Civic Intelligence

Half the Sky Foundation

990 • Fiscal year 2015 • EIN 95-4714047

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.HALFTHESKY.ORG

View Organization Page

715 Hearst Avenue 200Berkeley, CA 94710

(510) 525-3377

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,433,803

Down $131,804 (-3.7%) from 2014

Net Assets

Down

$2,875,720

Down $6,088 (-0.2%) from 2014

Liabilities

Down

$558,083

Down $125,716 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$6,616,209

Down $365,366 (-5.2%) from 2014

Expenses

Up

$6,622,297

Up $564,369 (+9.3%) from 2014

Net Income

Down

-$6,088

Down $929,735 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,604,727Liabilities 2011: $435,523Net Assets 2011: $2,169,2042011Assets 2012: $2,132,309Liabilities 2012: $405,283Net Assets 2012: $1,727,0262012Assets 2013: $2,166,804Liabilities 2013: $208,643Net Assets 2013: $1,958,1612013Assets 2014: $3,565,607Liabilities 2014: $683,799Net Assets 2014: $2,881,8082014Assets 2015: $3,433,803Liabilities 2015: $558,083Net Assets 2015: $2,875,7202015Assets 2016: $3,445,998Liabilities 2016: $170,669Net Assets 2016: $3,275,3292016Assets 2017: $3,622,135Liabilities 2017: $173,890Net Assets 2017: $3,448,2452017Assets 2018: $2,539,045Liabilities 2018: $224,778Net Assets 2018: $2,314,2672018Assets 2019: $2,502,680Liabilities 2019: $275,138Net Assets 2019: $2,227,5422019Assets 2020: $2,991,377Liabilities 2020: $741,665Net Assets 2020: $2,249,7122020Assets 2021: $3,976,088Liabilities 2021: $521,627Net Assets 2021: $3,454,4612021Assets 2022: $3,178,858Liabilities 2022: $278,094Net Assets 2022: $2,900,7642022Assets 2023: $2,407,002Liabilities 2023: $576,536Net Assets 2023: $1,830,4662023Assets 2024: $2,291,181Liabilities 2024: $302,245Net Assets 2024: $1,988,9362024

Highlighted filing

2015

Assets$3,433,803
Liabilities$558,083
Net Assets$2,875,720
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,625,057Expenses 2011: $8,158,281Net Income 2011: -$533,2242011Expenses 2012: $8,365,2482012Revenue 2013: $7,224,864Expenses 2013: $6,999,810Net Income 2013: $225,0542013Revenue 2014: $6,981,575Expenses 2014: $6,057,928Net Income 2014: $923,6472014Revenue 2015: $6,616,209Expenses 2015: $6,622,297Net Income 2015: -$6,0882015Revenue 2016: $6,351,852Expenses 2016: $5,652,243Net Income 2016: $699,6092016Revenue 2017: $6,501,676Expenses 2017: $6,328,760Net Income 2017: $172,9162017Revenue 2018: $5,701,672Expenses 2018: $6,835,650Net Income 2018: -$1,133,9782018Revenue 2019: $6,682,234Expenses 2019: $6,760,937Net Income 2019: -$78,7032019Revenue 2020: $6,765,778Expenses 2020: $6,743,608Net Income 2020: $22,1702020Revenue 2021: $6,959,503Expenses 2021: $5,754,754Net Income 2021: $1,204,7492021Revenue 2022: $4,544,876Expenses 2022: $5,098,573Net Income 2022: -$553,6972022Revenue 2023: $4,848,094Expenses 2023: $5,918,392Net Income 2023: -$1,070,2982023Revenue 2024: $7,190,855Expenses 2024: $7,032,385Net Income 2024: $158,4702024

Highlighted filing

2015

Revenue$6,616,209
Expenses$6,622,297
Net Income-$6,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$6,628,382
Mission and Program Overview

Mission

OneSky aims to ensure that young children at risk have a caring adult in their lives and a chance at a bright future by teaching communities and caregivers to provide nurturing responsive care and early education. In support of its goal to enrich the lives of children, OneSky has developed the OneSky Approach to quality early education and care.

Half The Sky believes in the vast potential hidden in our world's most vulnerable children. We create and implement simple, replicable early learning programs that provide nurturing, responsive care, transforming the lives of thousands of at-risk children every day and ensuring that those most in need have a second chance at childhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,861,630$2,217,223▲ $355,593
Pledges and Grants Receivable$0$300,000▲ $300,000
Savings and Temporary Cash Investments$354,647$270,875▼ $83,772
Prepaid Expenses and Deferred Charges$82,383$85,504▲ $3,121
Inventories for Sale or Use$62,065$64,632▲ $2,567
Land, Buildings, and Equipment, Net$13,332$14,879▲ $1,547
Accounts Receivable$38,452$8,012▼ $30,440
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$3,565,607$3,433,803▼ $131,804
Other Assets Total$1,153,098$472,678▼ $680,420
Liabilities
Accounts Payable and Accrued Expenses$183,799$308,083▲ $124,284
Other Liabilities$500,000$250,000▼ $250,000
Total Liabilities$683,799$558,083▼ $125,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,528,462$2,013,495▼ $514,967
Unrestricted Net Assets$353,346$862,225▲ $508,879
Total Net Assets Fund Balance$2,881,808$2,875,720▼ $6,088
Total Liabilities and Net Assets / Fund Balance$3,565,607$3,433,803▼ $131,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,872$147,972$159,844
Other Land Buildings$3,007$25,222$28,229
Other Assets Org$87,405--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-China Philanthropy OfficerFT$236,340$193,813$430,153
-CEOFT$255,000$63,934$318,934
-Chief of Global PartnershipsFT$118,000$16,019$134,019
-Director,Strategic InitiativesFT$106,090$23,898$129,988
-Chief Program OfficerFT$114,531$3,436$117,967
-Chief Technology OfficerFT$114,736$2,835$117,571

Board Members and Trustees

NameTitle
-Chairman
-Director
-Director - Partial Year
-Secretary - Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$6,619,121
Program Service Revenue
$0
Investment Income
$1,849
Other Revenue
$-4,761
All Other Contributions
$6,413,581
Change in Net Assets
$-6,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,930,319
Salaries, Compensation, and Employee Benefits$2,691,978
Total Fundraising Expense$387,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,639$113,488$218,046$1,770,173
Other Expenses$460,808--$460,808
Current Officers, Directors, Trustees, and Key Employees$194,648$119,600$39,867$354,115
Other Employee Benefits$216,116$22,371$-3,122$235,365
Travel$155,296$23,316$35,992$214,604
Fees for Services Other$203,600$0$0$203,600
All Other Expenses$164,053$3,568$28,129$195,750
Payroll Taxes$153,405$14,265$17,643$185,313
Occupancy$53,928$69,386-$123,314
Comp Disqual Persons$106,090--$106,090
Fees for Services Accounting$2,907$62,500-$65,407
Office Expenses$5,120$13,332$27,106$45,558
Pension Plan Contributions$32,574$3,261$5,087$40,922
Information Technology$18,903-$17,422$36,325
Insurance$4,856$15,522$1,744$22,122
Conferences and Meetings$9,040--$9,040
Depreciation Depletion$8,172--$8,172
Fees for Services Legal-$2,979-$2,979
Total Functional Expenses$5,770,795$463,588$387,914$6,622,297
International Activity

International Summary

Offices
1
Employees
27
Spending
$3,728,519

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesOperates programs in state-run orphanages as well as in China's rural area127$3,728,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,961
Fundraising Gross Income$3,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Event 2015$71,719$0-$0
Gala Dinner 2015 (US part)$99,693$3,584$3,933$-349
Total Events$171,412$3,584$10,961$-7,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of CEOCompensation as an Employee - Director,strategic InitiativesNo$106,090

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$250,000
Amount due to Half the Sky HK-
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Half the Sky Foundation staff gathers the required tax information necessary to complete the return and prepares the initial draft. The accounting firm reviews the initial draft with the finance team. Recommended changes are reflected in the final return and then sent to the board of directors before the final 990 is filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All new and existing board members and officers are required to update the conflict of interest form annually. These are reviewed by the board as well as the executive director. If a conflict of interest exists, the director shall leave the meeting while the transaction is discussed and shall not vote on the issue.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board members conduct an annual review by interviewing board and direct reports. The basis for salary compensation is derived from two sources: center for nonprofit management compensation & benefits survey and charity navigator or chronicle of philanthropy surveys. After the board votes on the recommendations made by the compensation committee, the committee meets with the employee, shares the review and conveys the board-approved compensation for the upcoming year. This process was last done in december 2015.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Using the same process as described in the narrative for Part VI, line 15a.”

Form 990, Part VI, Line 19 Required documents available to the public

“THE FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED ON Half the Sky Foundation's WEBSITE, WHILE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Half the Sky Foundation
EIN
95-4714047
Phone
5105253377
Address
715 HEARST AVENUE 200, BERKELEY, CA 94710
Doing Business As
OneSky

Signing Officer

Name
Jenny Bowen
Title
CEO
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
70

Preparer

Firm
Crowe Horwath Llp
Address
400 Capitol Mall, Suite 1400, Sacramento, CA 95814-4434
Preparer
John Woodhull
Phone
9164411000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

“In 2015, Foundation launched its newest village programs for left-behind children in rural China. Foundation's Village Model programs are designed to mitigate the damage to children 0-6 who are left without nurturing, responsive care during their most critical early years.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 33,522 including grants of $ 0)(Revenue $ 0) CHINA CARE PROGRAM: THE FOUNDATION PROVIDES MEDICAL CARE AND NURTURING PRE- AND POST-OPERATIVE CARE AT THE CHINA CARE HOME (CCH) IN BEIJING.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has been recognized as an organization exempt from tax pursuant to Internal Revenue Code Section 501(c)(3) and classified by the Internal Revenue Service as other than a private foundation, and has been recognized by the California Franchise Tax Board as exempt from California franchise taxes under Revenue and Taxation Code Section 23701(d). Asia Ltd. has been granted tax exempt status by the Hong Kong Inland Revenue Department. UK Ltd. has been granted tax exempt status by UK HM Revenue & Customs. The Foundation is also qualified as a charitable fund ("ANBI"') in the Netherlands for tax purposes. Current accounting standards require the Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2015 and 2014, management has determined that the Foundation does not have any tax positions that result in any uncertainties regarding the possible impact on the Foundation's financial statements. The Foundation is no longer subject to examination by taxing authorities for years before 2008. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at December 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Jenny Bowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Dana Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Gaetano Russo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4F Chapman Taylor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Randy Belcher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Stephen Chipman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Matt Dalio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Joe Longo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Melissa Ma
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Zhenyao Wang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Laura Hui
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Peter Bennett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Janice N Cotton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Carol Kemble
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Sandy Wang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Cindy Lin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Richard Bowen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary - Partial Year
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief of Global Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16China Philanthropy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director,Strategic Initiatives
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IRS990/MissionDesc0Half The Sky believes in the vast potential hidden in our world's most vulnerable children. We create and implement simple, replicable early learning programs that provide nurturing, responsive care, transforming the lives of thousands of at-risk children every day and ensuring that those most in need have a second chance at childhood.
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IRS990/OtherExpensesGrp/Desc0Nannies, Teachers and Supervisors
IRS990/OtherExpensesGrp/Desc1Center Construction
IRS990/OtherExpensesGrp/Desc2Youth Stipends, Tuition & Workshop
IRS990/OtherExpensesGrp/Desc3Training programs and materials
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JENNY BOWEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0Model Children's Centers: To date, Half the Sky's four programs located in government-run orphanages have provided nurturing and educational opportunities for over 75,000 orphaned children. Half the Sky is now in the process of consolidating its program operations at 26 regional Model Centers across China. As of 12/31/2015 Half the Sky: * Employed 465 nannies and assistants in its Infant Nurture program to cuddle, love and provide 1,550 orphaned infants (0-3 years) the physical and emotional stimulation essential for healthy development; * Employed 262 teachers in its Preschool program who use a unique and progressive curriculum that blends principles of the Reggie Emilio approach to early childhood education with contemporary Chinese teaching methods and is designed not only to prepare the 1,089 children (4-7 years) to succeed in Chinese schools, but also to help facilitate healthy emotional, physical and cognitive development by developing the "whole child"; * Supported 877 children in 213 foster families through its Family Village program, partnering with local governments to renovate apartments nearby or adjacent to orphanages, provide furnishings, a stipend and ongoing training for foster parents; * Provided individualized learning opportunities and mentoring for 312 Youth who remain in institutions, including tutoring prior to entrance exams, tuition to vocational schools and universities, funds for music, dance, computer or art classes, and tutors for learning a second language.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Village Programs: In 2015, Half the Sky launched its newest village programs for left-behind children in rural China. In rural China today, more than 61 million children of migrant workers are left behind in the care of grandparents or relatives who are struggling to simply keep them fed; 23 million of those children are under seven years old. Half the Sky's Village Model programs are designed to mitigate the damage to children 0-6 who are left without nurturing, responsive care during their most critical early years. Like all of our programs, our Village Model programs are designed to be scalable and sustainable. These programs include Family Skills in which parenting skills and responsive care training is delivered to primary caregivers through group trainings; Early Childhood Development Centers that provide a child-centered curriculum that emphasizes using responsive care to improve cognitive, social, and emotional development as well as school readiness; and Community Engagement that is geared toward strengthening now disintegrating rural communities and providing a nurturing home for young children despite parental absence by offering trainer-facilitated village gatherings, monthly community projects and cooperative childcare to give weary primary caregivers respite. Ye County Village Programs In April 2015, we launched pilot Village Model programs for left-behind children across China in Ye County, Henan province. For our Family Skills program in Ye County, we hired 54 family mentors and 2 family specialists in 12 villages, reaching 691 children; for our Preschool program in Ye County, we hired 21 preschool teachers and 1 preschool specialist in 4 villages, reaching 209 children.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHINA CARE PROGRAM: THE FOUNDATION PROVIDES MEDICAL CARE AND NURTURING PRE- AND POST-OPERATIVE CARE AT THE CHINA CARE HOME (CCH) IN BEIJING.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,433,803
Liabilities
$558,083
Net assets
$2,875,720
Revenue
$6,616,209
Expenses
$6,622,297
Net income
-$6,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.30$1.99$7.19$7.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.58$1.83$4.85$5.92$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.28$2.90$4.54$5.10$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.52$3.45$6.96$5.75$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.74$2.25$6.77$6.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.23$6.68$6.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.22$2.31$5.70$6.84$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.45$6.50$6.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.17$3.28$6.35$5.65$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.56$2.88$6.62$6.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.88$6.98$6.06$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.21$1.96$7.22$7.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.41$1.73$8.37
2011Summary only. Only limited summary data is available for this year.$2.60$0.44$2.17$7.63$8.16$0.53
Peer Organizations

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