Civic Intelligence

Devworks International Inc.

990 • Fiscal year 2014 • EIN 90-0756603

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SNVWORLD.ORG

View Organization Page

7500 Old Georgetown Road No 901Bethesda, MD 20814

(301) 913-2860

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$194,699

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,088,633

Down $1,030,892 (-17%) from 2013

Net Assets

Down

$378,214

Down $414,451 (-52%) from 2013

Liabilities

Down

$4,710,419

Down $616,441 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$9,501,302

Up $1,912,680 (+25%) from 2013

Expenses

Up

$9,521,891

Up $2,650,416 (+39%) from 2013

Net Income

Down

-$20,589

Down $737,736 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$5,088,633
Liabilities$4,710,419
Net Assets$378,214
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$9,501,302
Expenses$9,521,891
Net Income-$20,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,501,302
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.

Snv aims to make a lasting difference in the lives of millions of people living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,054,215-
Accounts Receivable$571,555$1,346,211▲ $774,656
Cash and Non-Interest-Bearing Accounts$5,125,672$326,770▼ $4,798,902
Pledges and Grants Receivable$364,000$312,238▼ $51,762
Land, Buildings, and Equipment, Net$30,940$22,419▼ $8,521
Prepaid Expenses and Deferred Charges$18,617$16,438▼ $2,179
Investments Other Securities$8,741$10,342▲ $1,601
Total Assets$6,119,525$5,088,633▼ $1,030,892
Liabilities
Deferred Revenue$3,637,041$3,226,057▼ $410,984
Grants Payable$1,452,655$1,237,111▼ $215,544
Accounts Payable and Accrued Expenses$232,077$246,158▲ $14,081
Other Liabilities$5,087$1,093▼ $3,994
Total Liabilities$5,326,860$4,710,419▼ $616,441
Net Assets / Fund Balance
Unrestricted Net Assets$325,146$341,066▲ $15,920
Temporarily Rstr Net Assets$467,519$37,148▼ $430,371
Total Net Assets Fund Balance$792,665$378,214▼ $414,451
Total Liabilities and Net Assets / Fund Balance$6,119,525$5,088,633▼ $1,030,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,226$9,652$25,878
Equipment$6,193$3,862$10,055
Leasehold Improvements$0$4,925$4,925
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GhoshPresident & Chief Executive OfficerFT$165,815$28,884$194,699
Darryl HotchTres., Sec., Dir.of FinanceFT$115,863$37,659$153,522
Alexander DunlopSnr. Ptnr. Manager - Until 06/2015FT$116,346$31,169$147,515
Aideen MannionProject Director - Until 06/2015FT$117,982$25,780$143,762

Board Members and Trustees

NameTitle
Allert Van Den HamChairperson of the Board
Emmy SimmonsDirector
Frank TugwellDirector
Kenneth LanzaDirector
Michael BarthDirector
Daniel F RundeDirector - Until 05/2014

Highest Paid Contractors

ContractorServicesLocationCompensation
Eliana Vera Consulting LLCProject Director For The Hgsf Grant7905 JENSEN PLACE, Bethesda, MD 20817$136,584
Collaborative Development NetworkBus. Development And Proposal Support4816 KESWICK ROAD, Baltimore, MD 21210$116,773
Revenue and Support

Revenue Composition

Contributions and Grants
$9,498,031
Program Service Revenue
$0
Investment Income
$3,271
Other Revenue
$0
All Other Contributions
$6,171,527
Change in Net Assets
$-20,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,501,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,501,302
Total Revenue per Form 990
$9,501,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,363,313
Other Expenses$1,589,222
Salaries, Compensation, and Employee Benefits$1,569,356
Total Fundraising Expense$91,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,363,313--$6,363,313
Other Salaries and Wages$179,473$771,956$46,511$997,940
Fees for Services Other$448,090$450,501$11,564$910,155
Current Officers, Directors, Trustees, and Key Employees$62,645$269,350$16,226$348,221
Travel$95,614$170,579-$266,193
Occupancy$12,003$127,041$5,888$144,932
Office Expenses$20,963$75,441$516$96,920
Other Employee Benefits$14,316$61,580$3,710$79,606
Payroll Taxes$13,174$56,662$3,414$73,250
Pension Plan Contributions$12,650$54,411$3,278$70,339
Conferences and Meetings$12,265$31,769-$44,034
Fees for Services Accounting-$41,576-$41,576
Other Expenses$20,198$20,826-$41,024
Fees for Services Legal-$26,878-$26,878
Depreciation Depletion$707$7,468$346$8,521
Insurance-$5,864-$5,864
Fees for Services Management-$3,125-$3,125
Total Functional Expenses$7,255,411$2,175,027$91,453$9,521,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,521,891
Total Expenses per Audited Statements$9,521,891
Total Expenses per Form 990$9,521,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
19
Employees
121
Spending
$6,363,314

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
Sub-saharan AfricaGrantmaking-1268$4,016,128
East Asia and the PacificGrantmaking-645$2,298,526
Central America and the CaribbeanGrantmaking-18$48,660
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
Deferred Rent$1,093
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
No
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 A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is prepared by an independent accountant, and reviewed by the full board before filing with the internal revenue service.”

