Civic Intelligence

Hidaya Foundation

990 • Fiscal year 2013 • EIN 77-0502583

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.HIDAYA.ORG
PO Box 548195056

(408) 244-3282

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,355,228

Up $457,252 (+16%) from 2012

Net Assets

Up

$3,355,225

Up $467,473 (+16%) from 2012

Liabilities

Down

$3

Down $10,221 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

$5,009,997

No earlier filing loaded for comparison.

Expenses

Up

$4,558,080

Up $807,196 (+22%) from 2012

Net Income

$451,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,222,250Liabilities 2011: $2,297Net Assets 2011: $2,219,9532011Assets 2012: $2,897,976Liabilities 2012: $10,224Net Assets 2012: $2,887,7522012Assets 2013: $3,355,228Liabilities 2013: $3Net Assets 2013: $3,355,2252013Assets 2014: $5,439,736Liabilities 2014: $779Net Assets 2014: $5,438,9572014Assets 2015: $2,332,495Liabilities 2015: $3Net Assets 2015: $2,332,4922015Assets 2016: $1,388,366Liabilities 2016: $246Net Assets 2016: $1,388,1202016Assets 2017: $1,361,774Liabilities 2017: $353Net Assets 2017: $1,361,4212017Assets 2018: $1,523,926Liabilities 2018: $9Net Assets 2018: $1,523,9172018Assets 2019: $2,572,034Liabilities 2019: $2,568Net Assets 2019: $2,569,4662019Assets 2020: $4,349,142Liabilities 2020: $3,546Net Assets 2020: $4,345,5962020Assets 2021: $4,651,500Liabilities 2021: $2,043Net Assets 2021: $4,649,4572021Assets 2022: $3,870,566Liabilities 2022: $6,597Net Assets 2022: $3,863,9692022Assets 2023: $4,333,942Liabilities 2023: $7,808Net Assets 2023: $4,326,1342023Assets 2024: $4,121,802Liabilities 2024: $59Net Assets 2024: $4,121,7432024

Highlighted filing

2013

Assets$3,355,228
Liabilities$3
Net Assets$3,355,225
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,688,114Expenses 2011: $6,202,660Net Income 2011: -$1,514,5462011Expenses 2012: $3,750,8842012Revenue 2013: $5,009,997Expenses 2013: $4,558,080Net Income 2013: $451,9172013Revenue 2014: $5,520,534Expenses 2014: $3,436,798Net Income 2014: $2,083,7362014Revenue 2015: $6,114,920Expenses 2015: $9,221,391Net Income 2015: -$3,106,4712015Revenue 2016: $6,694,835Expenses 2016: $7,639,207Net Income 2016: -$944,3722016Revenue 2017: $7,537,478Expenses 2017: $7,564,177Net Income 2017: -$26,6992017Revenue 2018: $7,742,187Expenses 2018: $7,579,691Net Income 2018: $162,4962018Revenue 2019: $8,013,698Expenses 2019: $6,966,324Net Income 2019: $1,047,3742019Revenue 2020: $9,920,354Expenses 2020: $8,144,241Net Income 2020: $1,776,1132020Revenue 2021: $12,437,401Expenses 2021: $12,133,540Net Income 2021: $303,8612021Revenue 2022: $15,427,443Expenses 2022: $16,212,931Net Income 2022: -$785,4882022Revenue 2023: $15,472,301Expenses 2023: $15,010,136Net Income 2023: $462,1652023Revenue 2024: $14,190,451Expenses 2024: $14,394,842Net Income 2024: -$204,3912024

Highlighted filing

2013

Revenue$5,009,997
Expenses$4,558,080
Net Income$451,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,009,997
Mission and Program Overview

Mission

Provide educational,social welfare and charitable assistance to economically depressed areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,321,340$3,306,277▲ $1,984,937
Pledges and Grants Receivable$1,477,997$0▼ $1,477,997
Investments in Publicly Traded Securities$90,146$40,226▼ $49,920
Land, Buildings, and Equipment, Net$7,753$5,445▼ $2,308
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,897,976$3,355,228▲ $457,252
Other Assets Total$740$3,280▲ $2,540
Liabilities
Accounts Payable and Accrued Expenses$10,224--
Other Liabilities-$3-
Total Liabilities$10,224$3▼ $10,221
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,752$3,355,225▲ $467,473
Total Net Assets Fund Balance$2,887,752$3,355,225▲ $467,473
Total Liabilities and Net Assets / Fund Balance$2,897,976$3,355,228▲ $457,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,116$21,145$23,261
Other Land Buildings$3,329$16,132$19,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Waseem BalochPresident & CEOFT$150,000$150,000
Mohamed S ShamsuddinTreasurerFT$91,667$91,667

