Civic Intelligence

Counterpart International Inc.

990 • Fiscal year 2015 • EIN 13-6183605

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 18, 2016

2345 Crystal Drive No 301Arlington, VA 22202

(571) 447-5700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$355,621

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.7%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,441,844

Down $1,545,648 (-7.7%) from 2014

Net Assets

Down

$1,258,146

Down $46,102 (-3.5%) from 2014

Liabilities

Down

$17,183,698

Down $1,499,546 (-8.0%) from 2014

Revenue

Down

$64,642,353

Down $15,341,740 (-19%) from 2014

Expenses

Down

$64,690,247

Down $14,171,868 (-18%) from 2014

Net Income

Down

-$47,894

Down $1,169,872 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $29,287,719Liabilities 2010: $29,487,824Net Assets 2010: -$200,1052010Assets 2011: $29,925,647Liabilities 2011: $29,505,430Net Assets 2011: $420,2172011Assets 2012: $24,962,336Liabilities 2012: $24,131,516Net Assets 2012: $830,8202012Assets 2013: $28,283,559Liabilities 2013: $28,142,310Net Assets 2013: $141,2492013Assets 2014: $19,987,492Liabilities 2014: $18,683,244Net Assets 2014: $1,304,2482014Assets 2015: $18,441,844Liabilities 2015: $17,183,698Net Assets 2015: $1,258,1462015Assets 2016: $13,530,837Liabilities 2016: $12,663,192Net Assets 2016: $867,6452016Assets 2017: $14,549,539Liabilities 2017: $14,233,501Net Assets 2017: $316,0382017Assets 2018: $11,576,327Liabilities 2018: $10,678,097Net Assets 2018: $898,2302018Assets 2019: $11,269,036Liabilities 2019: $10,019,158Net Assets 2019: $1,249,8782019Assets 2020: $12,706,502Liabilities 2020: $11,158,129Net Assets 2020: $1,548,3732020Assets 2021: $12,034,917Liabilities 2021: $10,566,686Net Assets 2021: $1,468,2312021Assets 2022: $23,853,185Liabilities 2022: $21,953,776Net Assets 2022: $1,899,4092022Assets 2023: $25,179,568Liabilities 2023: $23,341,472Net Assets 2023: $1,838,0962023Assets 2024: $19,963,288Liabilities 2024: $18,892,767Net Assets 2024: $1,070,5212024

Highlighted filing

2015

Assets$18,441,844
Liabilities$17,183,698
Net Assets$1,258,146

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $70,616,6362010Revenue 2011: $81,068,094Expenses 2011: $80,436,797Net Income 2011: $631,2972011Expenses 2012: $72,011,4102012Expenses 2013: $78,472,5322013Revenue 2014: $79,984,093Expenses 2014: $78,862,115Net Income 2014: $1,121,9782014Revenue 2015: $64,642,353Expenses 2015: $64,690,247Net Income 2015: -$47,8942015Revenue 2016: $62,256,514Expenses 2016: $62,539,903Net Income 2016: -$283,3892016Revenue 2017: $68,686,621Expenses 2017: $69,239,506Net Income 2017: -$552,8852017Revenue 2018: $62,002,753Expenses 2018: $61,964,825Net Income 2018: $37,9282018Revenue 2019: $60,553,958Expenses 2019: $60,201,792Net Income 2019: $352,1662019Revenue 2020: $39,875,341Expenses 2020: $39,576,542Net Income 2020: $298,7992020Revenue 2021: $33,277,310Expenses 2021: $33,357,452Net Income 2021: -$80,1422021Revenue 2022: $37,100,672Expenses 2022: $36,669,494Net Income 2022: $431,1782022Revenue 2023: $51,557,198Expenses 2023: $51,618,511Net Income 2023: -$61,3132023Revenue 2024: $65,215,720Expenses 2024: $65,983,295Net Income 2024: -$767,5752024

Highlighted filing

2015

Revenue$64,642,353
Expenses$64,690,247
Net Income-$47,894
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$64,670,360
Mission and Program Overview

