Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Inclusive Development International
990 • Fiscal year 2018 • EIN 82-2413310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$483,956
Up $479,555 (+10897%) from 2017
Net Assets
Up$480,729
Up $476,428 (+11077%) from 2017
Liabilities
Up$3,227
Up $3,127 (+3127%) from 2017
Revenue And Expenses
Revenue
Up$1,250,792
Up $1,246,491 (+28981%) from 2017
Expenses
$774,363
No earlier filing loaded for comparison.
Net Income
$476,429
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,250,792
Mission and Program Overview
Mission
Inclusive Development International works to advance social, economic and environmental justice by supporting communities around the world to defend their land, environment and human rights in the face of harmful investment projects. Through research, casework and policy advocacy, we hold corporations, financial institutions and development agencies accountable to their human rights and environmental responsibilities and work to promote a more just and equitable international economic system.
Through research, casework and policy advocacy, Inclusive Development International holds corporations, financial institutions and development agencies accountable to their human rights and environmental responsibilities and works to promote a more just and equitable international economic system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $247,725 | - |
| Cash and Non-Interest-Bearing Accounts | $4,401 | $208,260 | ▲ $203,859 |
| Total Assets | $4,401 | $483,956 | ▲ $479,555 |
| Other Assets Total | - | $27,971 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,227 | - |
| Other Liabilities | $100 | $0 | ▼ $100 |
| Total Liabilities | $100 | $3,227 | ▲ $3,127 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $365,245 | - |
| Unrestricted Net Assets | $4,301 | $115,484 | ▲ $111,183 |
| Total Net Assets Fund Balance | $4,301 | $480,729 | ▲ $476,428 |
| Total Liabilities and Net Assets / Fund Balance | $4,401 | $483,956 | ▲ $479,555 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $27,971 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Pred | President & Executive Director | FT | $76,872 | $4,583 | $81,455 |
| Natalie Bugalski | Legal Director | FT | $80,000 | - | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Gibney | Chair |
| Joanne Bauer | Vice Chair |
| Bobbie Sta Maria | Director |
| Bruce Shoemaker | Director |
| Eleanor Loudon | Director |
| Jean du Plessis | Director |
| Kate Geary | Director |
| Rob Lake | Director |
| Anna Demant | Secretary |
| Elizabeth Porter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,182,970
- Program Service Revenue
- $67,822
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,182,970
- Change in Net Assets
- $476,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $445,093 |
| Salaries, Compensation, and Employee Benefits | $329,270 |
| Total Fundraising Expense | $44,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $176,545 | $0 | $0 | $176,545 |
| Current Officers, Directors, Trustees, and Key Employees | $156,872 | $0 | $0 | $156,872 |
| Other Salaries and Wages | $59,781 | $31,183 | $36,606 | $127,570 |
| Travel | $77,647 | $0 | $0 | $77,647 |
| Conferences and Meetings | $55,084 | $0 | $0 | $55,084 |
| All Other Expenses | $32,465 | $14,313 | $2,256 | $49,034 |
| Other Employee Benefits | $14,544 | $6,483 | $2,345 | $23,372 |
| Occupancy | $2,867 | $19,775 | $0 | $22,642 |
| Payroll Taxes | $16,135 | $2,491 | $2,747 | $21,373 |
| Fees for Services Accounting | $0 | $14,220 | $0 | $14,220 |
| Insurance | $0 | $4,304 | $0 | $4,304 |
| Information Technology | $436 | $1,901 | $0 | $2,337 |
| Office Expenses | $213 | $1,730 | $0 | $1,943 |
| Interest | $877 | $687 | $45 | $1,609 |
| Fees for Services Other | $0 | $1,020 | $0 | $1,020 |
| Fees for Services Legal | $0 | $120 | $0 | $120 |
| Pension Plan Contributions | $76 | $-3 | $10 | $83 |
| Other Expenses | $29 | $0 | $0 | $29 |
| Total Functional Expenses | $631,398 | $98,956 | $44,009 | $774,363 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Inclusive Development International
- EIN
- 82-2413310
- Phone
- 8285054340
- Address
- 9 SW Pack Square Suite 302, Asheville, NC 28801
Signing Officer
- Name
- David Pred
- Title
- Executive Director
- Phone
- 8285054340
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Pred
- Formed
- 2017
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 8
Preparer
- Firm
- Eric Levy CPA Pa
- Address
- 35 SLEEPY HOLLOW DR, ASHEVILLE, NC 28805
- Preparer
- Eric Levy
- Phone
- 8285052800
Supplemental Narrative
Additional Explanations
Other
“PT III, LINE 4d... Information resources and capacity building: As a complement to our casework, we develop informational and educational resources and conduct training and other awareness raising forums to inform and empower civil society organizations working to defend human rights and the environment in the face of harmful development projects. Program accomplishments in 2018 include: conducting research and advocacy training workshops for local civil society organizations in Senegal, Liberia and Thailand; convening a three-day international workshop for 39 advocates from around the world to discuss experiences and strategies for engaging and influencing Chinese companies, banks and state institutions; and continuing to manage the China-Global-Info-Share listserv, which provides a venue for its 100+ members around the world to share and request information concerning China's overseas investment, aid and trade.”
