Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2024 • EIN 65-1217703

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

Organization ProfileWWW.D-TREE.ORG

View Organization Page

167 Washington Street 5Norwell, MA 02061

(978) 238-9122

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$190,468

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,181,348

Up $110,354 (+3.6%) from 2023

Net Assets

Down

$1,194,383

Down $112,677 (-8.6%) from 2023

Liabilities

Up

$1,986,965

Up $223,031 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$5,035,866

Down $546,832 (-9.8%) from 2023

Expenses

Down

$5,148,543

Down $378,115 (-6.8%) from 2023

Net Income

Down

-$112,677

Down $168,717 (-301%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$3,181,348
Liabilities$1,986,965
Net Assets$1,194,383
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$5,035,866
Expenses$5,148,543
Net Income-$112,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$5,035,866
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$2,151,466$2,485,819▲ $334,353
Pledges and Grants Receivable$235,518$321,358▲ $85,840
Cash and Non-Interest-Bearing Accounts$619,722$254,057▼ $365,665
Prepaid Expenses and Deferred Charges$63,843$119,571▲ $55,728
Other Notes and Loans Receivable, Net$445$543▲ $98
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,070,994$3,181,348▲ $110,354
Liabilities
Deferred Revenue$1,465,815$1,660,115▲ $194,300
Accounts Payable and Accrued Expenses$298,119$326,850▲ $28,731
Total Liabilities$1,763,934$1,986,965▲ $223,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,855$1,044,871▲ $94,016
Net Assets With Donor Restrictions$356,205$149,512▼ $206,693
Total Net Assets Fund Balance$1,307,060$1,194,383▼ $112,677
Total Liabilities and Net Assets / Fund Balance$3,070,994$3,181,348▲ $110,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,720$11,720
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riccardo LamparielloPresidentFT$165,624$24,844$190,468
David HershbergDirector of PartnershipsFT$141,934$19,510$161,444
Heiko HornungDirector of Technology, Data & InnovationFT$126,002$30,984$156,986
Heiko HornungDirector of Technology, Data & Innov-$126,002$30,984$156,986
Caroline GiandomenicoDirector of Financial Planning & AnalysisFT$119,280$18,164$137,444
Katherine WrightSenior Technical AdvisorFT$108,449$5,499$113,948

Board Members and Trustees

NameTitle
Ashton PeeryChair
Barbara BulcBoard of Directors
Caroline Shakwei MbindyoBoard of Directors
Izukanji SikazweBoard of Directors
Magnus Mordu ContehBoard of Directors
Mary-anne HartleyBoard of Directors
Milton KotelchuckBoard of Directors
Aubrey Chalira PhiriBoard of Directors (from 03/2024)
Julia BermanBoard of Directors (from 03/2024)
Ylisabyth BradshawClerk
Barbara MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jarne Tech Analytics SlSoftware EngineeringAMETLLER 13 LA AMERLLA DEL VALLES, Barcelona, Sp$104,091
Revenue and Support

Revenue Composition

Contributions and Grants
$4,889,972
Program Service Revenue
$61,403
Investment Income
$86,371
Other Revenue
$-1,880
All Other Contributions
$3,635,380
Change in Net Assets
$-112,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,035,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,250
Total Revenue per Audited Statements
$5,073,116
Total Revenue per Form 990
$5,035,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,864
Other Expenses$1,942,539
Grants and Similar Amounts Paid$56,140
Total Fundraising Expense$36,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,397$217,006-$2,259,403
Fees for Services Other$525,806$189,541$36,941$752,288
Current Officers, Directors, Trustees, and Key Employees$188,050$139,862-$327,912
Travel$246,718$52,621-$299,339
Other Employee Benefits$238,938$28,817-$267,755
Pension Plan Contributions$193,127$22,703-$215,830
Information Technology$123,090--$123,090
Occupancy$107,504$4,851-$112,355
Payroll Taxes$68,479$10,485-$78,964
Foreign Grants$56,140--$56,140
Office Expenses$35,071$17,139-$52,210
Fees for Services Accounting-$47,633-$47,633
Conferences and Meetings$35,097$5,093-$40,190
Other Expenses$24,983$3,625-$28,608
Insurance$4,975$4,569-$9,544
Fees for Services Legal-$3,396-$3,396
Total Functional Expenses$4,362,334$749,268$36,941$5,148,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,185,793
Expenses per Audited Statements$5,148,543
Total Expenses per Form 990$5,148,543
Expenses Not Reported on Form 990$37,250
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
34
Spending
$2,730,174

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHealth Improvement434$2,674,034
EuropeGrantmaking---$48,880
Sub-saharan AfricaGrantmaking---$7,260
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 director of finance and then the finance and audit committee (including the treasurer) before being submitted to the irs.”

