Civic Intelligence

Devworks International Inc.

990 • Fiscal year 2012 • EIN 90-0756603

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

7500 Old Georgetown RdSuite 90120814
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,609,039

No earlier filing loaded for comparison.

Net Assets

$75,518

No earlier filing loaded for comparison.

Liabilities

$3,533,521

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,601,694

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,609,039Liabilities 2012: $3,533,521Net Assets 2012: $75,5182012Assets 2013: $6,119,525Liabilities 2013: $5,326,860Net Assets 2013: $792,6652013Assets 2014: $5,088,633Liabilities 2014: $4,710,419Net Assets 2014: $378,2142014Assets 2015: $4,718,399Liabilities 2015: $4,087,632Net Assets 2015: $630,7672015Assets 2016: $5,054,218Liabilities 2016: $3,272,810Net Assets 2016: $1,781,4082016Assets 2017: $4,725,686Liabilities 2017: $2,936,599Net Assets 2017: $1,789,0872017Assets 2018: $4,979,349Liabilities 2018: $3,649,696Net Assets 2018: $1,329,6532018Assets 2019: $4,496,674Liabilities 2019: $3,764,456Net Assets 2019: $732,2182019Assets 2020: $1,896,675Liabilities 2020: $1,350,731Net Assets 2020: $545,9442020Assets 2021: $1,368,084Liabilities 2021: $840,205Net Assets 2021: $527,8792021Assets 2022: $2,651,113Liabilities 2022: $2,122,278Net Assets 2022: $528,8352022Assets 2023: $1,930,907Liabilities 2023: $1,397,273Net Assets 2023: $533,6342023

Highlighted filing

2012

Assets$3,609,039
Liabilities$3,533,521
Net Assets$75,518

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,601,6942012Revenue 2013: $7,588,622Expenses 2013: $6,871,475Net Income 2013: $717,1472013Revenue 2014: $9,501,302Expenses 2014: $9,521,891Net Income 2014: -$20,5892014Revenue 2015: $11,809,295Expenses 2015: $11,556,742Net Income 2015: $252,5532015Revenue 2016: $12,865,750Expenses 2016: $11,715,109Net Income 2016: $1,150,6412016Revenue 2017: $12,884,546Expenses 2017: $12,876,867Net Income 2017: $7,6792017Revenue 2018: $13,242,113Expenses 2018: $13,514,147Net Income 2018: -$272,0342018Revenue 2019: $13,743,488Expenses 2019: $13,759,384Net Income 2019: -$15,8962019Revenue 2020: $8,855,621Expenses 2020: $9,041,895Net Income 2020: -$186,2742020Revenue 2021: $6,691,611Expenses 2021: $6,709,676Net Income 2021: -$18,0652021Revenue 2022: $10,395,353Expenses 2022: $10,394,397Net Income 2022: $9562022Revenue 2023: $9,434,834Expenses 2023: $9,430,035Net Income 2023: $4,7992023

Highlighted filing

2012

Revenue-
Expenses$2,601,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,677,212
Mission and Program Overview

Mission

Snv usa is dedicated to a society where all people enjoy the freedom to pursue their own sustainable development. We contribute to this by strengthening the capacity of local organizations.

Major Activities

Activity 2
Renewable Energy Forests and Deltas Project - Vietnam - Accelerate Vietnam's transition to climate resilient, low emissions development through investments in reducing net emissions from forests, and enhancing resiliency of people, places, and livelihoods in the delta regions to short and long-term climate impacts. Lowering Emissions in Asia's Forests (LEAF) - Laos, Vietnam - Achieve meaningful and sustained reduction of greenhouse gas (GHG) emissions from the forestry/land use sector in Asia. Generation of Electricity from Biogas: Electricity Savings Solutions for Coffee Processing and Swine Farms - Costa Rica, Honduras - Develop biogas production for coffee processing and swine farms and promoting of clean energy use through raising public awareness.
Activity 3
Communications Event participation included: Global Alliance for Clean Cookstoves, United Nations Foundation, impact investing at the Global Philanthropy Forum, SID-Washington CEO Breakfast Clinton Global Initiative, and co-hosted an event with the Partnership to Cut Hunger in Africa. Developed communications materials including annual newsletter that was distributed to an audience of more than 2,000 major stakeholders.
Filing and Contact Details

Filer

EIN
90-0756603
Raw XML AppendixShowing 400 of 606 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/Description0Agriculture and Food Security Home-Grown School Feeding Program - The Procurement Governance Project aims to improve the livelihood of small holder farmers and increase the effectiveness of school feeding programs in fifty districts in Ghana, Kenya, and Mali by providing market opportunities and promoting favorable public and private sector procurement policies that ensure small holder farmers participation in national school feeding programs. Agricultural Growth Program - Livestock Growth Project (LGP) - Ethiopia - Improve smallholder incomes and nutritional status through investments in selected livestock value chains to generate increased productivity and competitiveness of these value chains. Resilience and Economic Growth in the Arid Lands - Accelerating Growth (REGAL-AG) - Kenya - Foster an inclusive livestock value chain that increases pastoralists' resilience and stimulates economic growth by assisting households that are moving away or stepping out from pastoralism in becoming input and service providers. Victory Against Malnutrition (VIM) - Burkina Faso - Reducing chronic malnutrition among children under five years of age and pregnant and lactating mothers; increasing and diversifying household incomes; and strengthening and diversifying agricultural production and productivity.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2012, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from inception through the current year remain open for examination by tax authorities.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SNVUSA provides grant funding to SNV Netherlands Development Organization ("SNV") foreign country offices for implementation of federal and private funding awarded to SNVUSA. SNVUSA has implemented a sub-recipient monitoring policy which includes an assessment of the financial capacity of sub-recipients. SNVUSA has a formal written contract with sub-recipients which include specific monitoring requirements based on this assessment. The foreign offices of SNV are well established offices including an established financial infrastructure that are part of the SNV network throughout the world. SNVUSA closely monitors the grants to ensure objectives and outcomes are met and spending is used for charitable purposes intended for the project. SNVUSA also ensures financial and contractual compliance with US donor requirements. This includes reviewing and signing grant and contract agreements, receiving and disbursing funds, reviewing and submitting required financial and technical reports, contract modifications, financial and contractual monitoring of project to ensure compliance with US donor requirements and providing financial and contractual technical support to the project.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0monitoring of grant funds
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0part i line 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant076598
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1250137
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2110418
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3274747
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant4162327
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant5433348
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant613178
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement5wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement6wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0poverty aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1poverty aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2poverty aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3poverty aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4poverty aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5poverty aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant6poverty aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region6Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent01320753
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent01320753
IRS990ScheduleF/TotalNumberOf501c3Orgs07
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00

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