Civic Intelligence

Zidisha Incorporated

990 • Fiscal year 2016 • EIN 80-0494876

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

(202) 492-6446

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,621,856

Up $777,319 (+42%) from 2015

Net Assets

Up

$911,774

Up $257,695 (+39%) from 2015

Liabilities

Up

$1,710,082

Up $519,624 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Down

$354,677

Down $270,998 (-43%) from 2015

Expenses

Down

$136,727

Down $33,653 (-20%) from 2015

Net Income

Down

$217,950

Down $237,345 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$2,621,856
Liabilities$1,710,082
Net Assets$911,774
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$354,677
Expenses$136,727
Net Income$217,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$354,677
Mission and Program Overview

Mission

Poverty alleviation through the provision of microfinance loans in developing countries

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,552,412$2,183,630▲ $631,218
Cash and Non-Interest-Bearing Accounts$158,243$304,870▲ $146,627
Pledges and Grants Receivable$0$73,908▲ $73,908
Savings and Temporary Cash Investments$81,016$1,022▼ $79,994
Other Notes and Loans Receivable, Net$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,844,537$2,621,856▲ $777,319
Other Assets Total$52,866$58,426▲ $5,560
Liabilities
Other Liabilities$1,190,458$1,709,993▲ $519,535
Accounts Payable and Accrued Expenses$0$89▲ $89
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,190,458$1,710,082▲ $519,624
Net Assets / Fund Balance
Permanently Rstr Net Assets$422,964$658,065▲ $235,101
Unrestricted Net Assets$231,115$253,709▲ $22,594
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$654,079$911,774▲ $257,695
Total Liabilities and Net Assets / Fund Balance$1,844,537$2,621,856▲ $777,319
Compensation and Service Providers
Top Officer Pay41st 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
$73,910
Program Service Revenue
$280,385
Investment Income
$40
Other Revenue
$342
All Other Contributions
$73,910
Change in Net Assets
$217,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,172
Salaries, Compensation, and Employee Benefits$44,555
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$38,667$0$0$38,667
Depreciation Depletion$14,702--$14,702
Information Technology$7,549$0$0$7,549
Other Expenses$7,037$0$0$7,037
Payroll Taxes$5,888$0$0$5,888
Travel$1,601$0$0$1,601
Total Functional Expenses$136,727$0$0$136,727
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Members Loan Fund$1,268,423
Lender Funds Upload Withdrawable$427,754
Unredeemed Gift Cards$13,816
Governance and Compliance

Governance Checklist

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

“Form 990 will be shared with all governing body members upon filing”

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

“See Schedule O”

Form 990, Part VI, Section B, Line 15

“Name of the person Julia Kurnia. The process used Board of Directors consensus. The year in which this process was last undertaken is 2016”

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
2017-08-14

Organization Details

Principal Officer
Julia Kurnia
Formed
2009
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain/Loss on currency conversion.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt073910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073910
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/OtherLiabilitiesOrgGrp/Amt013816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21268423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unredeemed Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lender Funds Upload Withdrawable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Members Loan Fund
IRS990ScheduleD/TotalLiabilityAmt01709993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be shared with all governing body members upon filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name of the person Julia Kurnia. The process used Board of Directors consensus. The year in which this process was last undertaken is 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents and financial statements are available to the public at Guidestar and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gain/Loss on currency conversion.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01844537
IRS990/TotalAssetsEOYAmt02621856
IRS990/TotalAssetsGrp/BOYAmt01844537
IRS990/TotalAssetsGrp/EOYAmt02621856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190458
IRS990/TotalLiabilitiesEOYAmt01710082
IRS990/TotalLiabilitiesGrp/BOYAmt01190458
IRS990/TotalLiabilitiesGrp/EOYAmt01710082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0136727
IRS990/TotalProgramServiceRevenueAmt0280385
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02621856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01601
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,856
Liabilities
$1,710,082
Net assets
$911,774
Revenue
$354,677
Expenses
$136,727
Net income
$217,950
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
2016Detailed filing. Detailed filing data is available for this year.$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