Civic Intelligence

Nile Sisters Development Initiative

990 • Fiscal year 2020 • EIN 91-2131196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,516

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$655,832

Up $259,221 (+65%) from 2019

Net Assets

Up

$289,100

Up $157,794 (+120%) from 2019

Liabilities

Up

$366,732

Up $101,427 (+38%) from 2019

Revenue

Up

$1,111,897

Up $337,903 (+44%) from 2019

Expenses

Up

$954,103

Up $249,705 (+35%) from 2019

Net Income

Up

$157,794

Up $88,198 (+127%) from 2019

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

2020

Assets$655,832
Liabilities$366,732
Net Assets$289,100

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

2020

Revenue$1,111,897
Expenses$954,103
Net Income$157,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,111,897
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$246,207$293,214▲ $47,007
Cash and Non-Interest-Bearing Accounts$99,415$272,458▲ $173,043
Land, Buildings, and Equipment, Net$46,380$74,100▲ $27,720
Loans From Officers Directors$70,700--
Prepaid Expenses and Deferred Charges$4,609$16,059▲ $11,450
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$396,611$655,832▲ $259,221
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$89,027$303,482▲ $214,455
Accounts Payable and Accrued Expenses$105,578$63,250▼ $42,328
Total Liabilities$265,305$366,732▲ $101,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,306$204,100▲ $72,794
Net Assets With Donor Restrictions-$85,000-
Total Net Assets Fund Balance$131,306$289,100▲ $157,794
Total Liabilities and Net Assets / Fund Balance$396,611$655,832▲ $259,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,153$21,239$59,392
Other Land Buildings$20,371$19,340$39,711
Leasehold Improvements$15,576$7,109$22,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LouPresident & CEOFT$101,516$101,516

Board Members and Trustees

NameTitle
Anne HoibergChairman
Christine OlwarDirector
Dan NewlandDirector
Vickie RiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,148
Change in Net Assets
$157,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,069
Other Expenses$324,034
Total Fundraising Expense$19,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,935$115,312-$461,247
Fees for Services Other$73,020$16,235$17,248$106,503
Current Officers, Directors, Trustees, and Key Employees$76,137$25,379-$101,516
Occupancy$37,197$37,197-$74,394
Payroll Taxes$36,866$12,289-$49,155
Office Expenses$9,540$20,600$1,074$31,214
Other Employee Benefits$13,613$4,538-$18,151
Fees for Services Accounting$8,373$8,373-$16,746
Depreciation Depletion$7,336$7,336-$14,672
Advertising$6,956$3,682$871$11,509
Interest-$7,445-$7,445
Insurance-$5,341-$5,341
Travel$4,340$789-$5,129
Fees for Services Legal$2,500--$2,500
Other Expenses$110$139$50$249
All Other Expenses-$103-$103
Total Functional Expenses$662,456$272,404$19,243$954,103
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$70,700--
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 35% controlled entity
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 and Community Outreach Specialist.

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
2021-11-09
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/ReconcilationRevenueExpnssAmt0157794
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186706
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IRS990ScheduleA/TotalSupportAmt03002762
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021239
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022685
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074100
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/CEO is the parent of the Senior Program Manager and Community Outreach Specialist.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954103
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111897
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IRS990/TravelGrp/TotalAmt05129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089027
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0303482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05532 EL CAJON BLVD STE 5
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921153642
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nilesisters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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