Mission

For more than 50 years, counterpart international has partnered with formal and informal emerging local organizations and citizen leaders to build inclusive, sustainable communities in which their people thrive. (description continued on schedule o)

Partnering with local organizations- formal and informal - to build inclusive, sustainable communities in which their people thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,569,250$8,053,607▼ $2,515,643
Pledges and Grants Receivable$2,386,171$2,529,884▲ $143,713
Cash and Non-Interest-Bearing Accounts$863,677$1,261,135▲ $397,458
Land, Buildings, and Equipment, Net$785,800$607,785▼ $178,015
Prepaid Expenses and Deferred Charges$554,456$426,227▼ $128,229
Investments in Publicly Traded Securities$100,870$57,956▼ $42,914
Total Assets$19,987,492$18,441,844▼ $1,545,648
Other Assets Total$4,727,268$5,505,250▲ $777,982
Liabilities
Other Liabilities$10,347,378$8,388,896▼ $1,958,482
Accounts Payable and Accrued Expenses$3,827,272$5,215,073▲ $1,387,801
Deferred Revenue$3,007,998$2,474,902▼ $533,096
Grants Payable$1,428,409$1,022,153▼ $406,256
Mortgage Notes Payable Secured by Investment Property$72,187$82,674▲ $10,487
Total Liabilities$18,683,244$17,183,698▼ $1,499,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,021,875$647,631▼ $374,244
Unrestricted Net Assets$282,373$610,515▲ $328,142
Total Net Assets Fund Balance$1,304,248$1,258,146▼ $46,102
Total Liabilities and Net Assets / Fund Balance$19,987,492$18,441,844▼ $1,545,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,076$872,869$1,031,945
Leasehold Improvements$410,181$122,758$532,939
Other Land Buildings$38,528$169,042$207,570
Other Assets Org$2,904,863--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan ParkerCEO & SecretaryFT$246,374$109,247$355,621
Eleanor ValentineChief of PartyFT$186,650$11,167$197,817
Sibel BerzegVP - Program DevelopmentFT$162,061$29,252$191,313
Hassan BaroudySenior DirectorFT$160,693$30,535$191,228
Kelley JonesChief of PartyFT$175,163$12,024$187,187
Alex SardarVice PresidentFT$160,122$26,118$186,240
Ann ShipmanVice PresidentFT$155,627$19,795$175,422
Diana BowenActing COPFT$156,960$12,868$169,828
Michael KunzSenior DirectorFT$155,277$12,871$168,148
Kathleen RowanCFO (until Oct. 2014)FT$140,216$10,798$151,014
Derek Hodkey Began Sep 2014Chief Operating OfficerFT$54,653$6,013$60,666

Board Members and Trustees

NameTitle
Deborah NolanBoard Chair
Andrea Bonime-blancBoard Member
Brenda EddyBoard Member
David WicklineBoard Member
Eric MeadeBoard Member
Judy WhittleseyBoard Member
Les WallaceBoard Member
Raul HerreraBoard Member
Thomas LovejoyBoard Member
Carlos AguilarBoard Member (began 1/1/2015)
Mary Karen WillsBoard Member (began 1/1/2015)
Jeffrey LaricheBoard Member (through 12/31/14)
Marcia SilvermanBoard Treasurer
Thomas MagnaniCFO (began Jan. 6, 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tor InternationalSecurity Services8380 COLESVILLE RD 550, Silver Spring, MD 20910, Af$416,100
Edinburgh International Rmc Ltd (ersm)Security ServicesPO BOX 277997, Atlanta, GA 30384, Ae$256,788
Delcor Tech SolutionsInformation Tech. Consulting1350 BEVERLY RD 115, Mclean, VA 22101$242,612
Kforce INCTemporary Staffing Services-$141,213
I3partners LLCWebsite Development-$127,188
Revenue and Support

Revenue Composition

Contributions and Grants
$64,620,661
Program Service Revenue
$2,750
Investment Income
$12,824
Other Revenue
$6,118
All Other Contributions
$638,847
Change in Net Assets
$-47,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$2,894,980Fair Market Value (FMV)
Other Non Cash Contri Table10$3,600Fair Market Value (FMV)
Other Non Cash Contri Table5$275Fair Market Value (FMV)
Total Noncash Contributions17$2,898,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,642,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$756,077
Total Revenue per Audited Statements
$65,398,430
Total Revenue per Form 990
$64,642,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,997,427
Salaries, Compensation, and Employee Benefits$21,579,461
Grants and Similar Amounts Paid$18,049,165
Total Fundraising Expense$88,508
Professional Fundraising Fees$64,194

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,451,156$4,001,871$4,270$18,457,297
Grants to Domestic Orgs$10,836,243--$10,836,243
Fees for Services Other$9,351,440$796,106-$10,147,546
Foreign Grants$7,212,922--$7,212,922
Travel$1,984,893$203,419-$2,188,312
Occupancy$1,237,168$730,524-$1,967,692
All Other Expenses$1,556,723$175,470$839$1,733,032
Current Officers, Directors, Trustees, and Key Employees$117,487$1,210,036-$1,327,523
Other Expenses$977,397$194,843$18,791$1,172,240
Information Technology$360,841$654,850-$1,015,691
Payroll Taxes$510,194$179,025$150$689,369
Other Employee Benefits$508,412$139,762$150$648,324
Office Expenses$410,247$63,614-$473,861
Pension Plan Contributions$383,471$73,363$114$456,948
Conferences and Meetings$390,251$45,314-$435,565
Insurance$75,704$278,158-$353,862
Fees for Services Accounting$108,364$163,012-$271,376
Depreciation Depletion-$222,343-$222,343
Fees for Services Legal$76,808$40,629-$117,437
Advertising$28,336$42,584-$70,920
Fees for Services Professional Fundraising--$64,194$64,194
Interest-$7,950-$7,950
Fees for Service Investment Mgmnt Fees-$1,019-$1,019
Total Functional Expenses$64,576,759$24,980$88,508$64,690,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,444,532
Expenses per Audited Statements$64,690,247
Total Expenses per Form 990$64,690,247
Expenses Not Reported on Form 990$754,285
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IrexWashington, DC501(c)(3)Build the Skills of Young African Leaders to Improve the Accountability and Transparency of Government, Start and Grow Business, and Serve Their Communities.$4,605,405
InternewsArcata, CA501(c)(3)Assist in the Implementation of the Afghan Civic Engagement Program$4,545,557
Aga Khan FoundationWashington, DC501(c)(3)Provide Support for Implementation of the Initiative to Promote Afghan Civil Society$809,958
International Center for Not-for-profit LawWashington, DC501(c)(3)Provide Support for Implementation of the Initiative to Promote Afghan Civil Society$186,650
Hellen Keller InternationalNew York, NY501(c)(3)Assist in the Implementation of the Mcgovern Dole International Food for Education Program$184,632
International Center for Not-for-profit LawWashington, DC501(c)(3)Engaged Representation and Democratic Advocacy( Erada) in Morocco$133,128
IfesArlington, VA501(c)(3)Support for Professional and Institutional Capacity Enhancement in Sri Lanka$105,283
International Center for Not-for-profit LawWashington, DC501(c)(3)Civil Advocacy and Democratic Resilience in Egypt$63,076
Search for Common GroundWashington, DC501(c)(3)Provide Technical Support, Coaching and Monitoring of Cso Partners Implementing Activities to Support Youth-led Peace-building and Violence Prevention Activities.$53,724
Hiram CollegeHiram, OH501(c)(3)Implementation of the Coastal Climate Resiliency Program by Focusing on the Youth Education Activities$50,758
International Center for Not-for-profit LawWashington, DC501(c)(3)Citizen Participation for More Responsive Governance Cprg/cap$43,183
University of MiamiMiami, FL501(c)(3)Comprehensive Review and Publication of Coral Restoration Techniques$29,707
IfesWashington, DC501(c)(3)Civil Advocacy and Democratic Resilience in Egypt$20,795
IrexWashington, DC501(c)(3)PROMOTE CONGOLESE CITIZENS' INFORMED VOTING AND ACTIVE AND PEACEFUL PARTICIPATION IN ELECTIONS$5,279
IrexWashington, DC501(c)(3)Promoting Active Citizen Engagement in Lebanon$1,061
IrexWashington, DC501(c)(3)Civil Society Development and Youth Participation in Sudan$-240
National Democratic InstituteWashington, DC501(c)(3)Responsive Governance Project - Yemen$-1,713

International Summary

Offices
35
Employees
351
Spending
$33,279,129

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service Activities-18167$10,060,863
South AsiaProgram Service Activities-277$6,450,782
Middle East and North AfricaProgram Service ActivitiesGovernment and Civil Society Strengthening111$3,502,304
Central America and the CaribbeanProgram Service ActivitiesLivelihood, Environmental Sustainability and Economic Development, Governance and Civil Society440$2,658,681
South AsiaGrants to Recipients Located in the Region-00$2,642,759
Russia and Neighboring StatesProgram Service ActivitiesNutrition and Health/government and Civil Society Strengthening/livelihood, Environmental431$1,617,894
East Asia and the PacificProgram Service ActivitiesGovernment and Civil Society Strengthening625$1,493,651
Central America and the CaribbeanGrants to Recipients Located in the RegionGovernment and Civil Society Strengthening00$1,368,773
Russia and Neighboring StatesGrants to Recipients Located in the Region-00$1,346,933
Sub-saharan AfricaGrants to Recipients Located in the Region-00$533,380
East Asia and the PacificGrants to Recipients Located in the RegionHumanitarian Assistance/ Government and Civil Society Strengthening/livelihood, Environmental Sustainability and Economic Development00$511,381
South AmericaGrants to Recipients Located in the Region-00$414,530
Middle East and North AfricaGrants to Recipients Located in the RegionGovernment and Civil Society Strengthening00$395,166
South AmericaProgram Service Activities-00$282,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$7,032,454
Deferred Rent$1,338,641
Capital Lease Obligations Payable$17,801
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was completed by an independent cpa firm and reviewed by the chief financial officer (cfo). The draft was presented to the c-suite and the finance committee for review. Any questions/ changes were communicated by the c-suite and finance committee to the cpa firm. The final draft of the form 990 was submitted to the board of directors for approval before it was signed by the cfo and filed with the irs.

Form 990, Part VI, Section B, Line 12C

All officers, directors, and key employees are required to sign an annual self-disclosure of conflicts of interest statement. Furthermore, officers, directors and key employees are required to notify the ceo within 30 days of the discovery of a real or potential conflict of interest. Such conflicts of interest may include procurement, hiring, or any other area of organizational interest. The ceo (and chairman of the board in cases of director conflicts of interest) determines the appropriate action for those officers, directors, or key employees. With a conflict of interest, this, at a minimum, includes recusal from participation in the consideration of the proposed transaction in some cases. A conflict of interest may be deemed so severe as to require that the individual in question resigns from his/her role with counterpart international.

Form 990, Part VI, Section B, Line 15

The ceo's salary is determined by the board. The board of directors are responsible for the establishing the compensation for the ceo. The compensation is determined based on industry review of comparable data from similarly sized organization, in the same sector of activities, in the same geographic location and of similar sized operational budgets. Compensation reviews of the ceo are based on industry averages, counterpart's financial position and annual performance evaluation by the board including the administration of periodic 360 assessments. The senior officers' salary is determined by the ceo, who, in turn, bases his/her decision upon external third party surveys and assessments. The last compensation review was done on april 1, 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Counterpart International Inc
EIN
13-6183605
Phone
5714475700
Address
2345 CRYSTAL DRIVE NO 301, ARLINGTON, VA 22202

