Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Blumont Global Development Inc.
990 • Fiscal year 2018 • EIN 81-0925158
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$7,458,342
Up $3,858,528 (+107%) from 2017
Net Assets
Up-$1,051,435
Up $15,203 (+1.4%) from 2017
Liabilities
Up$8,509,777
Up $3,843,325 (+82%) from 2017
Revenue And Expenses
Revenue
Up$35,493,795
Up $7,668,250 (+28%) from 2017
Expenses
Up$35,478,592
Up $6,143,248 (+21%) from 2017
Net Income
Up$15,203
Up $1,525,002 (+101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $35,493,795
Mission and Program Overview
Mission
Working with us based clients, implementing programs ranging from relief and early recovery to development that are tailored to operational contexts and informed by local perspectives.
Deliver innovative, locally driven solutions to advance aspirations of people/communities/donors
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,655,535 | $3,664,046 | ▲ $2,008,511 |
| Pledges and Grants Receivable | $14,246 | $443,743 | ▲ $429,497 |
| Prepaid Expenses and Deferred Charges | $72,623 | $54,018 | ▼ $18,605 |
| Accounts Receivable | $1,218 | $0 | ▼ $1,218 |
| Total Assets | $3,599,814 | $7,458,342 | ▲ $3,858,528 |
| Other Assets Total | $1,856,192 | $3,296,535 | ▲ $1,440,343 |
| Liabilities | |||
| Deferred Revenue | $2,360,252 | $5,022,847 | ▲ $2,662,595 |
| Accounts Payable and Accrued Expenses | $2,306,200 | $3,486,930 | ▲ $1,180,730 |
| Total Liabilities | $4,666,452 | $8,509,777 | ▲ $3,843,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,066,638 | $-1,051,435 | ▲ $15,203 |
| Total Net Assets Fund Balance | $-1,066,638 | $-1,051,435 | ▲ $15,203 |
| Total Liabilities and Net Assets / Fund Balance | $3,599,814 | $7,458,342 | ▲ $3,858,528 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $41,708 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Roscoe | Chief of Party | FT | $129,421 | $111,110 | $240,531 |
| Philip Bash | Chief of Party (term 08/18) | FT | $120,700 | $108,909 | $229,609 |
| Leonard Chitekwe-mwale | Dir, Finance & Admin (term 08/18) | FT | $112,726 | $91,375 | $204,101 |
| Iqbal Al-juboori | Assistant VP & Director Blumont Global | FT | $156,958 | $39,612 | $196,570 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger M Ervin | President & CEO |
| Chery Roberts | VP & CFO |
| Jim Van Horn | VP, General Counsel |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sileman Company | Transportation And Distribution Services | MALIKIYA, Derik, GU22 BBF, Sy | $1,893,233 |
| Belli Company | General Trading - Contracting | INDUSTRIAL AREA, Derik, Sy | $1,400,654 |
| Venus Company | Supplying Flour And Transportation | DUHOK DISTRICT, Zakho, Iz | $1,348,369 |
| Pilgrims Group Ltd | Security Services | LINKS BUSINESS CTR, Old Woking Rd, Uk | $718,123 |
| Food Company | Kerosene Suply And Distribution | ALJAZEERA, Qamishli, Sy | $619,660 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,493,795
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $15,203
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,493,795
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $35,493,795
- Total Revenue per Form 990
- $35,493,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,605,029 |
| Salaries, Compensation, and Employee Benefits | $6,873,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,171,028 | $147,657 | - | $4,318,685 |
| Other Employee Benefits | $1,745,114 | $67,427 | - | $1,812,541 |
| Other Expenses | $1,618,868 | $370,647 | - | $1,618,868 |
| Travel | $1,324,091 | $2,846 | - | $1,326,937 |
| All Other Expenses | $1,010,954 | - | - | $1,010,954 |
| Office Expenses | $823,283 | $5,643 | - | $828,926 |
| Occupancy | $784,739 | $1,096 | - | $785,835 |
| Current Officers, Directors, Trustees, and Key Employees | $644,509 | $22,201 | - | $666,710 |
| Fees for Services Other | $255,245 | $2,738 | - | $257,983 |
| Insurance | $136,692 | - | - | $136,692 |
| Information Technology | $132,969 | - | - | $132,969 |
| Payroll Taxes | $49,003 | $10,118 | - | $59,121 |
| Conferences and Meetings | $31,235 | $54 | - | $31,289 |
| Pension Plan Contributions | $12,992 | $3,514 | - | $16,506 |
| Fees for Services Accounting | $16,369 | - | - | $16,369 |
| Fees for Services Legal | $8,061 | $10 | - | $8,071 |
| Total Functional Expenses | $29,504,041 | $5,974,551 | $0 | $35,478,592 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,478,592 |
| Total Expenses per Audited Statements | $35,478,592 |
| Total Expenses per Form 990 | $35,478,592 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 13
- Employees
- 340
- Spending
- $29,387,793
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Humanitarian Assistance, Stabilization and Resilient Programs | 5 | 153 | $19,949,994 |
| South Asia | Program Services | Humanitarian Assistance, Stabilization and Resilient Programs | 5 | 146 | $7,720,745 |
| South America | Program Services | Humanitarian Assistance, Stabilization and Resilient Programs | 3 | 41 | $1,717,054 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationships many of the officers have business relationships with each other by virtue of employment by related organizations.”
