Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2020 • EIN 65-1217703

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,728

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,722,314

Up $543,097 (+17%) from 2019

Net Assets

Up

$1,261,297

Up $935,880 (+288%) from 2019

Liabilities

Down

$2,461,017

Down $392,783 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$4,438,604

Up $1,069,112 (+32%) from 2019

Expenses

Up

$3,502,724

Up $187,388 (+5.7%) from 2019

Net Income

Up

$935,880

Up $881,724 (+1628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,722,314
Liabilities$2,461,017
Net Assets$1,261,297
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$4,438,604
Expenses$3,502,724
Net Income$935,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$4,438,604
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$2,536,187$3,248,866▲ $712,679
Cash and Non-Interest-Bearing Accounts$574,086$439,881▼ $134,205
Accounts Receivable$63,212$22,441▼ $40,771
Prepaid Expenses and Deferred Charges$4,755$11,126▲ $6,371
Land, Buildings, and Equipment, Net$977$0▼ $977
Total Assets$3,179,217$3,722,314▲ $543,097
Liabilities
Deferred Revenue$2,652,363$2,134,747▼ $517,616
Mortgage Notes Payable Secured by Investment Property-$165,300-
Accounts Payable and Accrued Expenses$201,437$160,970▼ $40,467
Total Liabilities$2,853,800$2,461,017▼ $392,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$898,322-
Net Assets Without Donor Restrictions$325,417$362,975▲ $37,558
Total Net Assets Fund Balance$325,417$1,261,297▲ $935,880
Total Liabilities and Net Assets / Fund Balance$3,179,217$3,722,314▲ $543,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,720$11,720
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica LayerCEO/presidentFT$116,375$14,353$130,728
Alison ClarkChief Operating OfficerFT$120,000$7,274$127,274
David HershbergDirector of Bus DevelopmenFT$120,000$5,064$125,064
Rachel HofmannRegional Program DirectorFT$102,500$5,125$107,625

Board Members and Trustees

NameTitle
Ashton PeeryVice President
Alain LabriqueBoard of Directors
Barbara BulcBoard of Directors
Barbara MitchellBoard of Directors
Caroline Shakwei MbindyoBoard of Directors
Magnus Mordu ContehBoard of Directors
Milton KotelchuckBoard of Directors
NA'IM MERCHANTBoard of Directors
Ylisabyth BradshawClerk
H David ShermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ona SystemsSoftware Development46 BREWER PARKWAY, South Burlington, VT 05403$169,760
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,699
Program Service Revenue
$164,081
Investment Income
$25,833
Other Revenue
$15,991
All Other Contributions
$4,097,719
Change in Net Assets
$935,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,438,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,899
Total Revenue per Audited Statements
$4,453,503
Total Revenue per Form 990
$4,438,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,501
Other Expenses$1,538,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,530$244,530-$1,376,060
Information Technology$482,978$11,540-$494,518
Current Officers, Directors, Trustees, and Key Employees$113,996$144,006-$258,002
Other Employee Benefits$140,267$34,894-$175,161
Payroll Taxes$118,936$36,342-$155,278
Travel$86,916$2,612-$89,528
Occupancy$30,181$21,210-$51,391
Fees for Services Accounting-$23,268-$23,268
Office Expenses$14,309$5,236-$19,545
Conferences and Meetings$4,680$2,562-$7,242
Insurance-$6,361-$6,361
Fees for Services Legal-$2,360-$2,360
Depreciation Depletion$977--$977
Other Expenses$49$585-$634
Fees for Services Other$67$500-$567
Total Functional Expenses$2,941,480$561,244$0$3,502,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,517,623
Expenses per Audited Statements$3,502,724
Total Expenses per Form 990$3,502,724
Expenses Not Reported on Form 990$14,899
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
24
Spending
$1,716,077

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 Improvement424$1,716,077
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 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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H David Sherman
Formed
2004
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
12

Preparer

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

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, 2020, 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. In tanzania, the organization did not incur income tax for the years ended december 31, 2020 and 2019 primarily because it is a charitable organization recognized by the tanzania revenue authority. The tax affairs of the organization, however, are subject to review by and agreement with the authority. The organization is subject to routine reviews by taxing jurisdictions, including tanzania; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2014.”

Raw XML AppendixShowing 400 of 520 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/Desc0D-TREE INTERNATIONAL, INC. IS A MISSION-DRIVEN DIGITAL GLOBAL HEALTH ORGANIZATION COMMITTED TO SOLVING THE COMPLEX HEALTH CHALLENGES OF THOSE IN NEED THROUGH CUTTING-EDGE DIGITAL SOLUTIONS. FOR NEARLY 15 YEARS, D-TREE HAS BEEN A PIONEER IN DIGITAL HEALTH AND HAS SUPPORTED HEALTH WORKERS SERVING OVER 5 MILLION FAMILIES IN AFRICA AND ASIA. D-TREE TAKES A SYSTEMS APPROACH, USING PUBLIC HEALTH AND TECHNOLOGY EXPERTISE TO CO-DESIGN, DEVELOP AND IMPLEMENT INNOVATIVE AND SCALABLE SOLUTIONS WHICH STRENGTHEN HEALTH SYSTEMS, IMPROVE PROGRAM EFFICIENCY, AND SAVE LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
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/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUS DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0134980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04438604
IRS990/GrossRentsGrp/RealAmt01624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011540
IRS990/InformationTechnologyGrp/ProgramServicesAmt0482978
IRS990/InformationTechnologyGrp/TotalAmt0494518
IRS990/InsuranceGrp/ManagementAndGeneralAmt06361
IRS990/InsuranceGrp/TotalAmt06361
IRS990/InvestmentIncomeGrp/ExclusionAmt025833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011720
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165300
IRS990/NetAssetsOrFundBalancesBOYAmt0325417
IRS990/NetAssetsOrFundBalancesEOYAmt01261297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021210
IRS990/OccupancyGrp/ProgramServicesAmt030181
IRS990/OccupancyGrp/TotalAmt051391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05236
IRS990/OfficeExpensesGrp/ProgramServicesAmt014309
IRS990/OfficeExpensesGrp/TotalAmt019545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175161
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ProgramServicesAmt0462926
IRS990/OtherExpensesGrp/ProgramServicesAmt1304578
IRS990/OtherExpensesGrp/ProgramServicesAmt249090
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt0462926
IRS990/OtherExpensesGrp/TotalAmt1305303
IRS990/OtherExpensesGrp/TotalAmt273603
IRS990/OtherExpensesGrp/TotalAmt3634
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE GAIN OR LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14350
IRS990/OtherRevenueTotalAmt014367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118936
IRS990/PayrollTaxesGrp/TotalAmt0155278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011126
IRS990/PrincipalOfficerNm0H DAVID SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02924232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033724
IRS990/PYOtherExpensesAmt01607608
IRS990/PYOtherRevenueAmt0-3107
IRS990/PYProgramServiceRevenueAmt0414643
IRS990/PYRevenuesLessExpensesAmt054156
IRS990/PYSalariesCompEmpBnftPaidAmt01707728
IRS990/PYTotalExpensesAmt03315336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03369492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0935880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02536187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03248866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE - 2016 AMOUNT: $ 1,968. 2017 AMOUNT: $ -163. 2018 AMOUNT: $ -4,932. 2019 AMOUNT: $ -8,774. 2020 AMOUNT: $ 4,350. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04232699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02924232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01632131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011313911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01735288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-8774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47190
IRS990ScheduleA/PublicSupportPY170Pct00.64190
IRS990ScheduleA/PublicSupportTotal170Amt05382128
IRS990ScheduleA/SubstantialContributorsTotAmt05931783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04232699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02924232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01632131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011313911
IRS990ScheduleA/TotalSupportAmt011405819
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/DonatedServicesAndUseFcltsAmt014899
IRS990ScheduleD/DonatedServicesUseFcltsAmt014899
IRS990ScheduleD/ExpensesNotReportedAmt014899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03502724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/RevenueNotReportedAmt014899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04438604
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, 2020, 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. IN TANZANIA, THE ORGANIZATION DID NOT INCUR INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 PRIMARILY BECAUSE IT IS A CHARITABLE ORGANIZATION RECOGNIZED BY THE TANZANIA REVENUE AUTHORITY. THE TAX AFFAIRS OF THE ORGANIZATION, HOWEVER, ARE SUBJECT TO REVIEW BY AND AGREEMENT WITH THE AUTHORITY. THE ORGANIZATION IS SUBJECT TO ROUTINE REVIEWS BY TAXING JURISDICTIONS, INCLUDING TANZANIA; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03502724
IRS990ScheduleD/TotalRevenuePerForm990Amt04438604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04453503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03517623
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,314
Liabilities
$2,461,017
Net assets
$1,261,297
Revenue
$4,438,604
Expenses
$3,502,724
Net income
$935,880
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
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.46$1.26$4.44$3.50$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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