Board Members and Trustees

NameTitle
Mazhar UddinVice President
Adeel AhmedDirector
Irfan BalochDirector
Aamir MalikSecretary
Tufail MemonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,007,172
Program Service Revenue
$0
Investment Income
$2,825
Other Revenue
$0
All Other Contributions
$5,007,172
Change in Net Assets
$451,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$295,153
Drugs and Medical Supplies$10,597
Total Noncash Contributions$305,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,009,997
Revenue Not Reported on Form 990
$15,552
Total Revenue per Audited Statements
$5,025,549
Total Revenue per Form 990
$5,009,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,812,834
Salaries, Compensation, and Employee Benefits$412,288
Other Expenses$332,958
Total Fundraising Expense$36,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,718,005--$3,718,005
Other Salaries and Wages$117,540$114,380-$231,920
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000-$150,000
Grants to Domestic Orgs$94,829--$94,829
Insurance-$51,567-$51,567
Advertising$7,740$11,820$17,730$37,290
Payroll Taxes$18,888$11,480-$30,368
All Other Expenses$15,083$13,901-$28,984
Other Expenses$15,426$1,714$19,048$17,140
Occupancy$7,896$9,100-$16,996
Travel$10,357$225-$10,582
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion-$2,308-$2,308
Total Functional Expenses$4,221,859$299,443$36,778$4,558,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,558,080
Total Expenses per Audited Statements$4,558,080
Total Expenses per Form 990$4,558,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0441551--Social Welfare$69,476
41-1989714--Social Welfare Project$15,353
31-1267559--Education Project$10,000

International Summary

Employees
255
Spending
$3,511,538

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
AsiaProgram ServicesSocial Welfare0250$3,474,388
AfricaProgram ServicesSocial Welfare05$37,150
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
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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and a board director are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors meet with the president and the treasurer to compare the form 990 against the audited financial statements and obtain explanation for differences in reporting.”

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

“The board of directors compares compensation structure of similar nonprofit organizations and makes a decision based on the results of the study deliberations and decisions made are recorded in the minutes of the meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors compares compensation structure of similar nonprofit organizations and makes a decision based on the results of the study deliberations and decisions made are recorded in the minutes of the meeting.”

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

“Audited financial statements are posted to the organizations website: www.hidaya.org”

Filing and Contact Details

Filer

EIN
77-0502583
Phone
4082443282

Signing Officer

Name
Waseem Baloch
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waseem Baloch
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
45

Preparer

Preparer
Mohammed Bhuiyan
Phone
4087275001
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $4”

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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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0740
IRS990/OtherAssetsTotalGrp/EOYAmt03280
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt019048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31714
IRS990/OtherExpensesGrp/ProgramServicesAmt064643
IRS990/OtherExpensesGrp/ProgramServicesAmt131452
IRS990/OtherExpensesGrp/ProgramServicesAmt215426
IRS990/OtherExpensesGrp/TotalAmt065716
IRS990/OtherExpensesGrp/TotalAmt161128
IRS990/OtherExpensesGrp/TotalAmt231747
IRS990/OtherExpensesGrp/TotalAmt317140
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011480
IRS990/PayrollTaxesGrp/ProgramServicesAmt018888
IRS990/PayrollTaxesGrp/TotalAmt030368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01477997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WASEEM BALOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROJECTS - PROVIDED FINANCIAL ASSISTANCE AND SHOOL SUPPLIES, MATERIALS AND EQUIPMENT, TRAINING TO BENEFICIARIES AND CASH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01381355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01365497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220818
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENT PROJECTS - PROVIDED SUPPLIES, MATERIALS, EQUIPMENTS AND OTHER RESOURCES TO PROMOTE CARE OF THE ENVIRONMENT THROUGH CLEAN DRINKING WATER, DISTRIBUTION OF TREE SEEDLINGS AND TRAINING TO BENEFICIARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208128
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0184220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04422047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03126859
IRS990/PYInvestmentIncomeAmt03245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296482
IRS990/PYRevenuesLessExpensesAmt0674408
IRS990/PYSalariesCompEmpBnftPaidAmt0327543
IRS990/PYTotalExpensesAmt03750884
IRS990/PYTotalRevenueAmt04425292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0451917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04488022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05007172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04422047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04685368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06469161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03656162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024239910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024239910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05007172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04422047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04685368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06469161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03656162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024239910
IRS990ScheduleA/TotalSupportAmt024239910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023261
IRS990ScheduleD/ExpensesSubtotalAmt04558080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt015552
IRS990ScheduleD/RevenueSubtotalAmt05009997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05445
IRS990ScheduleD/TotalExpensesPerForm990Amt04558080
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt05009997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05025549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04558080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03474388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOCIAL WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOCIAL WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13168638
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0HOUSEHOLD ITEMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0305750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0255
IRS990ScheduleF/SubtotalSpentAmt03511538
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATIONS ARE REQUIRED TO SUBMIT A BUDGET,TOGETHER WITH THE PROGRAM PROPOSAL. AT THE COMPLETION OF THE PROGRAM, THE GRANTEE IS REQUIRED TO SUBMIT A PROGRAM COMPLETION REPORT, INCLUDING COMPARISON OF BUDGET WITH ACTUAL RESULTS. FOR MAJOR GRANTS, THE PRESIDENT MAKES ONSITE VISITS DURING IMPLEMENTATION OF THE PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt0255
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt03511538
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015353
IRS990ScheduleI/RecipientTable/CashGrantAmt110000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,355,228
Liabilities
$3
Net assets
$3,355,225
Revenue
$5,009,997
Expenses
$4,558,080
Net income
$451,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$14.2$14.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$15.5$15.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$15.4$16.2$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$12.4$12.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$9.92$8.14$1.78
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$8.01$6.97$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$7.74$7.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.54$7.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$6.69$7.64$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.11$9.22$3.11
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.52$3.44$2.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.01$4.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$3.75
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$4.69$6.20$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits