Civic Intelligence

Joint Development Associates International Inc

990 • Fiscal year 2020 • EIN 84-1286934

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

2695 Patterson Road Unit 2 NoGrand Junction, CO 81506

(888) 759-4071

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,096

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$157,130

Down $115,655 (-42%) from 2019

Net Assets

Down

$83,335

Down $69,825 (-46%) from 2019

Liabilities

Down

$73,795

Down $45,830 (-38%) from 2019

Revenue

Down

$1,250,704

Down $1,129,426 (-47%) from 2019

Expenses

Down

$1,326,511

Down $1,220,965 (-48%) from 2019

Net Income

Up

-$75,807

Up $91,539 (+55%) from 2019

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

2020

Assets$157,130
Liabilities$73,795
Net Assets$83,335

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

2020

Revenue$1,250,704
Expenses$1,326,511
Net Income-$75,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,250,704
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$240,966$81,682▼ $159,284
Pledges and Grants Receivable$24,678$72,874▲ $48,196
Prepaid Expenses and Deferred Charges$7,141$2,574▼ $4,567
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$272,785$157,130▼ $115,655
Liabilities
Unsecured Notes Loans Payable$94,500$71,174▼ $23,326
Accounts Payable and Accrued Expenses$25,125$2,621▼ $22,504
Total Liabilities$119,625$73,795▼ $45,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,139$0▼ $114,139
Net Assets Without Donor Restrictions$39,021$83,335▲ $44,314
Total Net Assets Fund Balance$153,160$83,335▼ $69,825
Total Liabilities and Net Assets / Fund Balance$272,785$157,130▼ $115,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,720$27,720
Equipment$0$18,345$18,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert HedlundPresident/CEOFT$78,096$78,096

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
$1,247,359
Program Service Revenue
$3,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,217
Change in Net Assets
$-75,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,982
Total Revenue per Audited Statements
$1,256,686
Total Revenue per Form 990
$1,250,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,888
Salaries, Compensation, and Employee Benefits$411,769
Other Expenses$165,854
Total Fundraising Expense$4,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$748,888--$748,888
Other Salaries and Wages$107,728$171,072-$278,800
Current Officers, Directors, Trustees, and Key Employees$70,286$3,905$3,905$78,096
Travel$60,228$3,621-$63,849
Occupancy$18,865$19,223-$38,088
Office Expenses$18,123$16,106-$34,229
Other Employee Benefits$22,544--$22,544
Payroll Taxes-$18,427$302$18,729
Fees for Services Accounting$13,556$2,450-$16,006
Comp Disqual Persons-$13,600-$13,600
Interest-$5,615-$5,615
Insurance-$4,892-$4,892
Fees for Services Other-$1,600-$1,600
Advertising-$946-$946
All Other Expenses-$384-$384
Fees for Services Legal-$245-$245
Total Functional Expenses$1,060,218$262,086$4,207$1,326,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,511
Total Expenses per Audited Statements$1,326,511
Total Expenses per Form 990$1,326,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
12
Spending
$1,060,218

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Middle EastGrant to recipients located in region-00$748,888
Middle EastProgram ServicesLivelihood program to rebuild agricultural and small business opportunities for returnees and IDP (internally displaced populations)312$311,330
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
Cathy HedlundFamily member of Robert Hedlund, PresidentEmployee compensationNo$13,600
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
Yes
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 Form 990 was prepared by an independent CPA firm and was reviewed by the organization's Accountant and President in detail. 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

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

Independent members of the board of directors vote to approve compensation to provide to the President. The board Treasurer compiles comparability data for the board's review. The process and all decisions made are documented in the board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, Line 15b was answered no in accordance with the instructions.

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
EIN
84-1286934
Phone
8887594071
Address
2695 Patterson Road Unit 2 No, Grand Junction, CO 81506

Signing Officer

Name
Robert Hedlund
Title
President/CEO
Phone
8887594071
Signed
2021-10-28
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
7

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Pt. III, line 1, Mission Statement:

Joint Development Associates International, Inc. is dedicated to assist in the transformational development of local communities by helping initiate and implement projects in areas of agriculture development, clean water, poverty alleviation, infrastructure development, community health education, and emergency aid and relief.

Form 990, Part III, line 3

Operations in Afghanistan ended in March 2020.

990 Pt. III, line 4A, program service description:

Continuation - In Iraq, the second year of Returnees, IDPs, and Vulnerable Adults Attain Livelihoods (RIVAL) program completed successfully. JDA served 1,828 beneficiaries through cash for work activities, livestock grants, business grants, and training opportunities. Cash for work activities provided an income to beneficiaries who helped with renovations of public facilities and rehabilitation of sewer canals in Doghat and Khatarah villages, and the renovation of Alqosh cemetery. In agriculture cash for work, 220 beneficiaries worked in weeding and harvesting land for future agriculture crops. Greenhouse technical training and tools were provided to 342 farmers. 45 beneficiaries received income generation grants to jump start a new business, such as barbershop, sewing shop, coffee shop, and tailoring. An additional 40 grants were presented to existing small businesses for their rehabilitation. JDA also facilitated the purchase of sheep and lamb through livestock grants to 300 beneficiaries, the majority being women. Additionally, 239 farmers received training on fodder management. All program activities in Afghanistan were finalized in 2019, and the office was officially closed by the end of March 2020.

Form 990, Part XI, line 9:

Gain on Currency Exchange 5,982.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Gain on currency exchange 5,982.

Raw XML AppendixShowing 400 of 455 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02574
IRS990/PrincipalOfficerNm0Robert Hedlund
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02375436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01144815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04694
IRS990/PYRevenuesLessExpensesAmt0-167346
IRS990/PYSalariesCompEmpBnftPaidAmt01402661
IRS990/PYTotalExpensesAmt02547476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02380130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02375436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01902411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01812847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09131013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt08997715
IRS990ScheduleA/SubstantialContributorsTotAmt0133298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02375436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01902411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01812847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01792960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09131013
IRS990ScheduleA/TotalSupportAmt09131013
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027720
IRS990ScheduleD/OtherRevenueAmt05982
IRS990ScheduleD/RevenueNotReportedAmt05982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01250704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gain on currency exchange 5,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01326511
IRS990ScheduleD/TotalRevenuePerForm990Amt01250704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0311330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1748888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Livelihood program to rebuild agricultural and small business opportunities for returnees and IDP (internally displaced populations)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant to recipients located in region
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0748888
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Livestock and COVID-19 relief grants
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01060218
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grant recipients were selected following guidelines based on financial need. JDAI employees located within the service area monitored the grants and their use.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are accounted for according to the Accrual Basis of Accounting using expense reports and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01060218
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cathy Hedlund
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Robert Hedlund, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joint Development Associates International, Inc. is dedicated to assist in the transformational development of local communities by helping initiate and implement projects in areas of agriculture development, clean water, poverty alleviation, infrastructure development, community health education, and emergency aid and relief.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations in Afghanistan ended in March 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuation - In Iraq, the second year of Returnees, IDPs, and Vulnerable Adults Attain Livelihoods (RIVAL) program completed successfully. JDA served 1,828 beneficiaries through cash for work activities, livestock grants, business grants, and training opportunities. Cash for work activities provided an income to beneficiaries who helped with renovations of public facilities and rehabilitation of sewer canals in Doghat and Khatarah villages, and the renovation of Alqosh cemetery. In agriculture cash for work, 220 beneficiaries worked in weeding and harvesting land for future agriculture crops. Greenhouse technical training and tools were provided to 342 farmers. 45 beneficiaries received income generation grants to jump start a new business, such as barbershop, sewing shop, coffee shop, and tailoring. An additional 40 grants were presented to existing small businesses for their rehabilitation. JDA also facilitated the purchase of sheep and lamb through livestock grants to 300 beneficiaries, the majority being women. Additionally, 239 farmers received training on fodder management. All program activities in Afghanistan were finalized in 2019, and the office was officially closed by the end of March 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared by an independent CPA firm and was reviewed by the organization's Accountant and President in detail. The return was then provided to the board for their review prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent members of the board of directors vote to approve compensation to provide to the President. The board Treasurer compiles comparability data for the board's review. The process and all decisions made are documented in the board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, Line 15b was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gain on Currency Exchange 5,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Pt. III, line 1, Mission Statement:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Pt. III, line 4a, program service description:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272785
IRS990/TotalAssetsEOYAmt0157130
IRS990/TotalAssetsGrp/BOYAmt0272785
IRS990/TotalAssetsGrp/EOYAmt0157130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01247359
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119625
IRS990/TotalLiabilitiesEOYAmt073795
IRS990/TotalLiabilitiesGrp/BOYAmt0119625
IRS990/TotalLiabilitiesGrp/EOYAmt073795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03345
IRS990/TotalProgramServiceExpensesAmt01060218
IRS990/TotalProgramServiceRevenueAmt03345
IRS990/TotalReportableCompFromOrgAmt078096
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250704

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