Civic Intelligence

Blumont Global Development Inc.

990 • Fiscal year 2021 • EIN 81-0925158

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileBLUMONT.ORG
1777 North Kent Street 300Arlington, VA 22209

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

20th percentile

-0.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$383,688

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,315,810

Up $4,196,608 (+69%) from 2020

Net Assets

Down

-$2,762,307

Down $75,258 (-2.8%) from 2020

Liabilities

Up

$13,078,117

Up $4,271,866 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Up

$52,380,007

Up $8,341,406 (+19%) from 2020

Expenses

Up

$52,455,265

Up $6,581,743 (+14%) from 2020

Net Income

Up

-$75,258

Up $1,759,663 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,599,814Liabilities 2017: $4,666,452Net Assets 2017: -$1,066,6382017Assets 2018: $7,458,342Liabilities 2018: $8,509,777Net Assets 2018: -$1,051,4352018Assets 2019: $6,882,435Liabilities 2019: $7,734,563Net Assets 2019: -$852,1282019Assets 2020: $6,119,202Liabilities 2020: $8,806,251Net Assets 2020: -$2,687,0492020Assets 2021: $10,315,810Liabilities 2021: $13,078,117Net Assets 2021: -$2,762,3072021Assets 2022: $11,667,012Liabilities 2022: $14,064,750Net Assets 2022: -$2,397,7382022Assets 2023: $7,539,254Liabilities 2023: $9,629,046Net Assets 2023: -$2,089,7922023Assets 2024: $10,388,659Liabilities 2024: $10,393,510Net Assets 2024: -$4,8512024

Highlighted filing

2021

Assets$10,315,810
Liabilities$13,078,117
Net Assets-$2,762,307
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $27,825,545Expenses 2017: $29,335,344Net Income 2017: -$1,509,7992017Revenue 2018: $35,493,795Expenses 2018: $35,478,592Net Income 2018: $15,2032018Revenue 2019: $38,517,492Expenses 2019: $38,318,178Net Income 2019: $199,3142019Revenue 2020: $44,038,601Expenses 2020: $45,873,522Net Income 2020: -$1,834,9212020Revenue 2021: $52,380,007Expenses 2021: $52,455,265Net Income 2021: -$75,2582021Revenue 2022: $61,567,364Expenses 2022: $61,202,795Net Income 2022: $364,5692022Revenue 2023: $59,310,719Expenses 2023: $59,002,775Net Income 2023: $307,9442023Revenue 2024: $55,415,276Expenses 2024: $55,031,460Net Income 2024: $383,8162024

Highlighted filing

2021

Revenue$52,380,007
Expenses$52,455,265
Net Income-$75,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$52,380,007
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.

Blumont delivers innovative, evidence based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,986,299$9,177,321▲ $5,191,022
Cash and Non-Interest-Bearing Accounts$2,062,420$1,052,660▼ $1,009,760
Prepaid Expenses and Deferred Charges$27,932$44,411▲ $16,479
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,119,202$10,315,810▲ $4,196,608
Other Assets Total$42,551$41,418▼ $1,133
Liabilities
Accounts Payable and Accrued Expenses$4,434,339$6,497,606▲ $2,063,267
Other Liabilities$3,082,250$5,406,040▲ $2,323,790
Deferred Revenue$1,289,662$1,174,471▼ $115,191
Total Liabilities$8,806,251$13,078,117▲ $4,271,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,687,049$-2,762,307▼ $75,258
Total Net Assets Fund Balance$-2,687,049$-2,762,307▼ $75,258
Total Liabilities and Net Assets / Fund Balance$6,119,202$10,315,810▲ $4,196,608
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief of PartyFT$194,375$117,753$312,128
-Director, Program OperationsFT$127,463$53,005$180,468
-MEE ManagerFT$90,000$86,066$176,066
-VP, C&G, Interim CFO (Start 07/01/2021)--$122,299$122,299