Signing Officer

Name
Tom Magnani
Title
Chief Financial Officer
Phone
5714475700
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Parker
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
148
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Andreas Alexandrou CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Counterpart worked with ong 3d, a senegalese ngo focusing on democracy, human rights and local development, as a sub-awardee under its usaid-funded parliamentary assistance and civic engagement program. In 2015, counterpart achieved the following: (1) provided trainings on civic engagement and information technology and communications to 45 parliamentarians and parliament staff members on parliamentarian laws and practices; (2) finalized the design of gender toolkits for parliamentarians as well as the parliamentarian video book and (3) organized two opened days on the functioning of the national parliamentarian. Attending this session were 390 people including high school students and members of women associations. Counterpart's usaid-funded women peace building initiatives program (wpbi) aims to contribute to the sustainable development of bougainville, papua new guinea by working with and through women-led ngos that are addressing some of this conflict-affected country's most critical needs: the prevention of family and sexual violence and victim support services; mental health and trauma counseling services; and related organizational development and capacity building. By the end-of-project, wpbi's six partner csos succeeded in, among other things: (i) providing trauma counseling services to 1,841 individuals, of which 501 were specifically affected by gender-based violence; (ii) reaching 391,552 individuals with messages raising awareness on promoting gender equality, preventing gender-based violence and/or on the topic areas of the arb-nap; (iii) engaging 24 key women leaders to play substantive roles in peace-building activities; and (iv) increasing awareness of bougainville's gbv and trauma counseling services. To support wpbi's partners, counterpart approved $288,641 in grant funds (though fixed obligation grants [fogs]) and provided extensive capacity building, training, and technical assistance. In addition, the project played an important role in the development of two key networks aimed at improving joint planning and coordination between the members of the women, peace, and security technical working group (wps-twg), and the family and sexual violence support working group (fss-wg). In coordination with five local cso partners in bangladesh, counterpart's program aims to increase capacity and participation of citizens to effectively and actively engage in democratic processes, and enhanced community development in bangladesh. The program trained 13,681 community and youth leaders in 14 districts of bangladesh. Counterpart has partnered with the ministry of youth and sports - thereby facilitating direct engagement of civic leaders and government officials, and simultaneously providing the government with access to skills, training curricula, and an opportunity to interact more directly with their constituents. The support for professional and institutional capacity enhancement (spice) program is a usaid-funded program, implemented by lwa partner management systems international (msi) in partnership with ifes and icnl as well as local civil society organizations. The goal of spice is to preserve and expand democratic space, reconciliation, and the exercise of free citizenship in sri lanka. Spice aims for increased and more inclusive citizen participation in development and governance, especially in conflict-affected areas. The full inclusion of marginalized groups such as women, the poor, youth and conflict-affected populations are a major emphasis. Counterpart's technical approach is grounded in a deep understanding of the country context and managing a strong working relationship with msi, ifes and icnl. Counterpart oversees a results-driven management plan geared to strengthening and drawing on the dynamic spirit of sri lankan civic actors. The four-year ba distrito program is funded by usaid through the global civil society strengthening leader with associates award. The program will enhance the capacity of vil

FORM 990, PART III, LINE 4A:

In honduras, counterpart continued to work with its cso partners in addressing the enabling environment for non-government organizations (ngos) and supported youth leaders as they support community-led citizen security initiatives. Counterpart also worked with the honduran government to engage csos in addressing cso-government relations, address security issues and organized crime. Through this initiative counterpart and its partners were able to work on and impact the development and implementation of 31 public policy documents including those in the areas of public investment and public private partnerships. 155 instances of partnerships were created between csos and public institutions to improve transparency and accountability. 36 community security (revitalization) committees were organized and 36 community strategic plans were developed with the assistance of the program. In tajikistan, this period marked the final year of program implementation for the young leaders program (ylp). The program was concluded on april 29, 2015. One of the major activities for fiscal year 2015 was the final youth conference held in dushanbe on january 23, 2015. The conference gathered more than 50 participants from across the country, among them 15 ylp participants. The program finalized all program documents including a "youth civic education program framework" a process document outlining participation and engagement between csos and government. Ylp delivered all of their civic education materials to the academy of education (aoe) as part of its sustainability strategy and closed out all of its grants. In ecuador, counterpart began working on a project entitled "civil society assistance" working with three local csos to encourage civic participation, increase local government capacity for service delivery/public policy administration, build cso capacity for advocating on behalf of citizens, and increase civil society's awareness and sustainability in ecuador. In 2015, counterpart provided $401,962 in grant funding to local csos; conducted 4 trainings for csos (32 people in total); conducted 4 trainings for municipal officials (25 people in total); began working towards implementation of a nationwide citizen-cso-government dialogue series; and selected 7 (of 12) csos to be subpartners in advocacy and organizational capacity building work. Counterpart was also sub-recipient to a local organization, mission armenia, on the support to social sector reform in armenia (sssra) program. In the framework of this program counterpart provided expertise in institutional strengthening and capacity building to other consortium members, and particularly to mission armenia as the lead implementer, to deepen their institutional, administrative and professional capacities. Counterpart's support focused on project management including administration, financial management and grant-making along with technical support in the areas of advocacy, outreach and communications and monitoring and evaluation. In azerbaijan counterpart works on improving the status of women in azerbaijan by raising public awareness on issues that affect women, advancing women's influence and participation and developing cso capacity. In 2015, counterpart provided technical assistance to the government of azerbaijan's (goaj) state committee for family, women and children affairs. The program was closely tied to the realization of the government of azerbaijan (goaj) commitments under the un convention on the elimination of all forms of discrimination against women (cedaw). Wpp implemented the program in partnership with 13 local csos which have formed six coalitions to raise public awareness of women's rights and cedaw; issue-based advocacy campaigns; and building women's leadership skills. In 2015, in azerbaijan, 554 women engaged in trainings, technical assistance, study tours and events (workshops, public hearings and seminars) to increase their knowledge and awareness of gender issu

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,080,453. Management and general expenses 761,568. Fundraising expenses 0. Total expenses 2,842,021. Consultants - danger pay: program service expenses 3,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,759. Payroll services: program service expenses 0. Management and general expenses 3,533. Fundraising expenses 0. Total expenses 3,533. Translation services: program service expenses 86,982. Management and general expenses 329. Fundraising expenses 0. Total expenses 87,311. Security services: program service expenses 1,138,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138,918. Risk management: program service expenses 0. Management and general expenses 13,196. Fundraising expenses 0. Total expenses 13,196. Ssa consultants: program service expenses 24,072. Management and general expenses 17,480. Fundraising expenses 0. Total expenses 41,552. Sub-partners: program service expenses 6,017,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,017,256.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2015 and 2014, counterpart has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

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IRS990/Desc0GOVERNMENT AND CIVIL SOCIETY STRENGTHENING: DELIVERY OF FAIR AND EQUITABLE CITIZEN SERVICES REQUIRES BOTH GOVERNMENT RESPONSIVENESS AND ACCOUNTABILITY, AS WELL AS MOTIVATED CIVIL SOCIETY ORGANIZATIONS WITH THE KNOW-HOW TO MOBILIZE CITIZENS AND EFFECTIVELY ENGAGE WITH GOVERNMENT TO PROMOTE AND SUSTAIN PROGRESS. IN AFGHANISTAN, COUNTERPART - THROUGH OUR AFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP) - PROMOTES CIVIL SOCIETY'S ENGAGEMENT WITH MEDIA, CITIZENS AND GOVERNMENT OFFICIALS SUCH THAT, THIS ENGAGEMENT LEADS TO A POSITIVE, CITIZEN-FOCUSED INFLUENCE OF PUBLIC POLICY. TO THAT END, COUNTERPART SUPPORTS CIVIL SOCIETY ORGANIZATIONS (CSOS) TO MONITOR GOVERNMENT ACCOUNTABILITY, AND SERVE AS ADVOCATES FOR POLITICAL REFORM. COUNTERPART WORKS WITH 12 KEY CSOS AND OTHER LOCAL STAKEHOLDERS (CITIZENS, COMMUNITY DEVELOPMENT COUNCILS, VILLAGE ELDERS, RELIGIOUS LEADERS AND GOVERNMENT OFFICIALS) TO DEVELOP CIVIC ENGAGEMENT APPROACHES AS PART OF AN OVERALL STRATEGY TO ADDRESS CITIZENS' NEEDS AND INTERESTS. TO THIS END COUNTERPART FACILITATES DIALOGUES THAT CREATE OPPORTUNITIES FOR CITIZENS AND CSOS TO ENGAGE IN LOCAL AND PROVINCIAL ADVOCACY AND JOINT DECISION-MAKING IN ORDER TO MORE EFFECTIVELY INFLUENCE NATIONAL POLICY - 6 DIALOGUES WERE HELD THIS YEAR. ACEP PROVIDED REGULAR TECHNICAL ASSISTANCE TO THE PARLIAMENTARY TECHNICAL WORKING GROUPS (PTWGS) ON 1) THE PROVINCIAL COUNCIL LAW; 2) THE ANTI-CORRUPTION LAW; AND 3) THE FAMILY AND THE ELIMINATION OF VIOLENCE AGAINST WOMEN (EVAW) LAWS, WHICH HAS RESULTED IN ENHANCED VIABILITY OF THESE GROUPS AS ADVOCATES WITH THE PARLIAMENT AND OTHER GOVERNMENT BODIES. IN ADDITION, COUNTERPART ESTABLISHED AN ADDITIONAL ADVOCACY GROUP TO OVERSEE AND TRACK UPDATES TO THE NATIONAL BUDGET. ACEP SELECTED AND TRAINED 14 WOMEN-LED CSOS WITH THE GOAL OF ENSURING INVOLVEMENT OF WOMEN CIVIL SOCIETY LEADERS AND CSOS IN NATIONAL POLICY DEVELOPMENT. TO BROADEN THE POLITICAL PARTICIPATION OF YOUTH, ACEP CONTINUED WORKING WITH THE 2014 EMERGING CIVIL SOCIETY LEADERS (ECSLS) BY COMPETITIVELY AWARDING YOUTH ACTIVISM GRANTS. IN ADDITION, ACEP SELECTED AND TRAINED 34 ADDITIONAL ECSLS (17 MEN; 17 WOMEN). ACEP CONTINUED ITS SUPPORT FOR ANTI-CORRUPTION AND GOVERNMENT OVERSIGHT ACTIVITIES THAT UTILIZE THE TRADITIONAL MEDIA AND THE ANONYMITY OF SOCIAL MEDIA TO EDUCATE CITIZENS ON HOW TO RESPOND TO CORRUPTION IN THEIR GOVERNMENTS AND COMMUNITIES. ACEP WORKED CLOSELY WITH THE MEDIA TO STRENGTHEN THEIR SERVICES SO TO INCREASE SUSTAINABILITY AND QUALITY OF CONTENT IN THE SECTOR, INCREASE JOURNALIST TECHNICAL KNOWLEDGE AND SUPPORT CSOS WITH OUTREACH. IN ADDITION, THIS YEAR, ACEP ESTABLISHED THE AFGHAN ORGANIZATION FOR CIVIL SOCIETY (AOCS) TO SERVE AS A CSO CERTIFICATION INSTITUTE FOR AFGHANISTAN- GIVING CREDIBILITY TO THE CSOS AND A NEW LEVEL OF CONFIDENCE IN THEIR CAPACITY BY THOSE SEEKING TO BE THEIR PARTNERS, SERVICE RECIPIENTS OR DONORS.THE BALADI CAP PROGRAM AIMS TO BUILD THE CAPACITY OF SELECTED LEBANESE CIVIL SOCIETY ORGANIZATIONS (CSOS) TO RECEIVE AND MANAGE USG FUNDING. COUNTERPART INTERNATIONAL HAS PARTNERED WITH MANAGEMENT SYSTEMS INTERNATIONAL TO IMPLEMENT THIS PROGRAM WHICH TARGETS THE ENHANCEMENT OF CIVIC ENGAGEMENT AT THE LOCAL LEVEL THROUGH STRENGTHENING THE CAPACITIES OF MUNICIPALITIES AND THEIR CSO PARTNERS TO STRENGTHEN CITIZEN-MUNICIPALITY COOPERATION IN LOCAL POLICY AND DECISION-MAKING. BALADI CAP HAS COMPLETED TRAINING 12 LEBANESE CSOS AS PART OF THE PROGRAMS COHORT 1 BY CONDUCTING BENCHMARK AND PROGRESS ASSESSMENTS OF THESE LOCAL CSOS AND PROVIDING 24-MONTHS OF CAPACITY BUILDING CYCLE TO IMPROVE THEIR FINANCIAL MANAGEMENT, GOVERNANCE AND M&E SYSTEMS. IN 2015, THE PROGRAM BUILT UPON THIS SUCCESS TO ENHANCE AND FINALIZED ITS ORGANIZATIONAL CAPACITY ASSESSMENT TOOL (OCA/CAT) AND ITS DELIVERABLES/OUTPUTS SHEET BASED ON LESSONS LEARNED FROM COHORT 1 TO BE USED FOR COHORT 2 CSOS. THE PROGRAM AIMS TO BUILD CAPACITIES OF 50 LEBANESE CSOS THROUGH ITS SUCCESSFUL CAPACITY BUILDING OF ITS COHORT PROGRAM. DURING 2015, BALADI CAP HAS
