Civic Intelligence

Zidisha Incorporated

990 • Fiscal year 2014 • EIN 80-0494876

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.zidisha.org
21900 Muirfield CircleNumber 104Sterling, VA 20164

(202) 492-6446

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

4141%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,300,843

Up $1,270,169 (+4141%) from 2013

Net Assets

Up

$198,784

Up $168,110 (+548%) from 2013

Liabilities

Up

$1,102,059

Up $1,102,059 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$242,682

Up $242,682 from 2013

Expenses

Up

$165,200

Up $111,182 (+206%) from 2013

Net Income

Up

$77,482

Up $131,500 (+243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $100,135Liabilities 2011: $82,4392011Assets 2012: $482,889Liabilities 2012: $452,215Net Assets 2012: $30,6742012Assets 2013: $30,674Liabilities 2013: $0Net Assets 2013: $30,6742013Assets 2014: $1,300,843Liabilities 2014: $1,102,059Net Assets 2014: $198,7842014Assets 2015: $1,844,537Liabilities 2015: $1,190,458Net Assets 2015: $654,0792015Assets 2016: $2,621,856Liabilities 2016: $1,710,082Net Assets 2016: $911,7742016Assets 2017: $2,597,180Liabilities 2017: $1,420,756Net Assets 2017: $1,176,4242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,300,843
Liabilities$1,102,059
Net Assets$198,784
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $10,002Expenses 2011: $9,626Net Income 2011: $3762011Revenue 2012: $113,736Expenses 2012: $54,018Net Income 2012: $59,7182012Revenue 2013: $0Expenses 2013: $54,018Net Income 2013: -$54,0182013Revenue 2014: $242,682Expenses 2014: $165,200Net Income 2014: $77,4822014Revenue 2015: $625,675Expenses 2015: $170,380Net Income 2015: $455,2952015Revenue 2016: $354,677Expenses 2016: $136,727Net Income 2016: $217,9502016Revenue 2017: $1,244,784Expenses 2017: $980,134Net Income 2017: $264,6502017Revenue 2018: $231,586Expenses 2018: $428,132Net Income 2018: -$196,5462018

Highlighted filing

2014

Revenue$242,682
Expenses$165,200
Net Income$77,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$242,682
Mission and Program Overview

Mission

Poverty alleviation through the provision of microfinance loans in developing countries

We serve highly motivated, responsible individuals in economically marginalized communities worldwide by operating an online person-to-person lending service that allows them to raise affordable small loans commensurate with their own performance track records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$878,062$985,564▲ $107,502
Savings and Temporary Cash Investments$64,656$146,394▲ $81,738
Cash and Non-Interest-Bearing Accounts$81,544$119,362▲ $37,818
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,042,861$1,300,843▲ $257,982
Other Assets Total$18,599$49,523▲ $30,924
Liabilities
Other Liabilities$921,330$1,101,408▲ $180,078
Accounts Payable and Accrued Expenses$229$651▲ $422
Total Liabilities$921,559$1,102,059▲ $180,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,594$103,764▲ $46,170
Unrestricted Net Assets$63,708$95,020▲ $31,312
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$121,302$198,784▲ $77,482
Total Liabilities and Net Assets / Fund Balance$1,042,861$1,300,843▲ $257,982
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia KurniaDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
John FayTrustee
Ronald ChengTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$164,666
Program Service Revenue
$77,913
Investment Income
$103
Other Revenue
$0
All Other Contributions
$164,666
Change in Net Assets
$77,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,533
Salaries, Compensation, and Employee Benefits$45,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Depreciation Depletion$31,471--$31,471
Other Expenses$11,142$0$0$11,142
Payroll Taxes$5,984--$5,984
Other Employee Benefits$3,683--$3,683
Travel$3,617--$3,617
Advertising$288--$288
Total Functional Expenses$165,200$0$0$165,200
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lending funds$1,101,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Joint review by accountant and director”

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

“Monthly board reports”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are available to the public at Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Zidisha Inc
EIN
80-0494876
Phone
2024926446
Address
21900 Muirfield Circle, Number 104, Sterling, VA 20164

Signing Officer

Name
Julia Kurnia
Title
Director
Phone
2024926446
Signed
2015-08-05

Organization Details

Principal Officer
Julia Kurnia
Formed
2009
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
200
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lending funds
IRS990ScheduleD/TotalLiabilityAmt01101408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joint review by accountant and director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly board reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents and financial statements are available to the public at Guidestar and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042861
IRS990/TotalAssetsEOYAmt01300843
IRS990/TotalAssetsGrp/BOYAmt01042861
IRS990/TotalAssetsGrp/EOYAmt01300843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164666
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921559
IRS990/TotalLiabilitiesEOYAmt01102059
IRS990/TotalLiabilitiesGrp/BOYAmt0921559
IRS990/TotalLiabilitiesGrp/EOYAmt01102059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0165200
IRS990/TotalProgramServiceRevenueAmt077913
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03617
IRS990/TravelGrp/TotalAmt03617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021900 Muirfield Circle
IRS990/USAddress/AddressLine2Txt0Number 104
IRS990/USAddress/CityNm0Sterling
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020164
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.zidisha.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Our volunteer accountant was ill, and was unexpectedly out of contact at the time we normally prepare our 990 form.
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,843
Liabilities
$1,102,059
Net assets
$198,784
Revenue
$242,682
Expenses
$165,200
Net income
$77,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.42$1.18$1.24$0.98$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.71$0.91$0.35$0.14$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.19$0.65$0.63$0.17$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.10$0.20$0.24$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.45$0.03$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.08$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits