Civic Intelligence

International Development Exchange

990 • Fiscal year 2015 • EIN 77-0071852

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization Profileidex.org

View Organization Page

333 Valencia StreetSan Francisco, CA 94103

(415) 824-8384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,345

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

518%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$539,674

Up $452,397 (+518%) from 2014

Net Assets

Up

$455,442

Up $414,422 (+1010%) from 2014

Liabilities

Up

$84,232

Up $37,975 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$2,032,114

Up $1,014,374 (+100%) from 2014

Expenses

Up

$1,617,692

Up $694,709 (+75%) from 2014

Net Income

Up

$414,422

Up $319,665 (+337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0-$50MAssets 2011: $54,831Liabilities 2011: $24,031Net Assets 2011: $30,8002011Assets 2012: $135,313Liabilities 2012: $93,633Net Assets 2012: $41,6802012Assets 2013: $38,719Liabilities 2013: $92,456Net Assets 2013: -$53,7372013Assets 2014: $87,277Liabilities 2014: $46,257Net Assets 2014: $41,0202014Assets 2015: $539,674Liabilities 2015: $84,232Net Assets 2015: $455,4422015Assets 2016: $4,844,235Liabilities 2016: $105,437Net Assets 2016: $4,738,7982016Assets 2017: $4,613,245Liabilities 2017: $276,463Net Assets 2017: $4,336,7822017Assets 2018: $5,910,558Liabilities 2018: $414,626Net Assets 2018: $5,495,9322018Assets 2019: $6,528,328Liabilities 2019: $249,113Net Assets 2019: $6,279,2152019Assets 2020: $83,111,013Liabilities 2020: $723,056Net Assets 2020: $82,387,9572020Assets 2021: $18,209,575Liabilities 2021: $1,045,811Net Assets 2021: $17,163,7642021Assets 2022: $28,732,895Liabilities 2022: $671,613Net Assets 2022: $28,061,2822022Assets 2023: $28,892,801Liabilities 2023: $713,917Net Assets 2023: $28,178,8842023Assets 2024: $63,311,041Liabilities 2024: $2,068,206Net Assets 2024: $61,242,8352024

Highlighted filing

2015

Assets$539,674
Liabilities$84,232
Net Assets$455,442
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $563,084Expenses 2011: $775,933Net Income 2011: -$212,8492011Revenue 2012: $845,906Expenses 2012: $785,026Net Income 2012: $60,8802012Revenue 2013: $636,470Expenses 2013: $731,887Net Income 2013: -$95,4172013Revenue 2014: $1,017,740Expenses 2014: $922,983Net Income 2014: $94,7572014Revenue 2015: $2,032,114Expenses 2015: $1,617,692Net Income 2015: $414,4222015Revenue 2016: $6,581,293Expenses 2016: $2,359,696Net Income 2016: $4,221,5972016Revenue 2017: $4,193,988Expenses 2017: $4,669,023Net Income 2017: -$475,0352017Revenue 2018: $6,791,650Expenses 2018: $5,625,416Net Income 2018: $1,166,2342018Revenue 2019: $6,636,185Expenses 2019: $5,926,666Net Income 2019: $709,5192019Revenue 2020: $86,898,035Expenses 2020: $10,819,105Net Income 2020: $76,078,9302020Revenue 2021: $15,204,408Expenses 2021: $80,529,850Net Income 2021: -$65,325,4422021Revenue 2022: $25,200,495Expenses 2022: $13,695,517Net Income 2022: $11,504,9782022Revenue 2023: $23,796,383Expenses 2023: $23,889,477Net Income 2023: -$93,0942023Revenue 2024: $63,561,449Expenses 2024: $30,786,167Net Income 2024: $32,775,2822024

Highlighted filing

2015

Revenue$2,032,114
Expenses$1,617,692
Net Income$414,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,132,192
Mission and Program Overview

Mission

Through our grant making program, thousand currents partners with organizations and movements led by women, youth and indigenous peoples in the global south that are creating lasting solutions to our shared global challenges. Our partners develop solutions that are innovative and impactful. They work to ensure their communities have access to healthy and locally grown food, are able to enjoy economic prosperity that generates wellbeing for all people, and live in a safe and healthy environment that supports abundant life.

