Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
International Centre for Biosaline
990 • Fiscal year 2020 • EIN 98-1337190
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$25,640,000
Down $2,249,000 (-8.1%) from 2019
Net Assets
Up$19,274,000
Up $1,115,000 (+6.1%) from 2019
Liabilities
Down$6,366,000
Down $3,364,000 (-35%) from 2019
Revenue And Expenses
Revenue
Down$9,299,000
Down $2,023,000 (-18%) from 2019
Expenses
Down$8,184,000
Down $3,052,000 (-27%) from 2019
Net Income
Up$1,115,000
Up $1,029,000 (+1197%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $9,300,000
Mission and Program Overview
Mission
To work in partnership to deliver agricultural and water scarcity solutions in marginal environments
International center for biosaline agriculutre is an international research and development institution in pursuance of articles of agreement signed between the islamic development bank (idb) and the government of united arab emirates. It is supported by said parties plus other regional development banks, governments and private foundation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,620,000 | $13,620,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,095,000 | $7,238,000 | ▼ $1,857,000 |
| Land, Buildings, and Equipment, Net | $4,066,000 | $3,839,000 | ▼ $227,000 |
| Accounts Receivable | $498,000 | $457,000 | ▼ $41,000 |
| Pledges and Grants Receivable | $435,000 | $371,000 | ▼ $64,000 |
| Inventories for Sale or Use | $56,000 | $53,000 | ▼ $3,000 |
| Prepaid Expenses and Deferred Charges | $21,000 | $3,000 | ▼ $18,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $27,889,000 | $25,640,000 | ▼ $2,249,000 |
| Other Assets Total | $98,000 | $59,000 | ▼ $39,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,030,000 | $3,616,000 | ▼ $414,000 |
| Grants Payable | $5,431,000 | $2,686,000 | ▼ $2,745,000 |
| Other Liabilities | $269,000 | $64,000 | ▼ $205,000 |
| Total Liabilities | $9,730,000 | $6,366,000 | ▼ $3,364,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,159,000 | $19,274,000 | ▲ $1,115,000 |
| Total Liabilities and Net Assets / Fund Balance | $27,889,000 | $25,640,000 | ▼ $2,249,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,315,000 | $2,536,000 | $5,851,000 |
| Equipment | $383,000 | $4,035,000 | $4,418,000 |
| Leasehold Improvements | $67,000 | $1,300,000 | $1,367,000 |
| Other Land Buildings | $74,000 | $8,000 | $82,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ismahane Elouafi | Director General (thru 11/2020) | FT | $264,321 | $135,624 | $399,945 |
| Tarifa a Alzaabi | Acting Director General | FT | $202,555 | $159,284 | $361,839 |
| Setta Tutundjian | Director of Programs | FT | $165,044 | $96,890 | $261,934 |
| Rakesh Kumar Singh | Program Leader - CDG | FT | $102,694 | $70,209 | $172,903 |
| Charbel Tarraf | Senior Manager-CSD | FT | $6,525 | $4,868 | $11,393 |
| Abdelouahhab Zaid | Director | - | - | $6,400 | $6,400 |
| Ursula Schaefer-preuss | Director | - | - | $5,697 | $5,697 |
| Mohammad Jamal Al Saati | Director | - | - | $5,400 | $5,400 |
| Ren Wang | Director | - | - | $5,400 | $5,400 |
| Razan Khalifa Al Mubarak | Chair | - | - | $3,400 | $3,400 |
| Kanayo F Nwanze | Director | - | - | $3,200 | $3,200 |
| Mohammed Saif Al Suwaidi | Director | - | - | $2,200 | $2,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Essa Abdulrahman Al Hashemi | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,999,000
- Program Service Revenue
- $0
- Investment Income
- $279,000
- Other Revenue
- $21,000
- All Other Contributions
- $3,142,000
- Change in Net Assets
- $1,115,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,969,000 |
| Other Expenses | $2,835,000 |
| Grants and Similar Amounts Paid | $380,000 |
| Total Fundraising Expense | $354,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $1,517,000 | $571,000 | $188,000 | $2,276,000 |
| Other Salaries and Wages | $866,000 | $413,000 | $122,000 | $1,401,000 |
| Current Officers, Directors, Trustees, and Key Employees | $435,000 | $773,000 | - | $1,208,000 |
| Depreciation Depletion | $216,000 | $329,000 | - | $545,000 |
| Office Expenses | $432,000 | $90,000 | $6,000 | $528,000 |
| Foreign Grants | $380,000 | - | - | $380,000 |
| Insurance | $180,000 | $182,000 | $14,000 | $376,000 |
| Occupancy | - | $159,000 | - | $159,000 |
| Other Expenses | $81,000 | $61,000 | $2,000 | $144,000 |
| Pension Plan Contributions | - | $84,000 | - | $84,000 |
| Travel | $43,000 | $21,000 | - | $64,000 |
| Information Technology | $11,000 | $48,000 | - | $59,000 |
| Fees for Services Accounting | $4,000 | $35,000 | - | $39,000 |
| All Other Expenses | $31,000 | - | $1,000 | $32,000 |
| Advertising | $16,000 | $2,000 | - | $18,000 |
| Interest | $6,000 | $9,000 | - | $15,000 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $4,784,000 | $3,046,000 | $354,000 | $8,184,000 |
International Activity
International Summary
- Offices
- 3
- Employees
- 58
- Spending
- $8,179,000
International Compliance
- Foreign grant records maintained
- No
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Asia | Programs/grants | - | 2 | 57 | $7,296,803 |
| Africa | Programs/grants | - | 1 | 1 | $882,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $64,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Section A, Line 6
“The organization has members. These are the board of directors for the not-for-profit organization.”
