Civic Intelligence

Kiva Microfunds

990 • Fiscal year 2013 • EIN 71-0992446

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.KIVA.ORG

View Organization Page

875 Howard Street No 340San Francisco, CA 94103

(415) 358-7500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$213,555

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$23,251,120

Up $6,055,936 (+35%) from 2012

Net Assets

Up

$22,158,253

Up $5,909,615 (+36%) from 2012

Liabilities

Up

$1,092,867

Up $146,321 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

$20,787,434

No earlier filing loaded for comparison.

Expenses

Up

$14,795,733

Up $2,313,205 (+19%) from 2012

Net Income

$5,991,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300M$200M$100M$0Assets 2010: $11,565,224Liabilities 2010: $443,407Net Assets 2010: $11,121,8172010Assets 2011: $13,741,424Liabilities 2011: $721,331Net Assets 2011: $13,020,0932011Assets 2012: $17,195,184Liabilities 2012: $946,546Net Assets 2012: $16,248,6382012Assets 2013: $23,251,120Liabilities 2013: $1,092,867Net Assets 2013: $22,158,2532013Assets 2014: $24,753,734Liabilities 2014: $1,211,161Net Assets 2014: $23,542,5732014Assets 2015: $28,633,236Liabilities 2015: $1,243,397Net Assets 2015: $27,389,8392015Assets 2016: $39,766,482Liabilities 2016: $12,069,603Net Assets 2016: $27,696,8792016Assets 2017: $40,525,883Liabilities 2017: $12,860,844Net Assets 2017: $27,665,0392017Assets 2018: $46,231,095Liabilities 2018: $14,089,517Net Assets 2018: $32,141,5782018Assets 2019: $29,265,474Liabilities 2019: $4,217,848Net Assets 2019: $25,047,6262019Assets 2020: $38,469,820Liabilities 2020: $5,722,778Net Assets 2020: $32,747,0422020Assets 2021: $245,372,729Liabilities 2021: $205,623,286Net Assets 2021: $39,749,4432021Assets 2022: $253,233,825Liabilities 2022: $219,746,998Net Assets 2022: $33,486,8272022Assets 2023: $238,841,357Liabilities 2023: $208,098,900Net Assets 2023: $30,742,4572023Assets 2024: $219,677,619Liabilities 2024: $189,940,319Net Assets 2024: $29,737,3002024

Highlighted filing

2013

Assets$23,251,120
Liabilities$1,092,867
Net Assets$22,158,253
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $6,225,0912010Expenses 2011: $10,119,1322011Expenses 2012: $12,482,5282012Revenue 2013: $20,787,434Expenses 2013: $14,795,733Net Income 2013: $5,991,7012013Revenue 2014: $16,628,214Expenses 2014: $15,274,691Net Income 2014: $1,353,5232014Revenue 2015: $19,847,885Expenses 2015: $15,915,830Net Income 2015: $3,932,0552015Revenue 2016: $17,219,880Expenses 2016: $16,895,877Net Income 2016: $324,0032016Revenue 2017: $17,711,126Expenses 2017: $17,714,851Net Income 2017: -$3,7252017Revenue 2018: $23,183,659Expenses 2018: $18,715,309Net Income 2018: $4,468,3502018Revenue 2019: $19,945,312Expenses 2019: $26,934,227Net Income 2019: -$6,988,9152019Revenue 2020: $38,603,028Expenses 2020: $30,902,781Net Income 2020: $7,700,2472020Revenue 2021: $42,407,113Expenses 2021: $35,400,319Net Income 2021: $7,006,7942021Revenue 2022: $14,808,996Expenses 2022: $21,067,658Net Income 2022: -$6,258,6622022Revenue 2023: $34,727,565Expenses 2023: $37,635,582Net Income 2023: -$2,908,0172023Revenue 2024: $34,294,683Expenses 2024: $35,435,612Net Income 2024: -$1,140,9292024

Highlighted filing

2013

Revenue$20,787,434
Expenses$14,795,733
Net Income$5,991,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$21,887,434
Mission and Program Overview

Mission

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).