Pt VI, Line 11B
“The tax return is prepared by an external CPA.”
Pt VI, Line 11B
“The finance committee of the board is sent a draft of the”
Pt VI, Line 11B
“tax return to be reviewed and examined. Members of the”
Pt VI, Line 11B
“committee at that time can review and, if applicable,”
Pt VI, Line 11B
“discuss any line items in the return with the accountant”
Pt VI, Line 11B
“who has prepared the return. If all items are found”
Pt VI, Line 11B
“acceptable, the treasurer authorizes the external CPA to”
Pt VI, Line 11B
“file the return electronically with the designated”
Pt VI, Line 11B
“government agency by providing the external CPA a signed”
Pt VI, Line 11B
“Form 8879, E-File Authorization.”
Pt VI, Line 12C
“The conflict of interest policy statement is reviewed and”
Pt VI, Line 12C
“signed annually.”
Pt VI, Line 15A
“The Executive Director and Legal Director's compensation is set by the Compensation Committee of the Board of Directors”
Pt VI, Line 15A
“(consisting of three Board members, not including the President, who is the Executive Director).”
Pt VI, Line 15A
“Compensation is based on performance and comparability data on compensation levels paid to leaders of other organizations”
Pt VI, Line 15A
“of a similar size, purpose, level of resources and level of impact. The Executive Director sets compensation levels of other key employees,”
Pt VI, Line 15A
“based on performance and within an organizational compensation scale established by the Compensation Committee, which is based on comparability data.”
Pt VI, Line 15B
“This is described in the answer to Part VI, Line 15a.”
Pt VI, Line 2
“The CEO and a key employee are married.”
Pt XI
“Rounding”
Form 990, Part III, Line 4D
“See top of Schedule O for description... 68762. 0. 0.”
Form 990, Part IX, Line 24E
“Litigation 5000. 5000. 0. 0.”
Form 990, Part IX, Line 24E
“Video Advocacy 3772. 3772. 0. 0.”
Form 990, Part IX, Line 24E
“Telecommunications 4921. 697. 4224. 0.”
Form 990, Part IX, Line 24E
“Printing & Copying 1345. 57. 1288. 0.”
Form 990, Part IX, Line 24E
“Postage & Shipping 76. 0. 76. 0.”
Form 990, Part IX, Line 24E
“Computer Hardware 5656. 581. 5075. 0.”
Form 990, Part IX, Line 24E
“Furniture & Equipment 871. 307. 564. 0.”
Form 990, Part IX, Line 24E
“Dues & Memberships 7. 0. 7. 0.”
Form 990, Part IX, Line 24E
“Staff Travel 357. 0. 72. 285.”
Form 990, Part IX, Line 24E
“Meals 1376. 770. 430. 176.”
Form 990, Part IX, Line 24E
“Meetings 4929. 3647. 675. 607.”
Form 990, Part IX, Line 24E
“Fundraising & Communications 1188. 0. 0. 1188.”
Form 990, Part IX, Line 24E
“Official Fees 1253. 0. 1253. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 649. 0. 649. 0.”
Form 990, Part IX, Line 24E
“Partner Grants 17634. 17634. 0. 0.”
