Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2019 • EIN 65-1217703

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.D-TREE.ORG

View Organization Page

167 Washington Street No 5Norwell, MA 02061

(978) 238-9122

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,732

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,179,217

Up $1,339,233 (+73%) from 2018

Net Assets

Up

$325,417

Up $54,159 (+20%) from 2018

Liabilities

Up

$2,853,800

Up $1,285,074 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$3,369,492

Up $1,539,429 (+84%) from 2018

Expenses

Up

$3,315,336

Up $1,448,788 (+78%) from 2018

Net Income

Up

$54,156

Up $90,641 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $161,815Liabilities 2011: $167,602Net Assets 2011: -$5,7872011Assets 2012: $1,248,903Liabilities 2012: $1,298,125Net Assets 2012: -$49,2222012Assets 2013: $914,715Liabilities 2013: $923,657Net Assets 2013: -$8,9422013Assets 2014: $432,757Liabilities 2014: $380,327Net Assets 2014: $52,4302014Assets 2015: $625,315Liabilities 2015: $432,314Net Assets 2015: $193,0012015Assets 2016: $569,826Liabilities 2016: $199,856Net Assets 2016: $369,9702016Assets 2017: $484,148Liabilities 2017: $176,405Net Assets 2017: $307,7432017Assets 2018: $1,839,984Liabilities 2018: $1,568,726Net Assets 2018: $271,2582018Assets 2019: $3,179,217Liabilities 2019: $2,853,800Net Assets 2019: $325,4172019Assets 2020: $3,722,314Liabilities 2020: $2,461,017Net Assets 2020: $1,261,2972020Assets 2021: $2,757,455Liabilities 2021: $1,955,937Net Assets 2021: $801,5182021Assets 2022: $2,490,956Liabilities 2022: $1,239,936Net Assets 2022: $1,251,0202022Assets 2023: $3,070,994Liabilities 2023: $1,763,934Net Assets 2023: $1,307,0602023Assets 2024: $3,181,348Liabilities 2024: $1,986,965Net Assets 2024: $1,194,3832024

Highlighted filing

2019

Assets$3,179,217
Liabilities$2,853,800
Net Assets$325,417
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,229,7032011Expenses 2012: $1,231,2312012Revenue 2013: $1,486,619Expenses 2013: $1,446,339Net Income 2013: $40,2802013Revenue 2014: $1,657,526Expenses 2014: $1,596,154Net Income 2014: $61,3722014Revenue 2015: $1,479,220Expenses 2015: $1,338,649Net Income 2015: $140,5712015Revenue 2016: $1,847,799Expenses 2016: $1,681,244Net Income 2016: $166,5552016Revenue 2017: $1,570,306Expenses 2017: $1,632,533Net Income 2017: -$62,2272017Revenue 2018: $1,830,063Expenses 2018: $1,866,548Net Income 2018: -$36,4852018Revenue 2019: $3,369,492Expenses 2019: $3,315,336Net Income 2019: $54,1562019Revenue 2020: $4,438,604Expenses 2020: $3,502,724Net Income 2020: $935,8802020Revenue 2021: $3,887,683Expenses 2021: $4,347,462Net Income 2021: -$459,7792021Revenue 2022: $6,082,821Expenses 2022: $5,633,319Net Income 2022: $449,5022022Revenue 2023: $5,582,698Expenses 2023: $5,526,658Net Income 2023: $56,0402023Revenue 2024: $5,035,866Expenses 2024: $5,148,543Net Income 2024: -$112,6772024

Highlighted filing

2019

Revenue$3,369,492
Expenses$3,315,336
Net Income$54,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,369,492
Mission and Program Overview

Mission

To improve lives by strengthening health systems through digital technology.