Kiva's mission is to connect people, through lending, for the sake of alleviating poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$9,661,930-
Pledges and Grants Receivable$769,117$4,219,459▲ $3,450,342
Land, Buildings, and Equipment, Net$3,764,022$3,970,869▲ $206,847
Cash and Non-Interest-Bearing Accounts$665,951$3,134,621▲ $2,468,670
Savings and Temporary Cash Investments$11,162,397$1,172,908▼ $9,989,489
Prepaid Expenses and Deferred Charges$416,188$505,216▲ $89,028
Other Notes and Loans Receivable, Net$263,272$372,998▲ $109,726
Accounts Receivable$72,310$131,192▲ $58,882
Intangible Assets$25,000$25,000→ $0
Total Assets$17,195,184$23,251,120▲ $6,055,936
Other Assets Total$56,927$56,927→ $0
Liabilities
Accounts Payable and Accrued Expenses$775,754$892,903▲ $117,149
Other Liabilities$170,792$199,964▲ $29,172
Total Liabilities$946,546$1,092,867▲ $146,321
Net Assets / Fund Balance
Unrestricted Net Assets$11,992,892$12,480,035▲ $487,143
Temporarily Rstr Net Assets$4,255,746$9,678,218▲ $5,422,472
Total Net Assets Fund Balance$16,248,638$22,158,253▲ $5,909,615
Total Liabilities and Net Assets / Fund Balance$17,195,184$23,251,120▲ $6,055,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,720,347$6,485,253-
Equipment$172,681$599,003-
Leasehold Improvements$77,841$90,152-
Other Securities$1,052,397--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Premal ShahPresident & Board MemberFT$199,684$13,871$213,555
Matthew FlanneryCEO, Co-founder, Board MemberFT$200,025$8,458$208,483
George RedenbaughCFOFT$177,240$4,010$181,250
Sam MankiewiczChief Techology OfficerFT$144,633$18,410$163,043
Amy RischManager, EngineeringFT$131,365$31,499$162,864
Katherine WooVice President of ProductFT$143,436$11,050$154,486
Austin ChoiGeneral CounselFT$131,625$21,595$153,220
James CooleyDirector, Technical OperationsFT$122,346$29,324$151,670
Jennifer KobayashiSenior Manager, EngineeringFT$120,656$22,749$143,405
Britt HuberVice President of Human ResourcesFT$131,223$10,393$141,616
Lisa HogenChief Development OfficerFT$123,902$17,169$141,071
Bennett GrassanoSr Director, DevelopmentFT$115,361$12,684$128,045
Tim LedlieSr, Software EngineerFT$116,078$10,345$126,423
Sam BirneySenior Director, EngineeringFT$116,028$10,325$126,353
Giovanna MasciSenior Director, Global PortfolioFT$115,825$10,438$126,263

Board Members and Trustees

NameTitle
Amy Rowe KlementBoard of Director
Geoff DavisBoard of Director
Julie Hanna FarrisBoard of Director
Reid HoffmanBoard of Director
Tabreez VerjeeBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,468,745
Program Service Revenue
$240,137
Investment Income
$80,063
Other Revenue
$-1,511
All Other Contributions
$20,468,745
Change in Net Assets
$5,991,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,787,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,875,843
Total Revenue per Audited Statements
$22,663,277
Total Revenue per Form 990
$20,787,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,582,997
Other Expenses$6,212,736
Total Fundraising Expense$877,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,701,996$353,308$251,668$4,306,972
Depreciation Depletion$2,162,236$217,222$165,796$2,545,254
Current Officers, Directors, Trustees, and Key Employees$1,995,624$190,457$135,666$2,321,747
Other Employee Benefits$844,604$150,296$59,186$1,054,086
Occupancy$599,099$55,278$38,979$693,356
Payroll Taxes$586,033$58,904$41,947$686,884
All Other Expenses$236,524$149,152$10,653$396,329
Information Technology$250,969$83,492$18,573$353,034
Advertising$220,421$55,599$12,500$288,520
Pension Plan Contributions$170,917$30,414$11,977$213,308
Travel$121,793$7,495$55,128$184,416
Office Expenses$121,151$41,427$5,989$168,567
Other Expenses$93,008$3,840$23,628$120,476
Fees for Services Legal$30,732$42,772$18,416$91,920
Fees for Services Accounting$19,477$27,108$11,672$58,257
Fees for Services Other$10,001$13,918$5,993$29,912
Total Functional Expenses$12,205,771$1,712,480$877,482$14,795,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,753,662
Total Expenses per Form 990$14,795,733
Expenses per Audited Statements$14,795,731
Expenses Not Reported on Form 990$1,957,931
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
International Activity

International Summary

Offices
1
Employees
13
Spending
$722,992

International Compliance

Foreign grant records maintained
Yes
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 AfricaManagement, Program Services and FundraisingPartner Monitoring and Microfinance Program18$492,424
South AmericaManagement and Program ServicesPartner Monitoring01$64,642
East AsiaManagement and Program ServicesPartner Monitoring01$62,334
Middle EastProgram ServicesPartner Monitoring01$43,961
EuropeManagement, Program Services and FundraisingPartner Monitoring01$22,394
Central AmericaManagement and Program ServicesPartner Monitoring00$15,047
North AmericaProgram ServicesPartner Monitoring01$8,855
South AsiaManagement and Program ServicesPartner Monitoring00$8,742
RussiaManagement, Program Services and FundraisingPartner Monitoring00$4,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$199,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The form 990 is first reviewed by the assistant controller and cfo to ensure accuracy. After this review, it is passed on to the audit committee for their approval. They will discuss their findings, approval and any issues that need to be addressed. Once this review is complete the form will be signed and submitted.”