Raw XML AppendixShowing 400 of 516 raw XML fields
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| IRS990/GrossReceiptsAmt | 0 | 1250792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2337 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4304 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 45 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/InterestGrp/TotalAmt | 0 | 1609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Inclusive Development International works to advance social, economic and environmental justice by supporting communities around the world to defend their land, environment and human rights in the face of harmful investment projects. Through research, casework and policy advocacy, we hold corporations, financial institutions and development agencies accountable to their human rights and environmental responsibilities and work to promote a more just and equitable international economic system. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 480729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22642 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23372 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Translation & Interpretation |
| IRS990/OtherExpensesGrp/Desc | 2 | Database Licensing |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing Publication |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2747 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -3 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Pred |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Case work: In certain high-impact cases, we provide advocacy support and accompaniment to communities and their local partners. Depending on the case, we may assist in collecting evidence; filing complaints to accountability mechanisms and courts; engaging in negotiations with companies; and conducting media and investor advocacy. In other cases, we provide "light touch" assistance to help guide local partners to engage in international advocacy. In 2018, we supported communities and local partners to implement their advocacy strategies in eleven cases in Africa and Asia. In seven of these, in Guinea, DRC, Myanmar, and Cambodia, we provided full accompaniment. In four others, in DRC, Liberia, Uganda, and the Philippines, we provided lighter touch support. Highlights include: . ------Supporting a community in Guinea that was forcibly displaced to make way for an open-pit gold mine to seek redress. This included intensive negotiation training; advocacy with investors; and accompaniment of the community in nearly 100 hours of mediation meetings with the company. ------Training 13 rural communities in Guinea whose farmland and water resources have been destroyed by one of the world's largest bauxite mines on the environmental and social standards that the mining company is contractually required to respect and conducting extensive consultations and impact assessments to build a complaint to an international accountability mechanism. ------Supporting 12 indigenous villages in Cambodia, whose ancestral lands were seized by a rubber company, through intensive mediation and land demarcation processes aimed at resolving the conflict. ------Assisting more than 700 Cambodian families who were forcibly displaced by a Thai sugar company to file a pioneering extra-territorial class-action lawsuit, opening up a promising legal front in a decade-long struggle for remedy of one of Cambodia's most egregious land grabs. ------A planned coalmine in Myanmar was suspended as a result of local opposition and international advocacy, including a complaint to the Thai Human Rights Commission filed with the support of Inclusive Development International. If fully developed, the mine, backed by Thai investors, would have threatened the land and resources of thousands of local people. The suspension marked a huge victory for the affected communities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221716 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Policy advocacy: We advocate at the global, regional and institutional level for stronger standards and accountability mechanisms governing business and development-related human rights and environmental harms. In 2018, we continued to lead civil society efforts to reform the International Finance Corporation's opaque and unaccountable financial intermediary lending strategy, worth some $57 billion. Through our campaign, we tracked and exposed how many of these "development" dollars end up in harmful projects with debilitating impacts on communities. Our advocacy has already begun to change the way the IFC does business, with catalytic effects on the financial sector. In 2018, the IFC committed to drastically reduce its exposure to the coal industry and rights-abusing corporations by targeting the vast majority of its lending towards projects with genuine development outcomes. It also committed to coaxing commercial banking clients to stop financing coal, through financial incentives. Other accomplishments include the adoption by the Asian Infrastructure Investment Bank of its Complaint Handling Mechanism policy, which incorporated several recommendations that we advocated for along with coalition partners. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86412 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | See top of Schedule O for description... |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68762 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4301 |
| IRS990/PYTotalRevenueAmt | 0 | 4301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1182970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1187271 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 378889 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 808382 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1182970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1187271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1187271 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT III, LINE 4d... Information resources and capacity building: As a complement to our casework, we develop informational and educational resources and conduct training and other awareness raising forums to inform and empower civil society organizations working to defend human rights and the environment in the face of harmful development projects. Program accomplishments in 2018 include: conducting research and advocacy training workshops for local civil society organizations in Senegal, Liberia and Thailand; convening a three-day international workshop for 39 advocates from around the world to discuss experiences and strategies for engaging and influencing Chinese companies, banks and state institutions; and continuing to manage the China-Global-Info-Share listserv, which provides a venue for its 100+ members around the world to share and request information concerning China's overseas investment, aid and trade. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared by an external CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The finance committee of the board is sent a draft of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | tax return to be reviewed and examined. Members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | committee at that time can review and, if applicable, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | discuss any line items in the return with the accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | who has prepared the return. If all items are found |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | acceptable, the treasurer authorizes the external CPA to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | file the return electronically with the designated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | government agency by providing the external CPA a signed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Form 8879, E-File Authorization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The conflict of interest policy statement is reviewed and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Executive Director and Legal Director's compensation is set by the Compensation Committee of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | (consisting of three Board members, not including the President, who is the Executive Director). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Compensation is based on performance and comparability data on compensation levels paid to leaders of other organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | of a similar size, purpose, level of resources and level of impact. The Executive Director sets compensation levels of other key employees, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | based on performance and within an organizational compensation scale established by the Compensation Committee, which is based on comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | This is described in the answer to Part VI, Line 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | The CEO and a key employee are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | See top of Schedule O for description... 68762. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Litigation 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Video Advocacy 3772. 3772. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Telecommunications 4921. 697. 4224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Printing & Copying 1345. 57. 1288. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Postage & Shipping 76. 0. 76. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Computer Hardware 5656. 581. 5075. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Furniture & Equipment 871. 307. 564. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Dues & Memberships 7. 0. 7. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Staff Travel 357. 0. 72. 285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Meals 1376. 770. 430. 176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Meetings 4929. 3647. 675. 607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Fundraising & Communications 1188. 0. 0. 1188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Official Fees 1253. 0. 1253. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Miscellaneous 649. 0. 649. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Partner Grants 17634. 17634. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15a |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $483,956
- Liabilities
- $3,227
- Net assets
- $480,729
- Revenue
- $1,250,792
- Expenses
- $774,363
- Net income
- $476,429