Civic Intelligence

Ocean Risk and Resilience Action Alliance Inc.

990 • Fiscal year 2022 • EIN 83-3580499

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileOCEANRISKALLIANCE.ORG
2336 Wisconsin Ave NW 32043Washington, DC 20007

(202) 415-5403

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

95th percentile

$325,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,212,171

Up $2,429,033 (+310%) from 2019

Net Assets

Down

$322,412

Down $298,592 (-48%) from 2019

Liabilities

Up

$2,889,759

Up $2,727,625 (+1682%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$2,366,724

Up $1,353,754 (+134%) from 2019

Expenses

Up

$3,531,402

Up $3,139,436 (+801%) from 2019

Net Income

Down

-$1,164,678

Down $1,785,682 (-288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $783,138Liabilities 2019: $162,134Net Assets 2019: $621,0042019Assets 2022: $3,212,171Liabilities 2022: $2,889,759Net Assets 2022: $322,4122022Assets 2024: $5,156,950Liabilities 2024: $1,924,138Net Assets 2024: $3,232,8122024

Highlighted filing

2022

Assets$3,212,171
Liabilities$2,889,759
Net Assets$322,412
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,012,970Expenses 2019: $391,966Net Income 2019: $621,0042019Revenue 2022: $2,366,724Expenses 2022: $3,531,402Net Income 2022: -$1,164,6782022Revenue 2024: $11,289,655Expenses 2024: $9,836,756Net Income 2024: $1,452,8992024

Highlighted filing

2022

Revenue$2,366,724
Expenses$3,531,402
Net Income-$1,164,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,366,724
Mission and Program Overview

Mission

Everything we do is designed to protect at least 30 percent of the ocean by 2030 and building ocean resilience by: engaging and activating by delivering ocean messages at key moments that matter; innovating change by building constituencies and reaching new audiences; investing in building ocean health and resilience.

Everything we do is designed to protect at least 30 percent of the ocean by 2030

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,717$2,180,475▲ $1,445,758
Prepaid Expenses and Deferred Charges$6,986$479,336▲ $472,350
Pledges and Grants Receivable$375,000$275,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$776,429$234,205▼ $542,224
Accounts Receivable$237,052$33,834▼ $203,218
Intangible Assets$0$9,321▲ $9,321
Total Assets$2,130,184$3,212,171▲ $1,081,987
Liabilities
Other Liabilities$0$2,501,456▲ $2,501,456
Deferred Revenue$600,000$252,917▼ $347,083
Accounts Payable and Accrued Expenses$43,094$135,386▲ $92,292
Total Liabilities$643,094$2,889,759▲ $2,246,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$609,061$509,061▼ $100,000
Net Assets Without Donor Restrictions$878,029$-186,649▼ $1,064,678
Total Net Assets Fund Balance$1,487,090$322,412▼ $1,164,678
Total Liabilities and Net Assets / Fund Balance$2,130,184$3,212,171▲ $1,081,987
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen R SackPresidentFT$324,167$1,000$325,167

Board Members and Trustees

NameTitle
Chip Cunliffe Thru 61422Chair
Ulrike DecoeneChair
C Wolcott Henry Thru 12222Treasurer/chairman
Jean Oelwang Thru 12522Trustee
Jose Maria FigueresTrustee
Kristin Lindblad Thru 12522Trustee
Maren Bauer Thru 12522Trustee
Lisa Speer Thru 12522Secretary
Nathanial MatthewsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VchiefExecutive Services3011 SUNRISE COURT, Middleton, WI 53562, Uk$152,640
Green Shift Solutions LtdProgram Services1115 7TH STREET NE, Washington, DC 20002, Uk$129,650
Ancillai Solutions LLCGovernance And Grant Management-$128,500
Anthropocene Consulting LimitedProgram Services-$106,318
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,312
Program Service Revenue
$494,862
Investment Income
$550
Other Revenue
$0
All Other Contributions
$1,435,645
Change in Net Assets
$-1,164,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,366,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,901
Total Revenue per Audited Statements
$2,362,823
Total Revenue per Form 990
$2,366,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,774
Grants and Similar Amounts Paid$1,402,231
Salaries, Compensation, and Employee Benefits$408,397
Total Fundraising Expense$51,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$769,973$304,038$13,170$1,087,181
Grants to Domestic Orgs$972,715--$972,715
Foreign Grants$429,516--$429,516
Advertising$330,794--$330,794
Current Officers, Directors, Trustees, and Key Employees$204,855$94,298$26,013$325,166
Travel$122,055--$122,055
Other Salaries and Wages$37,657$17,919$6,453$62,029
Office Expenses$38,940$10,845$1,807$51,592
Fees for Services Legal$29,870$8,318$1,385$39,573
Payroll Taxes$13,357$6,149$1,696$21,202
Insurance$11,507$3,204$534$15,245
Other Expenses-$3,901-$3,901
Depreciation Depletion$1,698$473$79$2,250
Conferences and Meetings$1,092--$1,092
Information Technology$717--$717
Total Functional Expenses$2,964,746$515,519$51,137$3,531,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,531,402
Expenses per Audited Statements$3,527,501
Total Expenses per Audited Statements$3,527,501
Expenses Not Reported on Financial Statements$3,901
Other Expense Adjustments$3,901
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Fishing WatchWashington, DC501c3Fishing Vessel Rapid Risk Assessment$306,798
University of California Santa CruzSanta Cruz, CA501c3Research Related to Core Mission$95,046
Quintessence Marine IncSanibel, FL-Winner of Ocean Risk Innovation Challenge$50,000
Save the Waves CoalitionSanta Cruz, CA-Winner of Ocean Risk Innovation Challenge$50,000
Stimson CenterWashington, DC501c3Fishing Vessel Rapid Risk Assessment$29,897
Repurpose Global IncNew York, NY-Winner of Ocean Risk Innovation Challenge$15,000