To improve lives by strengthening health systems through digital technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,515,546$2,536,187▲ $1,020,641
Cash and Non-Interest-Bearing Accounts$177,274$574,086▲ $396,812
Accounts Receivable$134,472$63,212▼ $71,260
Loans From Officers Directors$4,775$0▼ $4,775
Prepaid Expenses and Deferred Charges$9,371$4,755▼ $4,616
Land, Buildings, and Equipment, Net$3,321$977▼ $2,344
Total Assets$1,839,984$3,179,217▲ $1,339,233
Liabilities
Deferred Revenue$1,462,211$2,652,363▲ $1,190,152
Accounts Payable and Accrued Expenses$101,740$201,437▲ $99,697
Total Liabilities$1,568,726$2,853,800▲ $1,285,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,227$325,417▲ $121,190
Net Assets With Donor Restrictions$67,031$0▼ $67,031
Total Net Assets Fund Balance$271,258$325,417▲ $54,159
Total Liabilities and Net Assets / Fund Balance$1,839,984$3,179,217▲ $1,339,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$977$10,743$11,720
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ClarkChief Operating OfficerFT$120,000$12,732$132,732
David HershbergDirector of Bus DevelopmentFT$120,000$11,150$131,150
Erica LayerCEO/presidentFT$100,000$14,237$114,237

Board Members and Trustees

NameTitle
Marc Mitchell Until 619President
Ashton PeeryVice President
Alain LabriqueBoard of Directors
Barbara BulcBoard of Directors
Barbara MitchellBoard of Directors
Milton KotelchuckBoard of Directors
NA'IM MERCHANTBoard of Directors
Ylisabyth BradshawClerk
H David ShermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Things Prime GmbhSoftware Development3254 19TH STREET 2ND FL, San Francisco, CA 94110, Sz$262,411
Medic MobileSoftware Development-$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,924,232
Program Service Revenue
$414,643
Investment Income
$33,724
Other Revenue
$-3,107
All Other Contributions
$2,596,884
Change in Net Assets
$54,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,848
Total Revenue per Audited Statements
$3,418,340
Total Revenue per Form 990
$3,369,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,728
Other Expenses$1,607,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,078$211,924-$1,192,002
Information Technology$755,027$5,959-$760,986
Current Officers, Directors, Trustees, and Key Employees$171,738$75,243-$246,981
Other Employee Benefits$130,278$31,949-$162,227
Travel$133,934$20,060-$153,994
Payroll Taxes$85,437$21,081-$106,518
Occupancy$37,649$36,952-$74,601
Fees for Services Accounting-$29,879-$29,879
Office Expenses$15,527$4,892-$20,419
Conferences and Meetings$5,402$2,785-$8,187
Other Expenses$6,885$75,414-$6,885
Insurance$5,763--$5,763
Fees for Services Legal-$3,422-$3,422
Depreciation Depletion$2,344--$2,344
Fees for Services Other$446$677-$1,123
Total Functional Expenses$2,790,681$524,655$0$3,315,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,364,184
Expenses per Audited Statements$3,315,336
Total Expenses per Form 990$3,315,336
Expenses Not Reported on Form 990$48,848
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
30
Spending
$1,401,024

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesHealth Improvement430$1,401,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,775$0▼ $4,775
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's 990 is distributed to the board treasurer for review, and a copy of the document as intended to be filed is electronically mailed to each board member. Before filing, the prepared 990 is reviewed first by the chief operating officer, then by the president, and finally by the treasurer before being submitted to the irs.”

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

“Annually, the conflict of interest policy is sent to the board and it is required to be read and signed and returned to d-tree international, inc.”

Form 990, Part VI, Section B, Line 15

“The compensation for the president is set annually by the board of directors. The board meets once per year independent of the president and reviews the annual compensation for competitiveness, fairness and for parity with similarly qualified persons in comparable positions at other organizations. Prior performance as well as related salaries for similar positions and other work performed by the ceo outside of d-tree are considered in determining the president's d-tree salary. Once a consensus is reached regarding salary, the determined amount is recorded in the board meeting minutes and communicated to the ceo and coo for action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Contact information is listed on the organization's website, www.d-tree.org.”

