Civic Intelligence

Audere

990 • Fiscal year 2022 • EIN 83-1442410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.AUDERENOW.ORG
1191 2nd Ave Ste 450Seattle, WA 98101

(425) 835-3801

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-364%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$297,310

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,747,356

Down $5,791,963 (-68%) from 2021

Net Assets

Down

$1,788,352

Down $5,293,920 (-75%) from 2021

Liabilities

Down

$959,004

Down $498,043 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$1,455,627

Down $6,488,846 (-82%) from 2021

Expenses

Up

$6,749,662

Up $814,046 (+14%) from 2021

Net Income

Down

-$5,294,035

Down $7,302,892 (-364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $1,463,878Liabilities 2018: $0Net Assets 2018: $1,463,8782018Assets 2019: $2,883,185Liabilities 2019: $19,846Net Assets 2019: $2,863,3392019Assets 2020: $11,273,415Liabilities 2020: $6,200,000Net Assets 2020: $5,073,4152020Assets 2021: $8,539,319Liabilities 2021: $1,457,047Net Assets 2021: $7,082,2722021Assets 2022: $2,747,356Liabilities 2022: $959,004Net Assets 2022: $1,788,3522022Assets 2023: $2,925,986Liabilities 2023: $6,325,187Net Assets 2023: -$3,399,2012023Assets 2024: $2,391,175Liabilities 2024: $5,681,437Net Assets 2024: -$3,290,2622024

Highlighted filing

2022

Assets$2,747,356
Liabilities$959,004
Net Assets$1,788,352
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2018: $1,839,696Expenses 2018: $375,818Net Income 2018: $1,463,8782018Revenue 2019: $3,666,754Expenses 2019: $2,267,293Net Income 2019: $1,399,4612019Revenue 2020: $8,102,538Expenses 2020: $5,892,462Net Income 2020: $2,210,0762020Revenue 2021: $7,944,473Expenses 2021: $5,935,616Net Income 2021: $2,008,8572021Revenue 2022: $1,455,627Expenses 2022: $6,749,662Net Income 2022: -$5,294,0352022Revenue 2023: $1,334,049Expenses 2023: $6,521,529Net Income 2023: -$5,187,4802023Revenue 2024: $6,157,232Expenses 2024: $6,048,207Net Income 2024: $109,0252024

Highlighted filing

2022

Revenue$1,455,627
Expenses$6,749,662
Net Income-$5,294,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,456,507
Mission and Program Overview

Mission

We apply our passion for technology to the challenge of improving global health for the world's most underserved communities.

To develop software to improve global health in the world's most underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,566,917$1,778,719▼ $5,788,198
Cash and Non-Interest-Bearing Accounts$553,863$252,115▼ $301,748
Prepaid Expenses and Deferred Charges$160,245$146,143▼ $14,102
Land, Buildings, and Equipment, Net$250,794$127,349▼ $123,445
Accounts Receivable$7,500$32,500▲ $25,000
Total Assets$8,539,319$2,747,356▼ $5,791,963
Other Assets Total$0$410,530▲ $410,530
Liabilities
Accounts Payable and Accrued Expenses$412,273$541,267▲ $128,994
Other Liabilities$0$415,237▲ $415,237
Deferred Revenue$1,044,774$2,500▼ $1,042,274
Total Liabilities$1,457,047$959,004▼ $498,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,550$999,388▲ $226,838
Net Assets With Donor Restrictions$6,309,722$788,964▼ $5,520,758
Total Net Assets Fund Balance$7,082,272$1,788,352▼ $5,293,920
Total Liabilities and Net Assets / Fund Balance$8,539,319$2,747,356▼ $5,791,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,349$381,446$508,795
Other Assets Org$410,530--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino RechChief Executive OfficerFT$247,866$49,444$297,310
Paul IsabelliChief Operating OfficerFT$258,750$30,011$288,761
Sarah MorrisChief Product OfficerFT$258,750$26,754$285,504
Yongshao RuanPrincipal Software EngineerFT$204,150$39,304$243,454
Shawna CooperPrincipal Product ManagerFT$207,000$8,280$215,280
Shyam PatherVice PresidentFT$207,000$8,280$215,280
David HatteryActing CTOFT$204,550$10,055$214,605
Tanya SuCorporate Secretary (until 5/2022)FT$15,525$10,652$26,177

