Civic Intelligence

Zidisha Incorporated

990 • Fiscal year 2017 • EIN 80-0494876

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

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

(571) 274-6989

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,597,180

Down $24,676 (-0.9%) from 2016

Net Assets

Up

$1,176,424

Up $264,650 (+29%) from 2016

Liabilities

Down

$1,420,756

Down $289,326 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$1,244,784

Up $890,107 (+251%) from 2016

Expenses

Up

$980,134

Up $843,407 (+617%) from 2016

Net Income

Up

$264,650

Up $46,700 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,597,180
Liabilities$1,420,756
Net Assets$1,176,424
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,244,784
Expenses$980,134
Net Income$264,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.0
Gross Receipts
$1,244,784
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$2,183,630$2,261,790▲ $78,160
Cash and Non-Interest-Bearing Accounts$304,870$191,195▼ $113,675
Pledges and Grants Receivable$73,908$25,000▼ $48,908
Savings and Temporary Cash Investments$1,022$1,000▼ $22
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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,621,856$2,597,180▼ $24,676
Other Assets Total$58,426$118,195▲ $59,769
Liabilities
Other Liabilities$1,709,993$1,420,756▼ $289,237
Accounts Payable and Accrued Expenses$89$0▼ $89
Total Liabilities$1,710,082$1,420,756▼ $289,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$658,065$692,109▲ $34,044
Unrestricted Net Assets$253,709$484,315▲ $230,606
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$911,774$1,176,424▲ $264,650
Total Liabilities and Net Assets / Fund Balance$2,621,856$2,597,180▼ $24,676
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia KurniaDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
John FayTrustee
Ronald ChengTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$894,780
Program Service Revenue
$349,963
Investment Income
$41
Other Revenue
$0
All Other Contributions
$894,780
Change in Net Assets
$264,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,579
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
All Other Expenses$871,141--$871,141
Information Technology$48,136--$48,136
Current Officers, Directors, Trustees, and Key Employees$41,888$0$0$41,888
Depreciation Depletion$14,701--$14,701
Other Employee Benefits$2,667--$2,667
Travel$1,601--$1,601
Total Functional Expenses$980,134$0$0$980,134
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
Members Loan Fund$1,059,957
Lender Funds Upload Withdrawable$357,369
Unredeemed Gift Cards$3,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Sent and discussed via email”

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

“Board review of monthly financial report”

Form 990, Part VI, Section B, Line 15

“Director, 2017, board discussion and recording approval in writing”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Zidisha Inc
EIN
80-0494876
Phone
5712746989
Address
21900 Muirfield Circle Number 104, Sterling, VA 20164

Signing Officer

Name
Julia Kurnia
Title
Director
Phone
5712746989
Signed
2018-11-04

Organization Details

Principal Officer
Julia Kurnia
Formed
2009
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loan writeoffs and currency losses: $842,658, Money transfer fees: $21,443, Other: $7,040”

Raw XML Appendix382 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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02621856
IRS990/TotalAssetsEOYAmt02597180
IRS990/TotalAssetsGrp/BOYAmt02621856
IRS990/TotalAssetsGrp/EOYAmt02597180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0894780
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01710082
IRS990/TotalLiabilitiesEOYAmt01420756
IRS990/TotalLiabilitiesGrp/BOYAmt01710082
IRS990/TotalLiabilitiesGrp/EOYAmt01420756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0349963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0349963
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0980134
IRS990/TotalProgramServiceRevenueAmt0349963
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02621856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02597180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01601
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021900 Muirfield Cir
IRS990/USAddress/AddressLine2Txt0No 104
IRS990/USAddress/CityNm0Sterling
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020164
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.zidisha.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Kurnia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05712746989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIDISHA INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIDI
ReturnHeader/Filer/EIN0800494876
ReturnHeader/Filer/PhoneNum05712746989
ReturnHeader/Filer/USAddress/AddressLine1Txt021900 Muirfield Circle Number 104
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020164
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.109.52
ReturnHeader/ReturnTs02018-11-04T16:47:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,180
Liabilities
$1,420,756
Net assets
$1,176,424
Revenue
$1,244,784
Expenses
$980,134
Net income
$264,650
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
2017Detailed filing. Detailed filing data is available for this year.$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