Form 990, Part VI, Section A, Line 6
“Organization members the sole member of the organization is blumont, inc.”
Form 990, Part VI, Section A, Line 7A
“Member's voting rights the member has the right to elect the directors of the organization, and to approve amendments to the governing documents.”
Form 990, Part VI, Section A, Line 7B
“Management powers all powers and affairs of management are delegated to the member, blumont, inc.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process bgd hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo, president & ceo perform the first level of reviews. Next, it is sent to the full board for their review. Once reviewed, the 990 is signed by the president & ceo and electronically filed by the cpa firm on bgd's behalf.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest policy as set forth in the organization's "code of business ethics and conduct", the boad of directors and employees are required to conform to certain professional and ethical standards. The board of directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. The organization's employees must comply with annual requests to complete form a, "conflict of interest", where employees must identify conflicts and disclose them properly to organization compliance staff who take appropriate measures if necessary. In addition, the organization maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of the organization's code of business ethics and conduct, organization's policies and government regulations.”
Form 990, Part VI, Section B, Line 15
“Process of determining officer's compensation the organization's hr & compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of the organization, and receive no compensation from the organization. Hr & compensation committee relies on industry salary surveys, executive compensation review by professional management firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the department determines compensation of other key personnel.”
Form 990, Part VI, Section C, Line 19
“Availability of documents the organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Blumont Global Development Inc
- EIN
- 81-0925158
- Phone
- 7032480161
- Address
- ONE NORTH PINCKNEY STREET NO 50, MADISON, WI 53703
Signing Officer
- Name
- Roger M Ervin
- Title
- President & CEO
- Phone
- 7032480161
- Signed
- 2019-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger M Ervin
- Formed
- 2015
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Aronson LLC
- Address
- 805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
- Preparer
- Gregory M Plotts CPA
- Phone
- 3012316200
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2018 and 2017, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of other expenses and are presented as management and general in the combined statements of activities and functional expenses. Tax years from 2015 through the current year remain open for examination by tax authorities.”
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| IRS990/Desc | 0 | BLUMONT IS A GLOBAL NOT-FOR-PROFIT ORGANIZATION THAT IMPLEMENTS PROGRAMS IN SOME OF THE MOST CHALLENGING ENVIRONMENTS IN THE WORLD. OUR WORK INCLUDES THE DELIVERY OF LIFE SAVING HUMANITARIAN ASSISTANCE TO DISPLACED COMMUNITIES, SUPPORT FOR COMMUNITIES THAT ARE SEEKING TO STABILIZE AND GROW AND HELPING TO DESIGN PROJECTS FOR COMMUNITIES THAT ARE BUILDING BASIC INFRASTRUCTURE FOR LONG-TERM RESILIENCY. WE ARE FUNDED PRIMARILY THROUGH AWARDS FROM USAID, THE US STATE DEPARTMENT, UNHCR, THE WORLD BANK, UKAID AND THE AUSTRALIAN DEPARTMENT OF FOREIGN AFFAIRS AND TRADE. BLUMONT, INC. IS A 501(C)(3) HOLDING COMPANY THAT PROVIDES GOVERNANCE AND OVERSIGHT RESPONSIBILITIES TO THREE SUBSIDIARIES: TWO NOT-FOR-PROFIT ORGANIZATIONS AND ONE FOR-PROFIT CORPORATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT VP & DIR BLUMONT GLOBAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF PARTY (TERM 08/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR, FINANCE & ADMIN (TERM 08/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 35441140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35493795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING WITH US BASED CLIENTS, IMPLEMENTING PROGRAMS RANGING FROM RELIEF AND EARLY RECOVERY TO DEVELOPMENT THAT ARE TAILORED TO OPERATIONAL CONTEXTS AND INFORMED BY LOCAL PERSPECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1066638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1051435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 784739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 785835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 823283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 828926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1856192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3296535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1745114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1812541 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERCOMPANY TRANSFER |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5340600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 370647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13909275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2571657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1618868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13909275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5598557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2942304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1618868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4171028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4318685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59121 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 443743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54018 |
| IRS990/PrincipalOfficerNm | 0 | ROGER M ERVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27820247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5298 |
| IRS990/PYOtherExpensesAmt | 0 | 21531044 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1509799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7804300 |
| IRS990/PYTotalExpensesAmt | 0 | 29335344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27825545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 52655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35493795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27820247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63314042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63314042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35493795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27820247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63314042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63319340 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 35478592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3254827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 35493795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF OTHER EXPENSES AND ARE PRESENTED AS MANAGEMENT AND GENERAL IN THE COMBINED STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3296535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 35478592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 35493795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 35493795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 35478592 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 153 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 41 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 146 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 19949994 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1717054 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 7720745 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 1 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 340 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 13 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 29387793 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 340 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 13 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 29387793 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 156958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 120700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 129421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 112726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 390000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 229896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 272045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,458,342
- Liabilities
- $8,509,777
- Net assets
- -$1,051,435
- Revenue
- $35,493,795
- Expenses
- $35,478,592
- Net income
- $15,203