Civic Intelligence

Nile Sisters Development Initiative

990 • Fiscal year 2017 • EIN 91-2131196

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5532 El Cajon Blvd Ste 5San Diego, CA 92115

(619) 265-2959

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$17,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Up

$398,656

Up $301,620 (+311%) from 2015

Net Assets

Up

$393,025

Up $296,849 (+309%) from 2015

Liabilities

Up

$5,631

Up $4,771 (+555%) from 2015

Revenue

Up

$502,392

Up $276,846 (+123%) from 2015

Expenses

Down

$169,510

Down $75,012 (-31%) from 2015

Net Income

Up

$332,882

Up $351,858 (+1854%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $26,050Liabilities 2011: $1582011Assets 2012: $46,518Liabilities 2012: $02012Assets 2013: $54,034Liabilities 2013: $0Net Assets 2013: $54,0342013Assets 2014: $119,180Liabilities 2014: $4,028Net Assets 2014: $115,1522014Assets 2015: $97,036Liabilities 2015: $860Net Assets 2015: $96,1762015Assets 2017: $398,656Liabilities 2017: $5,631Net Assets 2017: $393,0252017Assets 2018: $160,062Liabilities 2018: $87,093Net Assets 2018: $72,9692018Assets 2019: $396,611Liabilities 2019: $265,305Net Assets 2019: $131,3062019Assets 2020: $655,832Liabilities 2020: $366,732Net Assets 2020: $289,1002020Assets 2021: $722,330Liabilities 2021: $307,679Net Assets 2021: $414,6512021Assets 2022: $2,399,902Liabilities 2022: $2,041,434Net Assets 2022: $358,4682022Assets 2023: $2,269,021Liabilities 2023: $1,989,123Net Assets 2023: $279,8982023Assets 2024: $2,247,718Liabilities 2024: $1,798,990Net Assets 2024: $448,7282024

Highlighted filing

2017

Assets$398,656
Liabilities$5,631
Net Assets$393,025

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $89,892Expenses 2011: $96,379Net Income 2011: -$6,4872011Revenue 2012: $88,894Expenses 2012: $68,584Net Income 2012: $20,3102012Revenue 2013: $218,617Expenses 2013: $211,101Net Income 2013: $7,5162013Revenue 2014: $255,253Expenses 2014: $230,652Net Income 2014: $24,6012014Revenue 2015: $225,546Expenses 2015: $244,522Net Income 2015: -$18,9762015Revenue 2017: $502,392Expenses 2017: $169,510Net Income 2017: $332,8822017Revenue 2018: $435,744Expenses 2018: $428,940Net Income 2018: $6,8042018Revenue 2019: $773,994Expenses 2019: $704,398Net Income 2019: $69,5962019Revenue 2020: $1,111,897Expenses 2020: $954,103Net Income 2020: $157,7942020Revenue 2021: $1,429,084Expenses 2021: $1,303,533Net Income 2021: $125,5512021Revenue 2022: $1,486,934Expenses 2022: $1,553,018Net Income 2022: -$66,0842022Revenue 2023: $957,081Expenses 2023: $1,044,156Net Income 2023: -$87,0752023Revenue 2024: $1,241,156Expenses 2024: $1,072,326Net Income 2024: $168,8302024

Highlighted filing

2017

Revenue$502,392
Expenses$169,510
Net Income$332,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$502,392
Mission and Program Overview

Mission

The Organization's mission is to educate, support and offer training to refugee and immigrant woman and their families to help them overcome barriers to social and economic self reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$347,902-
Cash and Non-Interest-Bearing Accounts$31,987$46,406▲ $14,419
Accounts Receivable$21,000$0▼ $21,000
Land, Buildings, and Equipment, Net$7,156$4,348▼ $2,808
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,143$398,656▲ $338,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,631-
Total Liabilities$0$5,631▲ $5,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$347,902-
Unrestricted Net Assets$60,143$45,123▼ $15,020
Total Net Assets Fund Balance$60,143$393,025▲ $332,882
Total Liabilities and Net Assets / Fund Balance$60,143$398,656▲ $338,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,000$17,000
Other Land Buildings$4,348$6,756$11,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LouCEOFT$17,000$17,000

Board Members and Trustees

NameTitle
Anne HuibergChairman
Chief InnocentDeputy Chair
Paulino PaidaDirector
Dep TuanySecretary
Mary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,751
Program Service Revenue
$5,627
Investment Income
$14
Other Revenue
$0
All Other Contributions
$136,686
Change in Net Assets
$332,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,392
Total Revenue per Audited Statements
$502,392
Total Revenue per Form 990
$502,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,087
Other Expenses$83,423
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,072--$62,072
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Office Expenses$15,037--$15,037
Occupancy$11,996--$11,996
Travel$9,465--$9,465
Fees for Services Other$7,354--$7,354
Payroll Taxes$7,015--$7,015
Insurance$6,703--$6,703
Advertising$4,740--$4,740
Fees for Services Accounting$3,340--$3,340
All Other Expenses$2,281-$735$3,016
Depreciation Depletion$2,808--$2,808
Other Expenses$1,117--$1,117
Information Technology$599--$599
Total Functional Expenses$168,775$0$735$169,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,510
Total Expenses per Audited Statements$169,510
Total Expenses per Form 990$169,510
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board Director is the spouse of the CEO, and both are the parents of the Senior Program Manager.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviews and approves all reports to outside entities including taxing authorities.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews and approves compensation requests.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board reviews and approves compensation requests.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Nile Sisters Development Initiative
EIN
91-2131196
Phone
6192652959
Address
5532 El Cajon Blvd Ste 5, SAN DIEGO, CA 92115

Signing Officer

Name
Elizabeth Lou
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lou
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
49

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Charles Beck CPA
Phone
7602952251
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01382809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382809
IRS990ScheduleA/TotalSupportAmt01382873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/ExpensesSubtotalAmt0169510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011104
IRS990ScheduleD/RevenueSubtotalAmt0502392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04348
IRS990ScheduleD/TotalExpensesPerForm990Amt0169510
IRS990ScheduleD/TotalRevenuePerForm990Amt0502392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Director is the spouse of the CEO, and both are the parents of the Senior Program Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves all reports to outside entities including taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves compensation requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves compensation requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0347902
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060143
IRS990/TotalAssetsEOYAmt0398656
IRS990/TotalAssetsGrp/BOYAmt060143
IRS990/TotalAssetsGrp/EOYAmt0398656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496751
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05631
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393025
IRS990/TotalProgramServiceExpensesAmt0168775
IRS990/TotalProgramServiceRevenueAmt05627
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502392
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398656
IRS990/TravelGrp/ProgramServicesAmt09465
IRS990/TravelGrp/TotalAmt09465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nilesisters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NILE SISTERS DEVELOPMENT INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NILE
ReturnHeader/Filer/EIN0912131196
ReturnHeader/Filer/PhoneNum06192652959
ReturnHeader/Filer/USAddress/AddressLine1Txt05532 El Cajon Blvd Ste 5
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202711526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK AND COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Palomar Airport Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07602952251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Beck CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.80$0.45$1.24$1.07$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.99$0.28$0.96$1.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.04$0.36$1.49$1.55$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.31$0.41$1.43$1.30$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.37$0.29$1.11$0.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$0.77$0.70$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.50$0.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.10$0.01
Peer Organizations

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