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

“Members of the board, officers, and key employees are asked to sign a disclosure form on an annual basis. They are asked to disclose to the company's general counsel any facts that may be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews compensation annually. Compensation for officers is determined through review of compensation surveys and comparability data of like type individuals in the nonprofit, for profit, and regional areas.”

Form 990, Part VI, Section C, Line 18

“All governing documents, conflict of interest policy, informational returns, and financial statements are available to the public upon request or through the organization's website.”

Form 990, Part VI, Section C, Line 19

“They are available on the organization's website.”

Filing and Contact Details

Filer

EIN
71-0992446
Phone
4153587500

Signing Officer

Name
George Redenbaugh
Title
CFO
Phone
4153587500
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Redenbaugh
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
114
Volunteers
450

Preparer

Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Kiva microfunds ("kiva") is a nonprofit, tax-exempt organization founded in 2005 to connect people through lending for the sake of alleviating poverty and creating opportunity. Kiva empowers individuals to lend to low-income borrowers around the world. Kiva partners with over 229 global microfinance institutions ("mfis") and other socially minded organizations and enterprises in more than 74 countries. Partner organizations are responsible for selecting borrowers, reviewing the loan applications, and uploading the loan requests to kiva's website once they have approved the loans. When the loan funds are raised, kiva sends the money (via a net billing process) to the partner, which uses the funds to replenish the loan that has been pre-disbursed to the borrower, and administers the loan. To date, kiva has facilitated over $503 million (usd) in loans from lenders through the website. During 2013, kiva-daf ("kdaf") was established to serve as a holder of multiple donor-advised funds. Kdaf is a delaware limited liability company whose sole member is kiva. Kmf intends to use kdaf to seek charitable donations from corporations, foundations, and high net worth individuals, where they are able to identify a limited group of individuals, generaly their own employees to sit as donor-advisors over the funds. By doing so, this creates a mutually beneficial result, as the donors are able to obtain a charitable deduction and kiva is able to expand the immediate scope of its microloan program. 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. Kiva is supported primarily through individual and corporate contributions and grants from foundations.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART IV, LINE 1B:

“The funds of kiva's users are held separate and apart from the operational fund accounts of kiva. Kiva is entitled to the interest earned on the funds held in the fbo accounts, pursuant to the binding terms of use with individual users at the time a user account is established. Kiva is also entitled to the auto-converted donations from kiva cards held in these accounts, and online donations intended for kiva that are processed to these accounts. Interest income and donations from auto-converted kiva cards and online donations disbursed from these bank accounts for the years ended december 31, 2013 and 2012 are as follows: 2013 2012 interest income $54,267 $61,267 auto-converted gift certificates $1,268,200 $1,327,035 online donations $6,739,273 $6,228,033 in the event an administrative processing/recording issue results in a difference between such user-account records and the fbo account balances, kiva may be expected to cover any such resulting variance for the fbo accounts. For the year ended december 31, 2013, there were no instances that required kiva to indemnify the fbo accounts, for which certain mfi's ultimately failed to make the contractually required corresponding repayments.”

PART X, LINE 2:

“Kiva has adopted the accounting standard related to uncertainties in income taxes. Management has considered its tax positions and believes that all of the positions taken by kiva in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no liability for unrecognized income tax benefits has been recorded as of december 31, 2013 and 2012. Kiva is subject to examination by a major tax jurisdiction back to 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2”