Filing and Contact Details

Filer

Filer Name
D-tree International Inc
EIN
65-1217703
Phone
9782389122
Address
167 WASHINGTON STREET NO 5, NORWELL, MA 02061

Signing Officer

Name
H David Sherman
Title
Treasurer
Phone
6174326322
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H David Sherman
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Piccerelli Gilstein & Co Llp
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903-2282
Preparer
Sharon Kennedy
Phone
4018310200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require organization management to internally monitor tax positions to determine whether any are uncertain. A tax position is taken if it is determined that the position will "more-likely-than-not" be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2019, there were no uncertain positions taken or expected to be taken that would require the recognition of a liability or asset or disclosure in the financial statements. The organization is not currently subject to audits for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange loss 8,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange loss 8,774.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0327348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03369492
IRS990/GrossRentsGrp/RealAmt05667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0755027
IRS990/InformationTechnologyGrp/TotalAmt0760986
IRS990/InsuranceGrp/ProgramServicesAmt05763
IRS990/InsuranceGrp/TotalAmt05763
IRS990/InvestmentIncomeGrp/ExclusionAmt033724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977
IRS990/LandBldgEquipCostOrOtherBssAmt011720
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04775
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES BY STRENGTHENING HEALTH SYSTEMS THROUGH DIGITAL TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271258
IRS990/NetAssetsOrFundBalancesEOYAmt0325417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325417
IRS990/NoncashContributionsAmt06885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036952
IRS990/OccupancyGrp/ProgramServicesAmt037649
IRS990/OccupancyGrp/TotalAmt074601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04892
IRS990/OfficeExpensesGrp/ProgramServicesAmt015527
IRS990/OfficeExpensesGrp/TotalAmt020419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162227
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175414
IRS990/OtherExpensesGrp/ProgramServicesAmt0279208
IRS990/OtherExpensesGrp/ProgramServicesAmt1140917
IRS990/OtherExpensesGrp/ProgramServicesAmt240048
IRS990/OtherExpensesGrp/ProgramServicesAmt36885
IRS990/OtherExpensesGrp/TotalAmt0279208
IRS990/OtherExpensesGrp/TotalAmt1145335
IRS990/OtherExpensesGrp/TotalAmt2115462
IRS990/OtherExpensesGrp/TotalAmt36885
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE GAIN OR LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-8774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8774
IRS990/OtherRevenueTotalAmt0-8774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021081
IRS990/PayrollTaxesGrp/ProgramServicesAmt085437
IRS990/PayrollTaxesGrp/TotalAmt0106518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04755
IRS990/PrincipalOfficerNm0H DAVID SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01632131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016558
IRS990/PYOtherExpensesAmt0865340
IRS990/PYOtherRevenueAmt0401
IRS990/PYProgramServiceRevenueAmt0180973
IRS990/PYRevenuesLessExpensesAmt0-36485
IRS990/PYSalariesCompEmpBnftPaidAmt01001208
IRS990/PYTotalExpensesAmt01866548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01515546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02536187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE - 2015 AMOUNT: $ 4,560. 2016 AMOUNT: $ 1,968. 2017 AMOUNT: $ -163. 2018 AMOUNT: $ -4,932. 2019 AMOUNT: $ -8,774.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02924232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01632131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07800632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02242745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-8774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-7341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64190
IRS990ScheduleA/PublicSupportPY170Pct00.75950
IRS990ScheduleA/PublicSupportTotal170Amt05046981
IRS990ScheduleA/SubstantialContributorsTotAmt02753651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02924232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01632131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07800632
IRS990ScheduleA/TotalSupportAmt07862608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040074
IRS990ScheduleD/DonatedServicesUseFcltsAmt040074
IRS990ScheduleD/ExpensesNotReportedAmt048848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03315336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/OtherRevenueAmt08774
IRS990ScheduleD/RevenueNotReportedAmt048848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03369492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO INTERNALLY MONITOR TAX POSITIONS TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY SUBJECT TO AUDITS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY EXCHANGE LOSS 8,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY EXCHANGE LOSS 8,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977
IRS990ScheduleD/TotalExpensesPerForm990Amt03315336
IRS990ScheduleD/TotalRevenuePerForm990Amt03369492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03418340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03364184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01401024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,217
Liabilities
$2,853,800
Net assets
$325,417
Revenue
$3,369,492
Expenses
$3,315,336
Net income
$54,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.19$5.04$5.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.76$1.31$5.58$5.53$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.24$1.25$6.08$5.63$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.96$0.80$3.89$4.35$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.46$1.26$4.44$3.50$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.18$2.85$0.33$3.37$3.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$1.83$1.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.18$0.31$1.57$1.63$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$1.85$1.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.19$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.92$0.01$1.49$1.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.30$0.05$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.17$0.01$1.23