Not Reported on Financial Statements$10,412,517
Other Expense Adjustments$10,404,734
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
40
Employees
3,017
Spending
$207,111,141

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 Products7381$47,724,268
Sub-saharan AfricaProgram ServicesSale and Distribution of Family Planning Products12949$36,615,919
Sub-saharan AfricaInvestments-00$32,130,820
South AsiaProgram ServicesSale and Distribution of Family Planning Products41,314$30,991,948
South AsiaInvestments-00$25,913,779
South AmericaProgram ServicesSale and Distribution of Family Planning Products1081$15,593,895
North AmericaProgram ServicesSale and Distribution of Family Planning Products2170$9,270,433
Europe (including Iceland & Greenland)Program ServicesSale and Distribution of Family Planning Products311$3,461,190
Middle East and North AfricaProgram ServicesSale and Distribution of Family Planning Products2111$1,689,185
East Asia and the PacificInvestments-00$1,665,069
Europe (including Iceland & Greenland)Investments-00$1,433,500
Middle East and North AfricaInvestments-00$353,765
North AmericaInvestments-00$210,986
South AmericaInvestments-00$56,384
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
1001 CONNECTICUT AVENUE NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Christopher H Purdy
Title
President & CEO
Phone
2022338780
Signed
2019-11-05
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
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
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 3,017. Therefore, the total employees for the organization worldwide is 3,040.”

Financial Statement Notes

PART X, LINE 2:

“Dkt evaluated its uncertainty in income taxes for the year ended december 31, 2018, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold -84,612,085.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign currency exchange 2,314,160. Loss from close affiliate 8,090,574.”

Raw XML AppendixShowing 400 of 1,650 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/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION.
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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 44.6 MILLION COUPLES IN 2018, AND PREVENTING 12.7 MILLION UNWANTED PREGNANCIES, 9.8 MILLION UNSAFE ABORTIONS, 31,000 MATERNAL DEATHS, AND 90,000 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 55 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 2018, DKT PROVIDED AND SOLD 721 MILLION MALE CONDOMS, 1 MILLION FEMALE CONDOMS, 101 MILLION CYCLES OF ORAL CONTRACEPTIVES, 10.6 MILLION EMERGENCY CONTRACEPTIVES, 29.6 MILLION INJECTABLE CONTRACEPTIVES, 5.5 MILLION IUDS, 15.5 MILLION MISOPROSTOL PILLS, 3.5 MILLION MIFEPRISTONE/COMBI PACK, 180,000 MANUAL VACUUM ASPIRATION(MVA) KITS, 1.7 MILLION CANNULAE, 684,000 HORMONAL IMPLANTS AND 36,000 TUBAL LIGATIONS AND VASECTOMIES.
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IRS990/FeesForServicesLegalGrp/TotalAmt0261740
IRS990/FeesForServicesOtherGrp/FundraisingAmt057475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0622571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013477640
IRS990/FeesForServicesOtherGrp/TotalAmt014157686
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07783
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07783
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/ForeignCountryCd19FR
IRS990/ForeignCountryCd20LI
IRS990/ForeignCountryCd21SL
IRS990/ForeignCountryCd22UK
IRS990/ForeignCountryCd23AR
IRS990/ForeignCountryCd24CI
IRS990/ForeignCountryCd25EC
IRS990/ForeignCountryCd26PA
IRS990/ForeignCountryCd27PE
IRS990/ForeignCountryCd28PM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
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
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1382255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024699
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/PersonNm8JUAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL MARUN
IRS990/Form990PartVIISectionAGrp/PersonNm10KARINA DE LA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6584501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7466346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8457237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9378435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10324383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150839
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/SecuritiesAmt07187441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010418559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033027523
IRS990/GrossReceiptsAmt0236823662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019267
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278699
IRS990/InformationTechnologyGrp/TotalAmt0297966
IRS990/InterestGrp/ProgramServicesAmt01077964
IRS990/InterestGrp/TotalAmt01077964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030438917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034035049
IRS990/InvestmentIncomeGrp/ExclusionAmt03345823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03345823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102462592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090968845
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08107975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09309812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09810972
IRS990/LandBldgEquipCostOrOtherBssAmt017918947
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025840082
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/BOYAmt012244003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014087248
IRS990/NetAssetsOrFundBalancesBOYAmt0223432226
IRS990/NetAssetsOrFundBalancesEOYAmt0193504761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07187441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07187441
IRS990/NetUnrelatedBusTxblIncmAmt011363
IRS990/NetUnrlzdGainsLossesInvstAmt0-14621865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100377
IRS990/OccupancyGrp/ProgramServicesAmt04999340
IRS990/OccupancyGrp/TotalAmt05099717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094942
IRS990/OfficeExpensesGrp/ProgramServicesAmt04612413
IRS990/OfficeExpensesGrp/TotalAmt04707355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03146259
IRS990/OtherAssetsTotalGrp/EOYAmt03800218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01805015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01900010
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1LOSS FROM AFFILIATE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EXCHANGE LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08090574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314160
IRS990/OtherExpensesGrp/ProgramServicesAmt084612085
IRS990/OtherExpensesGrp/ProgramServicesAmt13053701
IRS990/OtherExpensesGrp/TotalAmt084612085
IRS990/OtherExpensesGrp/TotalAmt18090574
IRS990/OtherExpensesGrp/TotalAmt23089354
IRS990/OtherExpensesGrp/TotalAmt32314160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02485315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02485315
IRS990/OtherRevenueTotalAmt02485315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029477749
IRS990/OtherSalariesAndWagesGrp/TotalAmt030777388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146970
IRS990/PayrollTaxesGrp/ProgramServicesAmt02521008
IRS990/PayrollTaxesGrp/TotalAmt02697849
IRS990/PensionPlanContributionsGrp/FundraisingAmt038100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03563778
IRS990/PensionPlanContributionsGrp/TotalAmt03783779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038444230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031868746
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03928704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04310706
IRS990/PrincipalOfficerNm0CHRISTOPHER H PURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PLANNING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143193393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143193393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038981452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05254420
IRS990/PYOtherExpensesAmt0163697030
IRS990/PYOtherRevenueAmt01041725
IRS990/PYProgramServiceRevenueAmt0145662227
IRS990/PYRevenuesLessExpensesAmt0-8579508
IRS990/PYSalariesCompEmpBnftPaidAmt035822302
IRS990/PYTotalExpensesAmt0199519332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190939824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15305600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143193393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,547,300
Liabilities
$67,042,539
Net assets
$193,504,761
Revenue
$210,983,580
Expenses
$226,289,180
Net income
-$15,305,600
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
2018Detailed filing. Detailed filing data is available for this year.$261$67.0$194$211$226$15.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $250M-$1B nonprofits