Board Members and Trustees

NameTitle
-President & CEO
-Chief HR Officer (start 11/12/2021)
-VP and CFO (term 07/23/2021)
-VP, Business Development (start 11/12/2021)
-VP, GC, CS & CECO (term 10/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Zivan CompanyPurchase and transportation of KeroseneSomay Building Apartment 69, Tel-Tamr-Aleppo neighber, Hassaka AlHassakah, KURDISTAN, Sy$4,448,681
Ain Alshbha CompanySupply and Delivery ServicesQAMISHLI, DERIK AL-HASSAKA GOVERNATE, Erbil, Sy$3,466,211
Suleiman CompanyGeneral Trading - ContractingNORTH POST OFFICE, Opposie Al-Masaken Junction, Amouda, Sy$1,861,948
Masters CorporationConstruction And Machinery ServicesMCG BUILDING 100 METER ROAD, Iz$799,599
Dilyar Khani CompanySupply and Delivery of FlourStreet 712 Bazar Mall Building, Sy$571,474
Revenue and Support

Revenue Composition

Contributions and Grants
$52,379,660
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$184
Change in Net Assets
$-75,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,890,745
Salaries, Compensation, and Employee Benefits$7,564,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,969,861$67,855$0$8,037,716
Other Salaries and Wages$5,362,633$41,319-$5,403,952
Other Employee Benefits$2,062,069$23,742-$2,085,811
Office Expenses$1,525,683$9,023-$1,534,706
Travel$1,371,216$2,881-$1,374,097
Occupancy$845,404$1,773-$847,177
Other Expenses$546,659$8,481,975-$546,659
Insurance$161,632$2-$161,634
Fees for Services Other$129,673$1,187$0$130,860
Information Technology$57,970--$57,970
Payroll Taxes$49,298--$49,298
Pension Plan Contributions$25,459--$25,459
Fees for Services Legal$24,503$174-$24,677
Fees for Services Accounting$8,864--$8,864
Conferences and Meetings$1,932--$1,932
Total Functional Expenses$43,825,334$8,629,931$0$52,455,265
International Activity

International Summary

Offices
25
Employees
806
Spending
$52,382,948

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

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesHumanitarian Assistance, Stabilization and Resilient Programs13480$40,826,248
South AsiaProgram ServicesHumanitarian Assistance, Stabilization and Resilient Programs5250$8,671,150
South AmericaProgram ServicesHumanitarian Assistance, Stabilization and Resilient Programs776$2,885,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Due to Affiliates$5,406,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Line 6 Classes of members or stockholders

“The organization has members of the board of directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Board members have the right to elect new members to the board of directors of the organizations and to approve amendments to governing documents.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All governance decisions are made and approved by the members of the board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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 Finance Committee, and then 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, Line 12C Conflict of interest policy

“As set forth in the organization's "code of business ethics and conduct", the board 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, Line 19 Required documents available to the public

“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
1777 North Kent Street 300, Arlington, VA 22209

Signing Officer

Name
Jonathan Nash
Title
President & CEO
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Aronson LLC
Address
111 Rockville Pike Suite 600, ROCKVILLE, MD 20850
Preparer
Mark Robins CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Expenses

“OTHER EXPENSES - Total Expense: 8037716, Program Service Expense: 7969861, Management and General Expenses: 67855, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2020, and 2019, 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 2017 through the current year remain open for examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, GC, CS & CECO (term 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Business Development (start 11/12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief HR Officer (start 11/12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP and CFO (term 07/23/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, C&G, Interim CFO (Start 07/01/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEE Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Program Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief of Party
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IRS990/OtherExpensesGrp/ProgramServicesAmt142199
IRS990/OtherExpensesGrp/ProgramServicesAmt22292803
IRS990/OtherExpensesGrp/ProgramServicesAmt3546659
IRS990/OtherExpensesGrp/TotalAmt021347476
IRS990/OtherExpensesGrp/TotalAmt18524174
IRS990/OtherExpensesGrp/TotalAmt22292803
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025459
IRS990/PensionPlanContributionsGrp/TotalAmt025459
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044411
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jonathan Nash
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-75258
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2020, and 2019, 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 2017 through the current year remain open for examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,315,810
Liabilities
$13,078,117
Net assets
-$2,762,307
Revenue
$52,380,007
Expenses
$52,455,265
Net income
-$75,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.00$55.4$55.0$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$9.63$2.09$59.3$59.0$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.7$14.1$2.40$61.6$61.2$0.36
2021Detailed filing. Detailed filing data is available for this year.$10.3$13.1$2.76$52.4$52.5$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.12$8.81$2.69$44.0$45.9$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$7.73$0.85$38.5$38.3$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$8.51$1.05$35.5$35.5$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.67$1.07$27.8$29.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00