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

“Conflict of interest annual disclosure statement is completed each year by all board members and reviewed by management. To date, there has been no known conflict of interest. Each member of the board of snv and snv staff, when a conflict of interest may exist, shall disclose such conflict and abstain from the discussion, voting, resolution or action(s) proposed as to such matter. It is expected that any interested board member or staff would disqualify themselves.”

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

“Independent professional human resources support and consultation has been retained to evaluate the compensation system and provide ongoing assistance in the administration of the system. The compensation system prices positions against market by using market data for comparable organizations (u.s.-headquartered non-profit organizations with international operations and u.s. Government and private funding sources and affiliates of international organizations). This compensation system is reviewed by the board of directors. The president & chief executive officer's compensation is determined by the board of directors during an executive session of the annual meeting of the board of directors. Minutes are maintained for this board session. All other officer and staff compensation is determined by the president & chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Snv makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Snv USA
EIN
90-0756603
Phone
3019132860
Address
7500 OLD GEORGETOWN ROAD NO 901, BETHESDA, MD 20814

Signing Officer

Name
Neil Ghosh
Title
President & Chief Executive Officer
Phone
3019132860
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Ghosh
Formed
2011
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Snv reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended december 31, 2014 and 2013, no provision for income taxes was made as snv had no net unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 598 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03326504
IRS990/GrantAmt03689115
IRS990/GrantsPayableGrp/BOYAmt01452655
IRS990/GrantsPayableGrp/EOYAmt01237111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09501302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05864
IRS990/InsuranceGrp/TotalAmt05864
IRS990/InvestmentIncomeGrp/ExclusionAmt03271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010342
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022419
IRS990/LandBldgEquipCostOrOtherBssAmt040858
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SNV 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0792665
IRS990/NetAssetsOrFundBalancesEOYAmt0378214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05888
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127041
IRS990/OccupancyGrp/ProgramServicesAmt012003
IRS990/OccupancyGrp/TotalAmt0144932
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075441
IRS990/OfficeExpensesGrp/ProgramServicesAmt020963
IRS990/OfficeExpensesGrp/TotalAmt096920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079606
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPT. & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020826
IRS990/OtherExpensesGrp/ProgramServicesAmt020198
IRS990/OtherExpensesGrp/TotalAmt041024
IRS990/OtherLiabilitiesGrp/BOYAmt05087
IRS990/OtherLiabilitiesGrp/EOYAmt01093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056662
IRS990/PayrollTaxesGrp/ProgramServicesAmt013174
IRS990/PayrollTaxesGrp/TotalAmt073250
IRS990/PensionPlanContributionsGrp/FundraisingAmt03278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012650
IRS990/PensionPlanContributionsGrp/TotalAmt070339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016438
IRS990/PrincipalOfficerNm0NEIL GHOSH
IRS990/PriorPeriodAdjustmentsAmt0-393862
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWABLE ENERGY - ENERGY POVERTY AND RURAL ELECTRIFICATION; WOMEN-POWERED BUSINESSES AND YOUTH EMPOWERMENT; CLIMATE-SMART ENERGY AND LOW CARBON GROWTH; RESILIENT VALUE CHAINS AND TECHNOLOGICAL INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01918737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01842464
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER, SANITATION AND HYGIENE (WASH) - RURAL SANITATION AND HYGIENE FOR ALL; URBAN SANITATION AND HYGIENE FOR ALL; FUNCTIONALITY OF RURAL WATER SUPPLY SERVICES; SUSTAINABLE WATER SUPPLY SERVICES IN SMALL TOWNS AND PERI-URBAN AREAS; WASH IN SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0831733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07585161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04539627
IRS990/PYInvestmentIncomeAmt03461
IRS990/PYOtherExpensesAmt01285276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0717147
IRS990/PYSalariesCompEmpBnftPaidAmt01046572
IRS990/PYTotalExpensesAmt06871475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07588622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03054215
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09498031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07467723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02670714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019636468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013351138
IRS990ScheduleA/SubstantialContributorsTotAmt06285330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09498031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07467723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02670714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019636468
IRS990ScheduleA/TotalSupportAmt019649698
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/BookValueAmt06193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09521891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09501302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNV REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, NO PROVISION FOR INCOME TAXES WAS MADE AS SNV HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022419
IRS990ScheduleD/TotalExpensesPerForm990Amt09521891
IRS990ScheduleD/TotalLiabilityAmt01093
IRS990ScheduleD/TotalRevenuePerForm990Amt09501302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09501302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09521891
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12298526
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24016128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0478704
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt151041
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt268682
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt326017
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41821833
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5467537
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt648660
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7481626
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8393722
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9654418
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1020921
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1127901
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12110749
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131349042
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14362461
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,088,633
Liabilities
$4,710,419
Net assets
$378,214
Revenue
$9,501,302
Expenses
$9,521,891
Net income
-$20,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.40$0.53$9.43$9.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.12$0.53$10.4$10.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.84$0.53$6.69$6.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.35$0.55$8.86$9.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.50$3.76$0.73$13.7$13.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.98$3.65$1.33$13.2$13.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.73$2.94$1.79$12.9$12.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.05$3.27$1.78$12.9$11.7$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.72$4.09$0.63$11.8$11.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.09$4.71$0.38$9.50$9.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.12$5.33$0.79$7.59$6.87$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.53$0.08$2.60