Raw XML AppendixShowing 400 of 824 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/Desc0KIVA PARTNERS WITH OVER 229 GLOBAL MICROFINANCE INSTITUTIONS ("MFIS") AND OTHER SOCIALLY MINDED ORGANIZATIONS AND ENTERPRISES IN MORE THAN 74 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 INDIVIDUALS 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921499
IRS990/Form990PartVIISectionAGrp/PersonNm0REID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TABREEZ VERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HANNA FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY ROWE KLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm6PREMAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM MANKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE WOO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRITT HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm12GIOVANNA MASCI
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE REDENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BENNETT GRASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM LEDLIE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER KOBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY RISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6199684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141365
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO, CO-FOUNDER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF TECHOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR, GLOBAL PORTFOLIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR DIRECTOR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR, SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MANAGER, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, TECHNICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER, ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01098034
IRS990/GrossReceiptsAmt021887434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083492
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250969
IRS990/InformationTechnologyGrp/TotalAmt0353034
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InvestmentIncomeGrp/ExclusionAmt082029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09661930
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07174408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03764022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03970869
IRS990/LandBldgEquipCostOrOtherBssAmt011145277
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01100000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016248638
IRS990/NetAssetsOrFundBalancesEOYAmt022158253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85321
IRS990/NoncashContributionsAmt06262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038979
IRS990/OccupancyGrp/ManagementAndGeneralAmt055278
IRS990/OccupancyGrp/ProgramServicesAmt0599099
IRS990/OccupancyGrp/TotalAmt0693356
IRS990/OfficeExpensesGrp/FundraisingAmt05989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121151
IRS990/OfficeExpensesGrp/TotalAmt0168567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056927
IRS990/OtherAssetsTotalGrp/EOYAmt056927
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054086
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL LOAN FUNDIN
IRS990/OtherExpensesGrp/Desc2PORTFOLIO RELATED EXPEN
IRS990/OtherExpensesGrp/Desc3EXTERNAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt09711
IRS990/OtherExpensesGrp/FundraisingAmt123628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13840
IRS990/OtherExpensesGrp/ProgramServicesAmt0338464
IRS990/OtherExpensesGrp/ProgramServicesAmt1425000
IRS990/OtherExpensesGrp/ProgramServicesAmt2277722
IRS990/OtherExpensesGrp/ProgramServicesAmt393008
IRS990/OtherExpensesGrp/TotalAmt0579973
IRS990/OtherExpensesGrp/TotalAmt1425000
IRS990/OtherExpensesGrp/TotalAmt2277722
IRS990/OtherExpensesGrp/TotalAmt3120476
IRS990/OtherLiabilitiesGrp/BOYAmt0170792
IRS990/OtherLiabilitiesGrp/EOYAmt0199964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS OF CURRENCY CONVERSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1511
IRS990/OtherRevenueTotalAmt0-1511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03701996
IRS990/OtherSalariesAndWagesGrp/TotalAmt04306972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0263272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0372998
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586033
IRS990/PayrollTaxesGrp/TotalAmt0686884
IRS990/PensionPlanContributionsGrp/FundraisingAmt011977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170917
IRS990/PensionPlanContributionsGrp/TotalAmt0213308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0769117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04219459
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505216
IRS990/PrincipalOfficerNm0GEORGE REDENBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015555107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076774
IRS990/PYOtherExpensesAmt05257955
IRS990/PYOtherRevenueAmt0905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03150258
IRS990/PYSalariesCompEmpBnftPaidAmt07224573
IRS990/PYTotalExpensesAmt012482528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015632786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05991701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020787434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011162397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172908
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 2,984. 2010 AMOUNT: $ 73,938. 2011 AMOUNT: $ 3,436. 2012 AMOUNT: $ 905. PROGRAM SERVICE INCOME - 2013 AMOUNT: $ 240,137.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013418745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015555107

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,251,120
Liabilities
$1,092,867
Net assets
$22,158,253
Revenue
$20,787,434
Expenses
$14,795,733
Net income
$5,991,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$220$190$29.7$34.3$35.4$1.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$208$30.7$34.7$37.6$2.91
2022Detailed filing. Detailed filing data is available for this year.$253$220$33.5$14.8$21.1$6.26
2021Detailed filing. Detailed filing data is available for this year.$245$206$39.7$42.4$35.4$7.01
2020Detailed filing. Detailed filing data is available for this year.$38.5$5.72$32.7$38.6$30.9$7.70
2019Detailed filing. Detailed filing data is available for this year.$29.3$4.22$25.0$19.9$26.9$6.99
2018Detailed filing. Detailed filing data is available for this year.$46.2$14.1$32.1$23.2$18.7$4.47
2017Detailed filing. Detailed filing data is available for this year.$40.5$12.9$27.7$17.7$17.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$39.8$12.1$27.7$17.2$16.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$28.6$1.24$27.4$19.8$15.9$3.93
2014Detailed filing. Detailed filing data is available for this year.$24.8$1.21$23.5$16.6$15.3$1.35
2013Detailed filing. Detailed filing data is available for this year.$23.3$1.09$22.2$20.8$14.8$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.95$16.2$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.72$13.0$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.44$11.1$6.23