Board Members and Trustees

NameTitle
Doris MachariaBoard Member
John HalamkaBoard Member
Lauren LavoieBoard Member
Donald Ramsay JrBoard Member (until 5/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,274
Program Service Revenue
$172,000
Investment Income
$22,353
Other Revenue
$0
All Other Contributions
$1,261,274
Change in Net Assets
$-5,294,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115
Total Revenue per Audited Statements
$1,455,742
Total Revenue per Form 990
$1,455,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,144,683
Other Expenses$1,402,829
Total Fundraising Expense$502,870
Grants and Similar Amounts Paid$202,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,426,454$185,007$225,113$3,836,574
Fees for Services Other$370,675$222,980-$593,655
Current Officers, Directors, Trustees, and Key Employees$153,260$144,992$240,515$538,767
Other Employee Benefits$323,227$34,614$17,169$375,010
Payroll Taxes$227,596$16,748$12,207$256,551
Occupancy$139,572$60,298-$199,870
Depreciation Depletion$153,918$6,509-$160,427
Pension Plan Contributions$124,120$5,795$7,866$137,781
Grants to Domestic Orgs$132,461--$132,461
Travel-$98,459-$98,459
Information Technology$66,637$8,660-$75,297
Foreign Grants$69,689--$69,689
Office Expenses$28,980$40,453-$69,433
Fees for Services Accounting-$58,171-$58,171
Conferences and Meetings$49,807--$49,807
Fees for Services Legal$21,464$2,798-$24,262
Insurance-$18,991-$18,991
Other Expenses$4,491$13,273-$17,764
Advertising-$4,374-$4,374
Total Functional Expenses$5,324,670$922,122$502,870$6,749,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,749,662
Total Expenses per Audited Statements$6,749,662
Total Expenses per Form 990$6,749,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Population Services InternationalWashington, DC-Clinical Research Running a Study in Kenya$89,307
University of WashingtonSeattle, WA3Research and Testing$43,154

International Summary

Offices
0
Employees
5
Spending
$654,082

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Employees of the Organization-02$344,387
North AmericaEmployee of the Organization-02$161,756
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumEmployee of the Organization-01$147,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$415,237
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to submission to the irs.”

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

“In addition to confirming on an annual basis any conflicts of interest, all board members are required to disclose a conflict of interest as soon as it becomes known.”

Form 990, Part VI, Section B, Line 15A

“The board uses a targeted percentage of equivalently skilled professionals in large tech firms such as facebook and google for the president and chief executive officer's base pay and will adjust as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Audere
EIN
83-1442410
Phone
4258353801
Address
1191 2ND AVE STE 450, SEATTLE, WA 98101

Signing Officer

Name
Dino Rech
Title
Chief Executive Officer
Phone
4258353801
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dino Rech
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
4

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate gain/loss 115.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of general and administrative expenses in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange gain”

Raw XML AppendixShowing 400 of 653 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/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTING CTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt018991
IRS990/InvestmentIncomeGrp/ExclusionAmt021803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127349
IRS990/LandBldgEquipCostOrOtherBssAmt0508795
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE APPLY OUR PASSION FOR TECHNOLOGY TO THE CHALLENGE OF IMPROVING GLOBAL HEALTH FOR THE WORLD'S MOST UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07082272
IRS990/NetAssetsOrFundBalancesEOYAmt01788352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060298
IRS990/OccupancyGrp/ProgramServicesAmt0139572
IRS990/OccupancyGrp/TotalAmt0199870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040453
IRS990/OfficeExpensesGrp/ProgramServicesAmt028980
IRS990/OfficeExpensesGrp/TotalAmt069433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0410530
IRS990/OtherChangesInNetAssetsAmt0115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375010
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013273
IRS990/OtherExpensesGrp/ProgramServicesAmt032319
IRS990/OtherExpensesGrp/ProgramServicesAmt14491
IRS990/OtherExpensesGrp/TotalAmt032319
IRS990/OtherExpensesGrp/TotalAmt117764
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0415237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03426454
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227596
IRS990/PayrollTaxesGrp/TotalAmt0256551
IRS990/PensionPlanContributionsGrp/FundraisingAmt07866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124120
IRS990/PensionPlanContributionsGrp/TotalAmt0137781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146143
IRS990/PrincipalOfficerNm0DINO RECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07732515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0682080
IRS990/PYInvestmentIncomeAmt06958
IRS990/PYOtherExpensesAmt01171895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205000
IRS990/PYRevenuesLessExpensesAmt02008857
IRS990/PYSalariesCompEmpBnftPaidAmt04081641
IRS990/PYTotalExpensesAmt05935616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07944473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5294035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07566917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01778719
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07732515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07948871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03655169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01839696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022437525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022437525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07732515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07948871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03655169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01839696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022437525
IRS990ScheduleA/TotalSupportAmt022486626
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/EquipmentGrp/BookValueAmt0127349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06749662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0115
IRS990ScheduleD/RevenueNotReportedAmt0115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01455627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY EXCHANGE GAIN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410530
IRS990ScheduleD/TotalExpensesPerForm990Amt06749662
IRS990ScheduleD/TotalLiabilityAmt0415237
IRS990ScheduleD/TotalRevenuePerForm990Amt01455627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06749662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0147939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1344387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2161756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt069689
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEACH AND TESTING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PROGRAM SERVICE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0654082

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747,356
Liabilities
$959,004
Net assets
$1,788,352
Revenue
$1,455,627
Expenses
$6,749,662
Net income
-$5,294,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$5.68$3.29$6.16$6.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.93$6.33$3.40$1.33$6.52$5.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.96$1.79$1.46$6.75$5.29
2021Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$7.94$5.94$2.01
2020Detailed filing. Detailed filing data is available for this year.$11.3$6.20$5.07$8.10$5.89$2.21
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$3.67$2.27$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.84$0.38$1.46