Civic Intelligence

Joint Development Associates International Inc

990 • Fiscal year 2014 • EIN 84-1286934

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

2695 Patterson Road Unit 2 No 188Grand Junction, CO 81506

(888) 759-4071

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,620

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$301,508

Up $3,594 (+1.2%) from 2013

Net Assets

Down

$193,856

Down $88,783 (-31%) from 2013

Liabilities

Up

$107,652

Up $92,377 (+605%) from 2013

Revenue

Down

$668,932

Down $193,848 (-22%) from 2013

Expenses

Down

$757,715

Down $59,875 (-7.3%) from 2013

Net Income

Down

-$88,783

Down $133,973 (-296%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$301,508
Liabilities$107,652
Net Assets$193,856

Operations Trend

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

2014

Revenue$668,932
Expenses$757,715
Net Income-$88,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$668,932
Mission and Program Overview

Mission

Catalyst to individuals & communities to raise capacity to sustain & promote development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,092$170,533▼ $64,559
Accounts Receivable$52,090$107,723▲ $55,633
Prepaid Expenses and Deferred Charges$2,110$13,200▲ $11,090
Other Notes and Loans Receivable, Net-$5,600-
Land, Buildings, and Equipment, Net$8,622$4,452▼ $4,170
Total Assets$297,914$301,508▲ $3,594
Liabilities
Unsecured Notes Loans Payable-$91,934-
Accounts Payable and Accrued Expenses$15,275$15,718▲ $443
Total Liabilities$15,275$107,652▲ $92,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,183$107,956▲ $17,773
Unrestricted Net Assets$192,456$85,900▼ $106,556
Total Net Assets Fund Balance$282,639$193,856▼ $88,783
Total Liabilities and Net Assets / Fund Balance$297,914$301,508▲ $3,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,452$41,613$46,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HedlundPresident / CEOFT$63,600$5,020$68,620

Board Members and Trustees

NameTitle
Roger OlsenChairman
Craig LiukkoDirector
Jalyn VanConettDirector
Tim SteadmanDirector
William LymanDirector
Kenneth UrbanSecretary
Les McPhersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,535
Program Service Revenue
$5,986
Investment Income
$0
Other Revenue
$1,411
All Other Contributions
$303,418
Change in Net Assets
$-88,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$668,932
Total Revenue per Form 990
$668,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,920
Salaries, Compensation, and Employee Benefits$172,795
Total Fundraising Expense$3,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,803$2,144-$76,947
Current Officers, Directors, Trustees, and Key Employees$51,465$13,724$2,901$68,090
Other Salaries and Wages$15,301$49,385-$64,686
Occupancy$13,099$20,342-$33,441
Travel$10,565$17,116-$27,681
Comp Disqual Persons-$25,420-$25,420
Information Technology$12,691$7,550-$20,241
Office Expenses$7,851$9,943-$17,794
Payroll Taxes$4,306$5,639$217$10,162
Other Expenses$6,727--$6,727
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$4,288$210-$4,498
Other Employee Benefits$2,369$2,009$59$4,437
Depreciation Depletion$4,170--$4,170
Insurance-$2,583-$2,583
Advertising-$423-$423
Interest-$378-$378
Fees for Services Legal-$20-$20
Total Functional Expenses$592,152$162,386$3,177$757,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,715
Total Expenses per Audited Statements$757,715
Total Expenses per Form 990$757,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
56
Spending
$592,152

International Compliance

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
South AsiaProgram ServicesAgricultural training for farmers; market linkages between farmers, agri-businesses and consumers; flood relief work; WASH and BLiSS programs for women, men and children.156$592,152
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Robert Hedlund, President of JDAI, is President of Osiyo Hamkorlik TradingWell drilling materials and services / water filtersNo$41,992
Cathy HedlundWife of PresidentW2 EmployeeNo$25,420
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11

The Form 990 was prepared by an independent CPA firm and was reviewed by the organization's Accountant and President for accuracy. The return was then provided to the board for their review prior to being filed with the IRS.

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

Directors and officers are required to complete a conflict of interest statement annually. The board evaluates these statements and monitors for any potential conflicts of interest. If a conflict is determined to exist, interested parties are required to abstain from the discussions and any following vote of the board.

Form 990, Part VI, Section B, line 15

Independent members of the board of directors vote to approve compensation to provide to the President. The process and all decisions made are documented in the board minutes.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Joint Development Associates International
EIN
84-1286934
Phone
8887594071
Address
2695 Patterson Road Unit 2 No 188, Grand Junction, CO 81506

Signing Officer

Name
Robert Hedlund
Title
President
Phone
8887594071
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hedlund
Formed
1994
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Assisting in transformational development of communities in Central Asia through constructive interaction with individuals, groups, governments and other organizations to promote and facilitate education and economic development, social well-being, physical and spiritual health, a just society, and restoration of ecological systems.

Form 990, Part III, Line 4A

Continuation - Along with DAI, we will work to ensure that farmers better understand options for improved technologies that can result in greater return. Flood Relief: In April 2014, northern Afghanistan suffered major floods that left thousands without a home. JDA was able to lend a hand and provide safe clean water to the most remote villages where the government could not supply trucked water. Water was provided though the purchase and distribution of Sawyer PointONE Filters attached to a 20-liter bucket. Filters were provided to about 374 families, benefiting over 2,000 people including women, men, children and disabled. JDA staff ensured that the beneficiaries were properly trained and understood how to operate the filter for best use. The distribution of these filters made clean water available, preventing sickness from harmful bacteria and water borne diseases.

