Civic Intelligence

Ngodpi Executive Committee Affiliated with United Nations

990 • Fiscal year 2016 • EIN 13-4053580

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.ngodpi.org
c/o E Shuman 159-34 Riverside Dr WNew York, NY 10032

(212) 684-3505

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-3.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$22,784

Down $733 (-3.1%) from 2015

Net Assets

Down

$22,784

Down $733 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$15,391

Down $15,374 (-50%) from 2015

Expenses

Down

$11,410

Down $18,579 (-62%) from 2015

Net Income

Up

$3,981

Up $3,205 (+413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,995Liabilities 2011: $0Net Assets 2011: $11,9952011Assets 2013: $2,739Liabilities 2013: $0Net Assets 2013: $2,7392013Assets 2014: $22,741Liabilities 2014: $0Net Assets 2014: $22,7412014Assets 2015: $23,517Liabilities 2015: $0Net Assets 2015: $23,5172015Assets 2016: $22,784Liabilities 2016: $0Net Assets 2016: $22,7842016Assets 2017: $32,725Liabilities 2017: $0Net Assets 2017: $32,7252017

Highlighted filing

2016

Assets$22,784
Liabilities$0
Net Assets$22,784
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $24,7962011Revenue 2013: $6,935Expenses 2013: $8,285Net Income 2013: -$1,3502013Revenue 2014: $71,644Expenses 2014: $60,385Net Income 2014: $11,2592014Revenue 2015: $30,765Expenses 2015: $29,989Net Income 2015: $7762015Revenue 2016: $15,391Expenses 2016: $11,410Net Income 2016: $3,9812016Revenue 2017: $21,019Expenses 2017: $13,078Net Income 2017: $7,9412017

Highlighted filing

2016

Revenue$15,391
Expenses$11,410
Net Income$3,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$15,391
Mission and Program Overview

Mission

To forge a working link between the United Nations and the non govermental organization accredited to the United Nations department of public informations UN DPI

To forge a working link between the United Nations and the non govermental organization accredited to the United Nations Department of Public Information UN DPI

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,517$22,784▼ $733
Pd in Cap Srpls Land Bldg Eqp Fund$22,517$21,784▼ $733
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$23,517$22,784▼ $733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,517$22,784▼ $733
Total Liabilities and Net Assets / Fund Balance$23,517$22,784▼ $733
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruce F KnottsChair
Fannie MunlinVice Chair
Kim QuarlesVice Chair
Ademola OlugebefolaDirector
Bernice K LeberDirector
Chonita SpenceDirector
Erica HigbieDirector
Janet StovinDirector
Jean TrudelDirector
Out Uwen RobertDirector
Richard YepDirector
Ricky WongDirector
Samantha LuDirector
Scott CarlinDirector
Sylvester RoweDirector
YuKang ChoiDirector
Brian MuzasSecretary
Elisabeth ShumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,391
Change in Net Assets
$3,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$3,787
Fees for Services Accounting---$1,925
Occupancy---$1,451
Insurance---$1,372
All Other Expenses---$1,000
Other Expenses---$372
Advertising---$174
Office Expenses---$150
Fees for Services Other---$25
Total Functional Expenses$0$0$0$11,410
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 11A

“Prepared by outside accountant and reviewed by President and Treasurer”

Form 990, Part VI, Line Line 19

“Available upon Request”

Filing and Contact Details

Filer

Filer Name
NGO DPI Executive Committee Affiliated
EIN
13-4053580
Address
c/o E Shuman 159-34 Riverside Dr W, New York, NY 10032
Doing Business As
with United Nations

Signing Officer

Name
Elisabeth Shuman
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Shuman
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nieves and Company
Address
575 Lexington Ave -4th Fl, New York, NY 10022
Preparer
Al Nieves EA - Accountant
Phone
2126843505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by outside accountant and reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon Request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Shuman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,784
Liabilities
$0
Net assets
$22,784
Revenue
$15,391
Expenses
$11,410
Net income
$3,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$21.0$13.1$7.94
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$15.4$11.4$3.98
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$30.8$30.0$0.78
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$71.6$60.4$11.3
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$6.94$8.29$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$24.8