IDEX identifies, evaluates, and grows the best ideas from local leaders and organizations to alleviate poverty and injustice around the world. IDEX connects a passionate and engaged network of supporters to the visionary leaders and organizations creating lasting solutions to their communities most pressing challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,229$402,625▲ $331,396
Pledges and Grants Receivable$10,000$115,000▲ $105,000
Land, Buildings, and Equipment, Net$2,498$9,328▲ $6,830
Accounts Receivable$2,489$8,551▲ $6,062
Prepaid Expenses and Deferred Charges$1,061$4,170▲ $3,109
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$87,277$539,674▲ $452,397
Other Assets Total-$0-
Liabilities
Other Liabilities$33,238$61,598▲ $28,360
Grants Payable-$16,392-
Accounts Payable and Accrued Expenses$13,019$6,242▼ $6,777
Total Liabilities$46,257$84,232▲ $37,975
Net Assets / Fund Balance
Unrestricted Net Assets$9,817$455,442▲ $445,625
Temporarily Rstr Net Assets$31,203--
Total Net Assets Fund Balance$41,020$455,442▲ $414,422
Total Liabilities and Net Assets / Fund Balance$87,277$539,674▲ $452,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,328$7,741$17,069
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rajasvini BhansaliExecutive DirectorFT$88,345$88,345

Board Members and Trustees

NameTitle
Gerald RichardsChairman
Sasha RabseyVice Chairman
Fahad AhmadBoard Member
Josh KnauerBoard Member
Ken TamuraBoard Member
Krishanti DharmarajBoard Member
Mamta AhluwaliaBoard Member
Susan RosenbergBoard Member
Topher WilkinsBoard Member
Julian RhoadsSecretary
Yulissa ZulaicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,968
Program Service Revenue
$61,455
Investment Income
$175
Other Revenue
$4,516
All Other Contributions
$1,965,968
Change in Net Assets
$414,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$71,374Stock Exchange
Total Noncash Contributions2$71,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,234
Revenue Not Reported on Financial Statements
$291,880
Other Revenue Adjustments
$291,880
Total Revenue per Audited Statements
$1,740,234
Total Revenue per Form 990
$2,032,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$762,271
Salaries, Compensation, and Employee Benefits$513,072
Other Expenses$342,349
Total Fundraising Expense$199,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$633,271--$633,271
Other Salaries and Wages$212,109$67,511$74,226$353,846
Grants to Domestic Orgs$125,000--$125,000
Travel$52,456$5,582$31,887$89,925
Current Officers, Directors, Trustees, and Key Employees$52,919$16,874$18,552$88,345
All Other Expenses$23,873$5,416$18,790$48,079
Payroll Taxes$21,520$6,861$7,545$35,926
Other Employee Benefits$21,109$6,595$7,251$34,955
Occupancy$15,268$4,868$5,353$25,489
Insurance$7,812$4,218$2,739$14,769
Other Expenses$333$12,126$10,203$10,536
Office Expenses$5,599$1,700$1,868$9,167
Fees for Services Legal-$7,805$1$7,806
Fees for Services Accounting-$5,521-$5,521
Grants to Domestic Individuals$4,000--$4,000
Depreciation Depletion$1,971$247$247$2,465
Total Functional Expenses$1,271,635$146,585$199,472$1,617,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,617,692
Expenses per Audited Statements$1,330,061
Total Expenses per Audited Statements$1,330,061
Expenses Not Reported on Financial Statements$287,631
Other Expense Adjustments$287,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Working WorldNew York, NY-Working World's US Growth Campaign$90,000
Opportunity CollaborationLucerne, CA-Donation for Scholarships$35,000

International Summary

Spending
$633,271

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
AsiaComm'ty Organizing & EducationComm'ty Organizing & Education00$262,548
AfricaComm'ty Organizing & EducationComm'ty Organizing & Education00$208,974
Latin AmericaComm'ty Organizing & EducationComm'ty Organizing & Education00$141,749
AsiaEmergency ReliefEmergency Relief00$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,522
Fundraising Direct Expenses$26,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$30,522$30,522$26,006$4,516
Total Events$30,522$30,522$26,006$4,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$24,298
Accrued Vacation$20,530
Accrued Payroll$14,769
Sublease Deposits$2,000
Rounding$1
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Audit committee, Board of Directors and the Executive Director prior to filing with appropriate tax authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An Annual review of activities is conducted to ensure there are no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed via comparison to other similar non profit organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization posts the Form 990 on Guidestar and Charity Navigator.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses governing doc, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
International Development Exchange
EIN
77-0071852
Phone
4158248384
Address
333 Valencia Street, San Francisco, CA 94103

Signing Officer

Name
Rajasvini Bhansali
Title
Executive Director
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fiscal Sponsor Pass Thru Donations $291880”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fiscal Sponsor Pass Thru Grants $287631”

Raw XML AppendixShowing 400 of 626 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/Desc0Since its founding in 1985, IDEX has supported more than 500 grassroots, community-led projects in Africa, Asia, and Latin America. Annually, IDEXs partners serve approximately 1.2 million people in impoverished communities, including marginalized women, small farmers, indigenous communities, low-income urban residents, sexual and ethnic minorities, and youth.In FY15, IDEX programs' accomplishments include expansion of its grantmaking partnerships by bringing on four new groups in Zimbabwe, two new groups in Guatemala, and four new groups in Peru. It also includes a more comprehensive capacity building program, where grassroots organizations are supported to address areas that need organizational strengthening. IDEX launched the Nepal Earthquake Recovery and Resilience Fund (Nepal Fund) and channeled funds - within the first week after the earthquake - to our grassroots partners.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0IDEX identifies, evaluates, and grows the best ideas from local leaders and organizations to alleviate poverty and injustice around the world. IDEX connects a passionate and engaged network of supporters to the visionary leaders and organizations creating lasting solutions to their communities most pressing challenges.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05353
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IRS990/OccupancyGrp/ProgramServicesAmt015268
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IRS990/OfficeExpensesGrp/FundraisingAmt01868
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05599
IRS990/OfficeExpensesGrp/TotalAmt09167
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034955
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Alliance Building
IRS990/OtherExpensesGrp/Desc2Board Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt210203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212126
IRS990/OtherExpensesGrp/ProgramServicesAmt080941
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IRS990/OtherExpensesGrp/ProgramServicesAmt2333
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IRS990/OtherExpensesGrp/TotalAmt113715
IRS990/OtherExpensesGrp/TotalAmt212126
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IRS990/OtherLiabilitiesGrp/EOYAmt061598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353846
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06861
IRS990/PayrollTaxesGrp/ProgramServicesAmt021520
IRS990/PayrollTaxesGrp/TotalAmt035926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academy, Net
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IRS990/ProgramServiceRevenueGrp/Desc2Fiscal Admin Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248999
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0353015
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IRS990/PYOtherExpensesAmt0187228
IRS990/PYOtherRevenueAmt0-1065
IRS990/PYProgramServiceRevenueAmt08225
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IRS990/PYTotalRevenueAmt01017740
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,674
Liabilities
$84,232
Net assets
$455,442
Revenue
$2,032,114
Expenses
$1,617,692
Net income
$414,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$2.07$61.2$63.6$30.8$32.8
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.71$28.2$23.8$23.9$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.67$28.1$25.2$13.7$11.5
2021Detailed filing. Detailed filing data is available for this year.$18.2$1.05$17.2$15.2$80.5$65.3
2020Detailed filing. Detailed filing data is available for this year.$83.1$0.72$82.4$86.9$10.8$76.1
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.25$6.28$6.64$5.93$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.41$5.50$6.79$5.63$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.28$4.34$4.19$4.67$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.74$6.58$2.36$4.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$2.03$1.62$0.41
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.02$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.64$0.73$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.09$0.04$0.85$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.56$0.78$0.21