Form 990, Part VI, Section A, Line 7A
“The organization has members who may elect one or more members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The accountant prepares the form 990 which is then reviewed by the head of finance for completeness and accuracy and an independent outside accounting also reviews the return.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy was signed as part of code of conduct at the time the staff joined the organization. Also, during the procurement (in particular at the stage of tendering) all the committee members are required to sign the conflict of interst document. Finally, the internal auditors review the compliance of the organization's policies.”
Form 990, Part VI, Section B, Line 15
“The salary reviews are done after a survey and comparison with similar organizations. The organization also has an independent consultant to do a survey and benchmarking on similar organizations. Thereafter, the compensation amounts are submitted to the board for approval.”
Form 990, Part VI, Section C, Line 19
“The financial statements are posted on the website, while the organization's governing documents and conflict of interest policies are available on the intranet and in hard copies. These documents are accessible upon request.”
FORM 990, PART VI, LINE 9:
“Contact addresses for officers, directors, etc.: * h.e. Razan khalifa al-mubarak: p.o. Box 45553 al mamoura building (a), muroor road, abu dhabi, united arab emirates * h.e. Mohamed al suwaidi: king abdullah bin abdulaziz al saud street p.o. Box 814, united arab emirates * dr. Kanayo f. Nwanze: 2 rainbow close fairfields estate, grailland lju-lagos, nigeria * dr. Ren wang: bgi building 11, beishan industrial zone, yantian district, shenzen 518083, china * dr. Ursula schaefer-preuess: gregor-mendel st. 41, d 14469 potsdam, germany * dr. Abdelouahhab zaid: khalifa international award for date palm and club building a, floor 5, office 503, p.o. Box 3614, united arab emirates * mr. Mohammad jamal al saati: 8111 king khalid st, al nuzlah al yamania dist. Unit no. 1 jeddah, saudi arabia * mr. Essa abdulrahman al hashemi: prime minister office-emirates tower level 40, united arab emirates”
Filing and Contact Details
Filer
- Filer Name
- International Centre for Biosaline
- EIN
- 98-1337190
- Address
- AE
Signing Officer
- Name
- Irene G Bolus
- Title
- Head of Finance & Facility Ops.
- Signed
- 2021-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Irene G Bolus
- Formed
- 1999
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 58
Preparer
- Firm
- Rsm US Llp
- Address
- 7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
- Preparer
- Juliana Kreul
- Phone
- 3217516200
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12
“Question 12 is answered no because the organization's audited financial statements are prepared according with and comply with international financial reporting standards (ifrs) and not according to u.s. Generally accepted accounting principles.”
FORM 990, PART V, LINES 1A-2A & SCHEDULE J, PART II:
“Explanation of compensation in part v, line 1a-2a, none of the 57 employees of the organization are based in the us, thus no w-2's or 1099's are filed. On schedule j, part ii, the compensation for each officer listed is not reported on a w-2 or 1099 because the employees are located outside the us.”
Financial Statement Notes
Schedule D, Parts XI and XII
“The organization's audited financial statements are not prepared according to us generally accepted accounting principles so no reconciliations are required and asc 740-10 is not applicable.”
Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc | 0 | INTERNATIONAL CENTER FOR BIOSALINE AGRICULUTRE IS AN INTERNATIONAL RESEARCH AND DEVELOPMENT INSTITUTION IN PURSUANCE OF ARTICLES OF AGREEMENT SIGNED BETWEEN THE ISLAMIC DEVELOPMENT BANK (IDB) AND THE GOVERNMENT OF UNITED ARAB EMIRATES. IT IS SUPPORTED BY SAID PARTIES PLUS OTHER REGIONAL DEVELOPMENT BANKS, GOVERNMENTS AND PRIVATE FOUNDATION |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACTING DIRECTOR GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR MANAGER-CSD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM LEADER - CDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR GENERAL (THRU 11/2020) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5857000 |
| IRS990/GrantAmt | 0 | 274000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5431000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2686000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 9300000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InterestGrp/TotalAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7879000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4066000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3839000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11718000 |
| IRS990/LegalDomicileCountryCd | 0 | AE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK IN PARTNERSHIP TO DELIVER AGRICULTURAL AND WATER SCARCITY SOLUTIONS IN MARGINAL ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18159000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19274000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 432000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 528000 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 188000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 571000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1517000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2276000 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSOURCED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP AND CAPACITY B |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 123000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 269000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTRANCE FEE TO SOIL M |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21000 |
| IRS990/OtherRevenueTotalAmt | 0 | 21000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1401000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 435000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | IRENE G BOLUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUSTAINABLE NATURAL RESOURCE MANAGEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1831000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 106000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPACITY BUILDING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 214000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10929000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 984200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359000 |
| IRS990/PYOtherExpensesAmt | 0 | 5022200 |
| IRS990/PYOtherRevenueAmt | 0 | 34000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5229600 |
| IRS990/PYTotalExpensesAmt | 0 | 11236000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11322000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1115000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13620000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13620000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8999000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10929000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10549000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10827015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41304015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 274000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1045000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41304015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8999000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10929000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10549000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10827015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41304015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42349015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3315000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2536000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5851000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 383000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4035000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4418000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1367000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED ACCORDING TO US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SO NO RECONCILIATIONS ARE REQUIRED AND ASC 740-10 IS NOT APPLICABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PARTS XI AND XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3839000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 57 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 882197 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 7296803 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAMS/GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAMS/GRANTS |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,640,000
- Liabilities
- $6,366,000
- Net assets
- $19,274,000
- Revenue
- $9,299,000
- Expenses
- $8,184,000
- Net income
- $1,115,000