Form 990, Part IX, line 11G

Technical Program Consulting: Program service expenses 59,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,062. Contract Labor: Program service expenses 5,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,697. Misc Consulting: Program service expenses 10,044. Management and general expenses 2,144. Fundraising expenses 0. Total expenses 12,188.

Form 990, Page 12, Part XII, Line 2C:

The Treasurer of the board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

The 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, 2014, JDA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. JDA's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990/Desc0In 2014, JDA International provided approximately $592,152 in training and development services to more than 29,000 people in five provinces of Northern Afghanistan. Our WASH/BLiSS Program expanded and provided 20 safe water access points for 13 villages including a well in a school yard benefiting about 3,000 students. JDA is now providing hygiene training to women, men, and children. In agriculture, USAID approved a new program called Regional Agriculture Development Program and JDA signed a partnership contract with DAI to implement RADP-North, a 5-year program that seeks to improve market linkages among farmers, agribusinesses, and consumers. - Continued on Schedule O -
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IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Olsen
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04437
IRS990/OtherExpensesGrp/Desc0Foreign Compensation
IRS990/OtherExpensesGrp/Desc1Agr. Equipment & Materi
IRS990/OtherExpensesGrp/Desc2Vehicle Rent & Maint.
IRS990/OtherExpensesGrp/Desc3Agr./Sanitation Trainin
IRS990/OtherExpensesGrp/ProgramServicesAmt0218396
IRS990/OtherExpensesGrp/ProgramServicesAmt1128014
IRS990/OtherExpensesGrp/ProgramServicesAmt238107
IRS990/OtherExpensesGrp/ProgramServicesAmt36727
IRS990/OtherExpensesGrp/TotalAmt0218396
IRS990/OtherExpensesGrp/TotalAmt1128014
IRS990/OtherExpensesGrp/TotalAmt238107
IRS990/OtherExpensesGrp/TotalAmt36727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Currency Excha
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015301
IRS990/OtherSalariesAndWagesGrp/TotalAmt064686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05639
IRS990/PayrollTaxesGrp/ProgramServicesAmt04306
IRS990/PayrollTaxesGrp/TotalAmt010162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013200
IRS990/PrincipalOfficerNm0Robert Hedlund
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603211
IRS990/PYOtherRevenueAmt07217
IRS990/PYProgramServiceRevenueAmt07099
IRS990/PYRevenuesLessExpensesAmt045190
IRS990/PYSalariesCompEmpBnftPaidAmt0214379
IRS990/PYTotalExpensesAmt0817590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01313
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Office Fees/Services - 2012 Amount: $ 15,752. 2013 Amount: $ 7,217. Gain on Currency Exchange - 2014 Amount: $ 98.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04166453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt04166453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04166453
IRS990ScheduleA/TotalSupportAmt04228233
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/BookValueAmt04452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2014, JDA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. JDA's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04452
IRS990ScheduleD/TotalExpensesPerForm990Amt0757715
IRS990ScheduleD/TotalRevenuePerForm990Amt0668932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0592152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Agricultural training for farmers; market linkages between farmers, agri-businesses and consumers; flood relief work; WASH and BLiSS programs for women, men and children.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt056
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0592152
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenditures are accounted for according to the Accrual Basis of Accounting using expense reports and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt056
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0592152
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Osiyo Hamkorlik Trading
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cathy Hedlund
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Robert Hedlund, President of JDAI, is President of Osiyo Hamkorlik Trading
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Well drilling materials and services / water filters
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assisting in transformational development of communities in Central Asia through constructive interaction with individuals, groups, governments and other organizations to promote and facilitate education and economic development, social well-being, physical and spiritual health, a just society, and restoration of ecological systems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continuation - Along with DAI, we will work to ensure that farmers better understand options for improved technologies that can result in greater return. Flood Relief: In April 2014, northern Afghanistan suffered major floods that left thousands without a home. JDA was able to lend a hand and provide safe clean water to the most remote villages where the government could not supply trucked water. Water was provided though the purchase and distribution of Sawyer PointONE Filters attached to a 20-liter bucket. Filters were provided to about 374 families, benefiting over 2,000 people including women, men, children and disabled. JDA staff ensured that the beneficiaries were properly trained and understood how to operate the filter for best use. The distribution of these filters made clean water available, preventing sickness from harmful bacteria and water borne diseases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was prepared by an independent CPA firm and was reviewed by the organization's Accountant and President for accuracy. The return was then provided to the board for their review prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and officers are required to complete a conflict of interest statement annually. The board evaluates these statements and monitors for any potential conflicts of interest. If a conflict is determined to exist, interested parties are required to abstain from the discussions and any following vote of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent members of the board of directors vote to approve compensation to provide to the President. The process and all decisions made are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technical Program Consulting: Program service expenses 59,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,062. Contract Labor: Program service expenses 5,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,697. Misc Consulting: Program service expenses 10,044. Management and general expenses 2,144. Fundraising expenses 0. Total expenses 12,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Treasurer of the board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Page 12, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107956
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297914

Document Assets

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Filings

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