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

“The conflict of interest policy is sent annually to the board and is required to be read, signed and returned to d-tree international, inc. Each conflict is evaluated by the board. A conflict of interest evaluator committee is formed to meet and discuss a decision on the matter at hand. The conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence the deliberation or vote. The board / coi evaluators documents in writing the basis for its deliberation, any decisions made and considers what measures can be put in place to mitigate potential risk in a transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo/president is set annually by the board of directors. The board meets once per year independent of the ceo/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/president outside of d-tree are considered in determining the ceo/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/president 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 5, NORWELL, MA 02061

Signing Officer

Name
Barbara Mitchell
Title
Treasurer
Phone
6174326322
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riccardo Lampariello
Formed
2004
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
13

Preparer

Firm
Cbiz Advisors LLC
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Kristen Cummings
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 452,434. Management and general expenses 121,271. Fundraising expenses 36,941. Total expenses 610,646. Other professional fees: program service expenses 218. Management and general expenses 1,091. Fundraising expenses 0. Total expenses 1,309. Outside professional services: program service expenses 73,154. Management and general expenses 67,179. Fundraising expenses 0. Total expenses 140,333.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The following is an excerpt from note 1 of the financial statements: 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, 2023, 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 expense for the years ended december 31, 2023 and 2022, 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. At december 31, 2021 the organization underwent such a review by the tanzania revenue authority for the period of 2016-2020 which was concluded in may 2022 and no tax obligations were due. The organization believes it is no longer subject to income tax examinations prior to 2014.”

Raw XML AppendixShowing 400 of 612 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 20 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/PersonNm13DAVID HERSHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIKO HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
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 (FROM 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS (FROM 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL PLANNING & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TECHNOLOGY, DATA & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR TECHNICAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01254592
IRS990/GrantAmt056140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05035866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123090
IRS990/InformationTechnologyGrp/TotalAmt0123090
IRS990/InsuranceGrp/ManagementAndGeneralAmt04569
IRS990/InsuranceGrp/ProgramServicesAmt04975
IRS990/InsuranceGrp/TotalAmt09544
IRS990/InvestmentIncomeGrp/ExclusionAmt086371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011720
IRS990/LegalDomicileStateCd0MA
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01307060
IRS990/NetAssetsOrFundBalancesEOYAmt01194383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01044871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04851
IRS990/OccupancyGrp/ProgramServicesAmt0107504
IRS990/OccupancyGrp/TotalAmt0112355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017139
IRS990/OfficeExpensesGrp/ProgramServicesAmt035071
IRS990/OfficeExpensesGrp/TotalAmt052210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267755
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23625
IRS990/OtherExpensesGrp/ProgramServicesAmt0334118
IRS990/OtherExpensesGrp/ProgramServicesAmt1137841
IRS990/OtherExpensesGrp/ProgramServicesAmt224983
IRS990/OtherExpensesGrp/TotalAmt0334178
IRS990/OtherExpensesGrp/TotalAmt1139708
IRS990/OtherExpensesGrp/TotalAmt228608
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE GAIN OR LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1880
IRS990/OtherRevenueTotalAmt0-1880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042397
IRS990/OtherSalariesAndWagesGrp/TotalAmt02259403
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010485
IRS990/PayrollTaxesGrp/ProgramServicesAmt068479
IRS990/PayrollTaxesGrp/TotalAmt078964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193127
IRS990/PensionPlanContributionsGrp/TotalAmt0215830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119571
IRS990/PrincipalOfficerNm0RICCARDO LAMPARIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05253915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069658
IRS990/PYInvestmentIncomeAmt087848
IRS990/PYOtherExpensesAmt02354544
IRS990/PYOtherRevenueAmt0-1464
IRS990/PYProgramServiceRevenueAmt0242399
IRS990/PYRevenuesLessExpensesAmt056040
IRS990/PYSalariesCompEmpBnftPaidAmt03102456
IRS990/PYTotalExpensesAmt05526658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05582698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02151466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02485819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE - 2020 AMOUNT: $ 4,350. 2021 AMOUNT: $ -922. 2022 AMOUNT: $ 5,440. 2023 AMOUNT: $ -1,464. 2024 AMOUNT: $ -1,880. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04889972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05253915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05695452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03838166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04232699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023910204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36270
IRS990ScheduleA/PublicSupportPY170Pct00.34650
IRS990ScheduleA/PublicSupportTotal170Amt08755264
IRS990ScheduleA/SubstantialContributorsTotAmt015154940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04889972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05253915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05695452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03838166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04232699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023910204
IRS990ScheduleA/TotalSupportAmt024139587
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/DonatedServicesAndUseFcltsAmt037250
IRS990ScheduleD/DonatedServicesUseFcltsAmt037250
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/ExpensesNotReportedAmt037250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,181,348
Liabilities
$1,986,965
Net assets
$1,194,383
Revenue
$5,035,866
Expenses
$5,148,543
Net income
-$112,677
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits