Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,195,184
Up $3,453,760 (+25%) from 2011
Net Assets
Up$16,248,638
Up $3,228,545 (+25%) from 2011
Liabilities
Up$946,546
Up $225,215 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,482,528
Up $2,363,396 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Kiva is a non-profit organization with a mission to expand financial access to help underserved communities thrive by providing an online platform that facilitates microloans globally; being a manager of impact investment funds (as an exempt reporting adviser).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 657867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 775754 |
| IRS990/AccountsReceivable/BOY | 0 | 118226 |
| IRS990/AccountsReceivable/EOY | 0 | 72310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | KIVA'S MISSION IS TO CONNECT PEOPLE, THROUGH LENDING, FOR THE SAKE OF ALLEVIATING POVERTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 875 HOWARD STREET NO 340 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58908 |
| IRS990/Advertising/ProgramServices | 0 | 197816 |
| IRS990/Advertising/Total | 0 | 256724 |
| IRS990/AllOtherContributions | 0 | 15555107 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18751 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 202784 |
| IRS990/AllOtherExpenses/Total | 0 | 266949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1497653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 665951 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 90892 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1381585 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1629746 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15555107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11959428 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 100248 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 172013 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1525475 |
| IRS990/DepreciationDepletion/Total | 0 | 1797736 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KIVA PARTNERS WITH OVER 173 GLOBAL MICROFINANCE INSTITUTIONS ("MFIS") AND OTHER SOCIALLY MINDED ORGANIZATIONS AND ENTERPRISES IN MORE THAN SIXTY-FOUR (64) COUNTRIES ACROSS THE GLOBE. THIS NETWORK OF PARTNERSHIPS ENABLES KIVA TO CONNECT WITH BORROWERS SEEKING MICRO-LOANS. KIVA'S PARTNER ORGANIZATIONS ARE RESPONSIBLE FOR SELECTING AND VETTING THE BORROWERS AND ADMINISTRATING THE LOANS. KIVA'S ONLINE PLATFORM CONNECTS THESE BORROWERS WITH OVER 868,000 INDIVIDUALS TO DATE WHO WANT TO CONTRIBUTE LOAN FUNDS VIA THE INTERNET. IN 2012, KIVA INITIATED MORE CONCERTED WORK ON A PILOT PROGRAM ("KIVA ZIP") IN THE UNITED STATES AND KENYA. KIVA ZIP, ESTABLISHED ON A SEPARATE WEBSITE URL (ZIP.KIVA.ORG), IS DESIGNED TO TEST THE FEASIBILITY OF FACILITATING MICROFINANCE LOANS FROM KIVA USERS MORE DIRECTLY TO KIVA BORROWERS, INDEPENDENT OF AN INTERMEDIARY, CREDIT-ADMINISTERING PARTNER ORGANIZATION. THE LOAN AMOUNTS UNDER THE ZIP PILOT ARE NOT CURRENTLY DEEMED MATERIAL TO KIVA'S OPERATIONS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10318070 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 86996 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86996 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25961 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2189 |
| IRS990/FeesForServicesLegal/Total | 0 | 28150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31076 |
| IRS990/FeesForServicesOther/Total | 0 | 31076 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEOFF DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE HANNA FARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REID HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY ROWE KLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TABREEZ VERJEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW FLANNERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PREMAL SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NAOMI BAER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAM BIRNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AUSTIN CHOI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM HASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA HOGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRITT HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELIZABETH KUENSTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEFANIE MADRID |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SAM MANKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GIOVANNA MASCI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KATHERINE WOO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JIM COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RICK DOTY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SIDARTH KHOSHOO |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TIM LEDLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | AMY RISCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3653 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 24394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 9563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 18660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 22121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 120140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 120150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 135911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 130657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 61748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 115570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 126685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 115013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 102650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 139640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 98805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 130050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 122766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 118145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 123702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 113274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 134178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO, CO-FOUNDER & BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR DIRECTOR OF GLOBAL PARTNER OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR DIRECTOR OF ENGINEERING |
| IRS990/Form990PartVIISectionA/Title | 10 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT OF MICROFINANCE TEAM |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR DIRECTOR, GLOBAL PORTFOLIO |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT OF PRODUCT |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR, TECHNICAL OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 20 | MANAGER, ENGINEERING |
| IRS990/Form990PartVIISectionA/Title | 21 | MANAGER, ENGINEERING |
| IRS990/Form990PartVIISectionA/Title | 22 | SENIOR SOFTWARE ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 23 | MANAGER, ENGINEERING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15632786 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 10210 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52522 |
| IRS990/InformationTechnology/ProgramServices | 0 | 155260 |
| IRS990/InformationTechnology/Total | 0 | 217992 |
| IRS990/IntangibleAssets/BOY | 0 | 25000 |
| IRS990/IntangibleAssets/EOY | 0 | 25000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76774 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76774 |
| IRS990/InvestmentIncomePriorYear | 0 | 95691 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76774 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4629154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8393176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2668483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3764022 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | KE |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE REDENBAUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13020093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16248638 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 70125 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 30 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 31548 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 78750 |
| IRS990/Occupancy/ProgramServices | 0 | 503077 |
| IRS990/Occupancy/Total | 0 | 613375 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5034 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55180 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47550 |
| IRS990/OfficeExpenses/Total | 0 | 107764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 61652 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56927 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41583 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 71949 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 632067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 745599 |
| IRS990/OtherExpensePriorYear | 0 | 4600783 |
| IRS990/OtherExpensesCurrentYear | 0 | 5257955 |
| IRS990/OtherExpenses/Description | 0 | PROMOTIONAL LOAN FUNDIN |
| IRS990/OtherExpenses/Description | 1 | CONTRACTORS |
| IRS990/OtherExpenses/Description | 2 | PORTFOLIO RELATED EXPEN |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 18718 |
| IRS990/OtherExpenses/Fundraising | 1 | 132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 82344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 145633 |
| IRS990/OtherExpenses/ProgramServices | 0 | 800000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 394598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 265025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4704 |
| IRS990/OtherExpenses/Total | 0 | 800000 |
| IRS990/OtherExpenses/Total | 1 | 495660 |
| IRS990/OtherExpenses/Total | 2 | 265025 |
| IRS990/OtherExpenses/Total | 3 | 150469 |
| IRS990/OtherLiabilities/BOY | 0 | 63464 |
| IRS990/OtherLiabilities/EOY | 0 | 170792 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 260405 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 263272 |
| IRS990/OtherRevenueCurrentYear | 0 | 905 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 905 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 905 |
| IRS990/OtherRevenuePriorYear | 0 | 3436 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 225710 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 390540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3430848 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4047098 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 35979 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61289 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 532757 |
| IRS990/PayrollTaxes/Total | 0 | 630025 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9599 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16608 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 145898 |
| IRS990/PensionPlanContributions/Total | 0 | 172105 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1272115 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 769117 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 283852 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 416188 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 79678 |
| IRS990/ReconcilationOtherChanges | 0 | -1391 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3150258 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 3150258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1939423 |
| IRS990/SalariesEtcCurrentYear | 0 | 7224573 |
| IRS990/SalariesEtcPriorYear | 0 | 5518349 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7554038 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11162397 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6444081 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 2,106. 2009 AMOUNT: $ 2,984. 2010 AMOUNT: $ 73,938. 2011 AMOUNT: $ 3,436. 2012 AMOUNT: $ 905. PARTNERSHIP INCOME - 2008 AMOUNT: $ 100,000. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15555107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11959428 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.