International Summary

Offices
0
Employees
25
Spending
$1,600,581

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
EuropeProgram ServicesProgrammatic and Communications Consultants016$1,041,822
EuropeSubgrants/awards-03$294,563
Sub-saharan AfricaSubgrants/awards-02$118,953
Sub-saharan AfricaProgram ServicesProgrammatic and Communications Consultants02$109,243
East Asia and the PacificProgram ServicesProgrammatic and Communications Consultants01$20,000
East Asia and the PacificSubgrants/awards-01$16,000
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
Refundable Advance$2,501,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective january 26, 2022 ocean unite changed its name to ocean risk and resilience action alliance inc.”

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

“President and operations staff review the 990 internally. Following that review, the 990 is sent to the board for review and feedback . Once the 990 is approved by the board, notification is given to accountants to file.”

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

“The board of directors certifies the conflict of interest policy annually, and each director must disclose conflicts on an annual basis in writing. The policy spells out the procedures for how any conflicts that are disclosed are to be managed.”

Form 990, Part VI, Section B, Line 15

“To set the presdient's initial salary, the board consulted the metro market study for the washington, dc area compiled by charity navigator, the pnp staffing group dc salary review, and several other resources, in a discussion/process managed over several weeks by outside counsel nina nathani. The board indicated an expectation that they will do this annually.”

Form 990, Part VI, Section C, Line 19

“All policies and governance documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Risk and Resilience Action
EIN
83-3580499
Phone
2024155403
Address
2336 WISCONSIN AVE NW 32043, WASHINGTON, DC 20007

Signing Officer

Name
Karen R Sack
Title
President
Phone
2024155403
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen R Sack
Formed
2019
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
9

Preparer

Firm
Sikich Llp
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Bridgette Mugge
Phone
7038361350
Supplemental Narrative

Additional Explanations

AMENDED RETURN EXPLANATION:

“Return is being amended to reclassify government grants originally included in general contributions.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 769,973. Management and general expenses 165,835. Fundraising expenses 13,170. Total expenses 948,978. Accounting: program service expenses 0. Management and general expenses 138,203. Fundraising expenses 0. Total expenses 138,203.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Exchange rate losses -3,901.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Exchange rate losses 3,901.”

Raw XML AppendixShowing 400 of 648 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/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0435667
IRS990/GrantAmt01402231
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0972715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0972715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02366724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0717
IRS990/InformationTechnologyGrp/TotalAmt0717
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt03204
IRS990/InsuranceGrp/ProgramServicesAmt011507
IRS990/InsuranceGrp/TotalAmt015245
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt09321
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01487090
IRS990/NetAssetsOrFundBalancesEOYAmt0322412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-186649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010845
IRS990/OfficeExpensesGrp/ProgramServicesAmt038940
IRS990/OfficeExpensesGrp/TotalAmt051592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EXCHANGE RATE LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13901
IRS990/OtherExpensesGrp/TotalAmt066374
IRS990/OtherExpensesGrp/TotalAmt13901
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02501456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037657
IRS990/OtherSalariesAndWagesGrp/TotalAmt062029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06149
IRS990/PayrollTaxesGrp/ProgramServicesAmt013357
IRS990/PayrollTaxesGrp/TotalAmt021202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0479336
IRS990/PrincipalOfficerNm0KAREN R SACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434304
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt01759570
IRS990/PYOtherRevenueAmt01217
IRS990/PYProgramServiceRevenueAmt02364592
IRS990/PYRevenuesLessExpensesAmt0411982
IRS990/PYSalariesCompEmpBnftPaidAmt0261702
IRS990/PYTotalExpensesAmt02455576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02867558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1164678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02180475
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 158. 2020 AMOUNT: $ 8,058. 2021 AMOUNT: $ 1,217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04035188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03946179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01324551
IRS990ScheduleA/SubstantialContributorsTotAmt02710637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035188
IRS990ScheduleA/TotalSupportAmt04045503
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03901
IRS990ScheduleD/ExpensesSubtotalAmt03527501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02501456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt0-3901
IRS990ScheduleD/RevenueNotReportedAmt0-3901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02366724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCHANGE RATE LOSSES -3,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXCHANGE RATE LOSSES 3,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03531402
IRS990ScheduleD/TotalLiabilityAmt02501456
IRS990ScheduleD/TotalRevenuePerForm990Amt02366724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02362823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01041822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2109243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3294563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt416000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5118953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,212,171
Liabilities
$2,889,759
Net assets
$322,412
Revenue
$2,366,724
Expenses
$3,531,402
Net income
-$1,164,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.92$3.23$11.3$9.84$1.45
2022Detailed filing. Detailed filing data is available for this year.$3.21$2.89$0.32$2.37$3.53$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$1.01$0.39$0.62