Civic Intelligence

Devworks International Inc.

990 • Fiscal year 2015 • EIN 90-0756603

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.SNVWORLD.ORG

View Organization Page

7514 Wisconsin Avenue No 400Bethesda, MD 20814

(301) 913-2860

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$198,666

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,718,399

Down $370,234 (-7.3%) from 2014

Net Assets

Up

$630,767

Up $252,553 (+67%) from 2014

Liabilities

Down

$4,087,632

Down $622,787 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$11,809,295

Up $2,307,993 (+24%) from 2014

Expenses

Up

$11,556,742

Up $2,034,851 (+21%) from 2014

Net Income

Up

$252,553

Up $273,142 (+1327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$4,718,399
Liabilities$4,087,632
Net Assets$630,767
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$11,809,295
Expenses$11,556,742
Net Income$252,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$11,809,295
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 usa 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$2,690,684▼ $363,531
Accounts Receivable$1,346,211$1,579,641▲ $233,430
Cash and Non-Interest-Bearing Accounts$326,770$351,743▲ $24,973
Pledges and Grants Receivable$312,238$0▼ $312,238
Land, Buildings, and Equipment, Net$22,419$17,209▼ $5,210
Total Assets$5,088,633$4,718,399▼ $370,234
Other Assets Total$26,780$79,122▲ $52,342
Liabilities
Deferred Revenue$3,226,057$2,229,481▼ $996,576
Grants Payable$1,237,111$1,592,785▲ $355,674
Accounts Payable and Accrued Expenses$246,158$263,342▲ $17,184
Other Liabilities$1,093$2,024▲ $931
Total Liabilities$4,710,419$4,087,632▼ $622,787
Net Assets / Fund Balance
Unrestricted Net Assets$341,066$630,767▲ $289,701
Temporarily Rstr Net Assets$37,148$0▼ $37,148
Total Net Assets Fund Balance$378,214$630,767▲ $252,553
Total Liabilities and Net Assets / Fund Balance$5,088,633$4,718,399▼ $370,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,473$13,405$25,878
Equipment$4,736$5,319$10,055
Leasehold Improvements$0$4,925$4,925
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil Ghosh Ms MbaPresident & Chief Executive OfficerFT$167,819$30,847$198,666
Darryl HotchTreas, Sec, Dir.of Fin-until 11/2015FT$106,833$35,561$142,394
Daniel GrimshawInterim Director of FinanceFT$23,274-$23,274
Emmy SimmonsDirector-$2,500-$2,500
Frank TugwellDirector-$2,500-$2,500
Kenneth LanzaDirector-$2,500-$2,500
Michael BarthDirector-$2,500-$2,500

Board Members and Trustees

NameTitle
Allert Van Den HamChairperson of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Aph Dankers ConsultingTechnical Adviser4816 KESWICK ROAD, Baltimore, MD 21210, Nl$268,554
Collaborative Development NetworkBusiness Development & Proposal Support7905 JENSEN PLACE, Bethesda, MD 20817$160,521
Eliana Vera Consulting LLCProject Director For The Hgsf Grant-$130,911
Revenue and Support

Revenue Composition

Contributions and Grants
$11,806,347
Program Service Revenue
$0
Investment Income
$2,948
Other Revenue
$0
All Other Contributions
$6,593,642
Change in Net Assets
$252,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,809,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,809,295
Total Revenue per Form 990
$11,809,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,198,676
Other Expenses$1,818,816
Salaries, Compensation, and Employee Benefits$1,529,074
Total Fundraising Expense$91,932
Professional Fundraising Fees$10,176

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,198,676--$8,198,676
Fees for Services Other$717,418$494,019-$1,211,437
Other Salaries and Wages$237,195$661,993$19,628$918,816
Current Officers, Directors, Trustees, and Key Employees-$329,946$44,388$374,334
Travel$99,331$90,913-$190,244
Occupancy$9,564$140,098$8,338$158,000
Other Employee Benefits$24,317$62,422$3,735$90,474
Payroll Taxes$15,998$62,920$3,922$82,840
Office Expenses$17,384$45,664$755$63,803
Pension Plan Contributions$17,782$44,113$715$62,610
Fees for Services Legal-$58,102-$58,102
Fees for Services Accounting-$51,532-$51,532
Conferences and Meetings$11,440$33,278-$44,718
Other Expenses$293$26,323-$26,616
Fees for Services Professional Fundraising--$10,176$10,176
Depreciation Depletion$315$4,620$275$5,210
Insurance-$4,730-$4,730
Information Technology-$4,424-$4,424
Total Functional Expenses$9,349,713$2,115,097$91,932$11,556,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,556,742
Total Expenses per Audited Statements$11,556,742
Total Expenses per Form 990$11,556,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
21
Employees
125
Spending
$8,198,676

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 AfricaProgram ServicesAgriculture and Procurement Services1358$4,447,982
East Asia and the PacificProgram ServicesEnvironmental and Nutrition Programs766$3,735,405
Europe (including Iceland & Greenland)Program ServicesWater Pumps for Irrigation11$15,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,176
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$2,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 can 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 accountanting firm, and reviewed by the full board of directors before filing with the internal revenue service.”

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

“A 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 directors of snv usa and our 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 throughout the year. The compensation system prices positions against market by using market data for comparable organizations (us-headquartered non-profit organizations with international operations and us 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 usa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snv USA
EIN
90-0756603
Phone
3019132860
Address
7514 WISCONSIN AVENUE NO 400, BETHESDA, MD 20814

Signing Officer

Name
Demetria Arvanitis
Title
Executive Director
Phone
3019132860
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetria Arvanitis
Formed
2011
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Various consulting services: program service expenses 717,418. Management and general expenses 494,019. Fundraising expenses 0. Total expenses 1,211,437.”

Financial Statement Notes

PART X, LINE 2:

“Snv usa performed an evaluation of uncertain tax positions for the years ended december 31, 2015 and 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 592 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04424
IRS990/InformationTechnologyGrp/TotalAmt04424
IRS990/InsuranceGrp/ManagementAndGeneralAmt04730
IRS990/InsuranceGrp/TotalAmt04730
IRS990/InvestmentIncomeGrp/ExclusionAmt02948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017209
IRS990/LandBldgEquipCostOrOtherBssAmt040858
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SNV 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0378214
IRS990/NetAssetsOrFundBalancesEOYAmt0630767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08338
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140098
IRS990/OccupancyGrp/ProgramServicesAmt09564
IRS990/OccupancyGrp/TotalAmt0158000
IRS990/OfficeExpensesGrp/FundraisingAmt0755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045664
IRS990/OfficeExpensesGrp/ProgramServicesAmt017384
IRS990/OfficeExpensesGrp/TotalAmt063803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026780
IRS990/OtherAssetsTotalGrp/EOYAmt079122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090474
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026323
IRS990/OtherExpensesGrp/ProgramServicesAmt0293
IRS990/OtherExpensesGrp/TotalAmt026616
IRS990/OtherLiabilitiesGrp/BOYAmt01093
IRS990/OtherLiabilitiesGrp/EOYAmt02024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062920
IRS990/PayrollTaxesGrp/ProgramServicesAmt015998
IRS990/PayrollTaxesGrp/TotalAmt082840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017782
IRS990/PensionPlanContributionsGrp/TotalAmt062610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEMETRIA ARVANITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWABLE ENERGY - ENERGY POVERTY AND RURAL ELECTRIFICATION; WOMEN-POWERED BUSINESSES AND YOUTH EMPOWERMENT; CLIMATE-SMART ENERGY AND LOW CARBON GROWTH; AND RESILIENT VALUE CHAINS AND TECHNOLOGICAL INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03159649
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02861183
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01503293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01492273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09498031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06363313
IRS990/PYInvestmentIncomeAmt03271
IRS990/PYOtherExpensesAmt01589222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20589
IRS990/PYSalariesCompEmpBnftPaidAmt01569356
IRS990/PYTotalExpensesAmt09521891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09501302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03054215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02690684
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS SNV USA WAS INCORPORATED ON AUGUST 25, 2011, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2011 WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011806347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09498031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07266725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02670715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031241818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016141407
IRS990ScheduleA/SubstantialContributorsTotAmt015100411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011806347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09498031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07266725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02670715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031241818
IRS990ScheduleA/TotalSupportAmt031257996
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/BookValueAmt04736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011556742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011809295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNV USA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017209
IRS990ScheduleD/TotalExpensesPerForm990Amt011556742
IRS990ScheduleD/TotalLiabilityAmt02024
IRS990ScheduleD/TotalRevenuePerForm990Amt011809295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011809295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011556742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt158
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03735405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14447982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215289
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENVIRONMENTAL AND NUTRITION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AGRICULTURE AND PROCUREMENT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER PUMPS FOR IRRIGATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01142351
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1145876
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2241909
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3389406
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41812821
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt563946
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt61653911
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7942329
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8362807
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9689589
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1014339
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11154422
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1270852
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1333969
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14461818

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718,399
Liabilities
$4,087,632
Net assets
$630,767
Revenue
$11,809,295
Expenses
$11,556,742
Net income
$252,553
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