Civic Intelligence

Nile Sisters Development Initiative

990 • Fiscal year 2018 • EIN 91-2131196

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.nilesisters.org
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

90th percentile

0.54x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$160,062

Down $238,594 (-60%) from 2017

Net Assets

Down

$72,969

Down $320,056 (-81%) from 2017

Liabilities

Up

$87,093

Up $81,462 (+1447%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$435,744

Down $66,648 (-13%) from 2017

Expenses

Up

$428,940

Up $259,430 (+153%) from 2017

Net Income

Down

$6,804

Down $326,078 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$160,062
Liabilities$87,093
Net Assets$72,969
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$435,744
Expenses$428,940
Net Income$6,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$435,744
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$41,667$142,750▲ $101,083
Loans From Officers Directors-$28,500-
Land, Buildings, and Equipment, Net$4,348$14,399▲ $10,051
Prepaid Expenses and Deferred Charges-$2,862-
Cash and Non-Interest-Bearing Accounts$46,406$51▼ $46,355
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$92,421$160,062▲ $67,641
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$44,041-
Deferred Revenue$20,625--
Accounts Payable and Accrued Expenses$5,631$14,552▲ $8,921
Total Liabilities$26,256$87,093▲ $60,837
Net Assets / Fund Balance
Unrestricted Net Assets$24,498$72,969▲ $48,471
Temporarily Rstr Net Assets$41,667--
Total Net Assets Fund Balance$66,165$72,969▲ $6,804
Total Liabilities and Net Assets / Fund Balance$92,421$160,062▲ $67,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,101$8,805$18,906
Equipment-$17,000$17,000
Leasehold Improvements$4,298$330$4,628
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LouPresident & CEOFT$64,480$64,480

Board Members and Trustees

NameTitle
Anne HoibergChairman
Innocent ChukwuekeDeputy Chair
Aster KeletaSecretary
Mary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,739
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$128,996
Change in Net Assets
$6,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,680
Salaries, Compensation, and Employee Benefits$187,260
Total Fundraising Expense$5,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,823$19,956-$99,779
Current Officers, Directors, Trustees, and Key Employees$56,213$8,267-$64,480
Fees for Services Other$35,567$5,976-$41,543
Occupancy$18,815$13,981-$32,796
Office Expenses$9,220$17,761-$26,981
Payroll Taxes$11,093$2,682-$13,775
All Other Expenses$5,493$5,028-$10,521
Other Employee Benefits$7,637$1,589-$9,226
Advertising$1,101$250$5,126$6,477
Fees for Services Accounting$2,000$3,428-$5,428
Other Expenses$5,200--$5,200
Travel$3,957$1,124-$5,081
Conferences and Meetings$750$3,246-$3,996
Interest-$3,814-$3,814
Depreciation Depletion$379$2,000-$2,379
Information Technology$576$392$733$1,701
Insurance$710$668-$1,378
Fees for Services Legal-$1,230-$1,230
Fees for Services Management-$845-$845
Total Functional Expenses$330,844$92,237$5,859$428,940
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
Loans from Officers, Directors, Trustees, and Key Employees-$28,500-
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

“President/CEO is the parent 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 request.”

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
President & CEO
Signed
2019-11-13
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/PYContributionsGrantsAmt0169891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072729
IRS990/PYProgramServiceRevenueAmt05627
IRS990/PYRevenuesLessExpensesAmt06022
IRS990/PYSalariesCompEmpBnftPaidAmt086087
IRS990/PYTotalExpensesAmt0169510
IRS990/PYTotalProfFndrsngExpnsAmt010694
IRS990/PYTotalRevenueAmt0175532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01599936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599936
IRS990ScheduleA/TotalSupportAmt01600000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/CEO is the parent 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 request.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092421
IRS990/TotalAssetsEOYAmt0160062
IRS990/TotalAssetsGrp/BOYAmt092421
IRS990/TotalAssetsGrp/EOYAmt0160062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435739
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026256
IRS990/TotalLiabilitiesEOYAmt087093
IRS990/TotalLiabilitiesGrp/BOYAmt026256
IRS990/TotalLiabilitiesGrp/EOYAmt087093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072969
IRS990/TotalProgramServiceExpensesAmt0330844
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435744
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160062
IRS990/TravelGrp/ManagementAndGeneralAmt01124
IRS990/TravelGrp/ProgramServicesAmt03957
IRS990/TravelGrp/TotalAmt05081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072969
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05532 EL CAJON BLVD STE 5
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921153642
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,062
Liabilities
$87,093
Net assets
$72,969
Revenue
$435,744
Expenses
$428,940
Net income
$6,804
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
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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