Civic Intelligence

Ngodpi Executive Committee Affiliated with United Nations

990 • Fiscal year 2017 • EIN 13-4053580

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

44%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,725

Up $9,941 (+44%) from 2016

Net Assets

Up

$32,725

Up $9,941 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$21,019

Up $5,628 (+37%) from 2016

Expenses

Up

$13,078

Up $1,668 (+15%) from 2016

Net Income

Up

$7,941

Up $3,960 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$32,725
Liabilities$0
Net Assets$32,725

Operations Trend

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

2017

Revenue$21,019
Expenses$13,078
Net Income$7,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$21,019
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$22,784$32,725▲ $9,941
Pd in Cap Srpls Land Bldg Eqp Fund$21,784$31,725▲ $9,941
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$22,784$32,725▲ $9,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,784$32,725▲ $9,941
Total Liabilities and Net Assets / Fund Balance$22,784$32,725▲ $9,941
Compensation and Service Providers

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
$21,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,019
Change in Net Assets
$7,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,078
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
Office Expenses---$4,223
Travel---$2,106
Fees for Services Accounting---$1,750
Insurance---$1,399
Other Expenses---$62
Total Functional Expenses$0$0$0$13,078
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
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
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 11-B

Prepared by outside accountant and reviewed by President and Treasurer

Form 990, Part VI, 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
2018-05-11
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06935
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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 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032725
IRS990/TravelGrp/TotalAmt02106
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159-34 Riverside Dr W
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ngodpi.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Shuman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGO DPI Executive Committee Affiliated
ReturnHeader/Filer/BusinessNameControlTxt0NGOD
ReturnHeader/Filer/EIN0134053580
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o E Shuman 159-34 Riverside Dr W
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033309A27D43A8E181CA565425F653BB0856E0C58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033309A27D43A8E181CA565425F653BB0856E0C58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02602402018128r4p8a6w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.14.168.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11

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