Civic Intelligence

Joint Development Associates International Inc

990 • Fiscal year 2012 • EIN 84-1286934

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.jdainternational.org
2695 Patterson Road Unit 2 No 18881506
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$278,326

Up $42,312 (+18%) from 2011

Net Assets

Up

$237,481

Up $54,670 (+30%) from 2011

Liabilities

Down

$40,845

Down $12,358 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$980,486

Down $11,942 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $377,293Liabilities 2010: $37,257Net Assets 2010: $340,0362010Assets 2011: $236,014Liabilities 2011: $53,203Net Assets 2011: $182,8112011Assets 2012: $278,326Liabilities 2012: $40,845Net Assets 2012: $237,4812012Assets 2013: $297,914Liabilities 2013: $15,275Net Assets 2013: $282,6392013Assets 2014: $301,508Liabilities 2014: $107,652Net Assets 2014: $193,8562014Assets 2015: $352,713Liabilities 2015: $176,705Net Assets 2015: $176,0082015Assets 2016: $447,570Liabilities 2016: $148,841Net Assets 2016: $298,7292016Assets 2017: $444,423Liabilities 2017: $145,108Net Assets 2017: $299,3152017Assets 2018: $677,343Liabilities 2018: $357,699Net Assets 2018: $319,6442018Assets 2019: $272,785Liabilities 2019: $119,625Net Assets 2019: $153,1602019Assets 2020: $157,130Liabilities 2020: $73,795Net Assets 2020: $83,3352020Assets 2021: $172,521Liabilities 2021: $634Net Assets 2021: $171,8872021Assets 2022: $125,237Liabilities 2022: $1,377Net Assets 2022: $123,8602022Assets 2023: $75,524Liabilities 2023: $1,122Net Assets 2023: $74,4022023Assets 2024: $50,860Liabilities 2024: $21Net Assets 2024: $50,8392024

Highlighted filing

2012

Assets$278,326
Liabilities$40,845
Net Assets$237,481
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $937,7112010Expenses 2011: $992,4282011Expenses 2012: $980,4862012Revenue 2013: $862,780Expenses 2013: $817,590Net Income 2013: $45,1902013Revenue 2014: $668,932Expenses 2014: $757,715Net Income 2014: -$88,7832014Revenue 2015: $1,377,270Expenses 2015: $1,395,118Net Income 2015: -$17,8482015Revenue 2016: $1,798,134Expenses 2016: $1,675,570Net Income 2016: $122,5642016Revenue 2017: $1,816,359Expenses 2017: $1,815,817Net Income 2017: $5422017Revenue 2018: $1,906,824Expenses 2018: $1,886,497Net Income 2018: $20,3272018Revenue 2019: $2,380,130Expenses 2019: $2,547,476Net Income 2019: -$167,3462019Revenue 2020: $1,250,704Expenses 2020: $1,326,511Net Income 2020: -$75,8072020Revenue 2021: $499,261Expenses 2021: $408,882Net Income 2021: $90,3792021Revenue 2022: $219,495Expenses 2022: $267,531Net Income 2022: -$48,0362022Revenue 2023: $275,945Expenses 2023: $325,403Net Income 2023: -$49,4582023Revenue 2024: $165,544Expenses 2024: $189,107Net Income 2024: -$23,5632024

Highlighted filing

2012

Revenue-
Expenses$980,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,037,082
Filing and Contact Details

Filer

EIN
84-1286934
Raw XML AppendixShowing 400 of 459 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/Description0In 2012, JDA International provided approximately $828,261 in training and development services to more than 9,000 farmers in five provinces of Northern Afghanistan. Agricultural skills programs included improved methods for irrigation, sustainable, high-yield crop production, light mechanization through use of 2-wheel tractors and tractor repair. Other accomplishments include agricultural instruction at the university, as well as water, health, sanitation, hygiene, and education in maternity and birth life saving skills to over 2,000 local women and 4,000 children in their villages and schools.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012, JDA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was prepared by an independent CPA firm, reviewed by management, and then provided to the board before it was filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Each director signs and dates a new conflict of interest policy form annually and the board evaluates the forms.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part VI, Section B, Line 15a: The independent board votes to approve the compensation. The process and decision are documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Currency Gain/Loss -126.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has a treasurer that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Explanation of Responsibility:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Page 12, Part XII, Line 2c:
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IRS990/TotalExpensesCurrentYear0980486
IRS990/TotalExpensesPriorYear0992428
IRS990/TotalFunctionalExpenses/Fundraising03180
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0164531
IRS990/TotalFunctionalExpenses/ProgramServices0812775
IRS990/TotalFunctionalExpenses/Total0980486
IRS990/TotalFundrsngExpCurrentYear03180
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053203
IRS990/TotalLiabilitiesBOY053203
IRS990/TotalLiabilities/EOY040845
IRS990/TotalLiabilitiesEOY040845
IRS990/TotalLiabNetAssetsFundBalances/BOY0236014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,326
Liabilities
$40,845
Net assets
$237,481
Revenue
-
Expenses
$980,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$1.25$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$2.38$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.91$1.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$1.82$1.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.80$1.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.18$1.38$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.67$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.86$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.94