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IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MEADE
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KAREN WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK HODKEY BEGAN SEP 2014
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN ROWAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17SIBEL BERZEG
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX SARDAR
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IRS990/Form990PartVIISectionAGrp/PersonNm20ELEANOR VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLEY JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm23DIANA BOWEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (UNTIL OCT. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (BEGAN JAN. 6, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACTING COP
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt063968814
IRS990/GrantAmt017729401
IRS990/GrantsPayableGrp/BOYAmt01428409
IRS990/GrantsPayableGrp/EOYAmt01022153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010836243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010836243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026625
IRS990/GrossReceiptsAmt064670360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0654850
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360841
IRS990/InformationTechnologyGrp/TotalAmt01015691
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278158
IRS990/InsuranceGrp/ProgramServicesAmt075704
IRS990/InsuranceGrp/TotalAmt0353862
IRS990/InterestGrp/ManagementAndGeneralAmt07950
IRS990/InterestGrp/TotalAmt07950
IRS990/InvestmentIncomeGrp/ExclusionAmt014206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057956
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01164669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607785
IRS990/LandBldgEquipCostOrOtherBssAmt01772454
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028007
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR NEARLY 50 YEARS, COUNTERPART'S MISSION HAS FOCUSED ON WORKING WITH EFFECTIVE AND EMERGING LOCAL ORGANIZATIONS AND CITIZEN LEADERS WHO DELIVER IMPORTANT SERVICES TO THEIR COMMUNITIES TO HELP THEM GROW THEIR CAPABILITIES IN WAYS THAT RESULT IN SIGNIFICANT EXPANSION OF THEIR PROGRAM REACH, IMPACT, AND SUSTAINABILITY. OUR MISSION STATEMENT READS: WE PARTNER WITH LOCAL ORGANIZATIONS - FORMAL AND INFORMAL - TO BUILD INCLUSIVE, SUSTAINABLE COMMUNITIES IN WHICH THEIR PEOPLE THRIVE. AROUND THE WORLD, WE ARE CURRENTLY PARTNERING WITH 2,445 LOCAL ORGANIZATIONS OF ALL TYPES THAT HAVE A SIMILAR VISION OF STRONG, VIBRANT COMMUNITIES. IN 2015, COUNTERPART'S 34 PROJECTS IN GOVERNMENT AND CIVIL SOCIETY STRENGTHENING; NUTRITION AND HEALTH; AND LIVELIHOOD, ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC DEVELOPMENT WERE IMPLEMENTED ACROSS 20 COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082674
IRS990/NetAssetsOrFundBalancesBOYAmt01304248
IRS990/NetAssetsOrFundBalancesEOYAmt01258146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01792
IRS990/NoncashContributionsAmt02898855

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$18.9$1.07$65.2$66.0$0.77
2023Detailed filing. Detailed filing data is available for this year.$25.2$23.3$1.84$51.6$51.6$0.06
2022Detailed filing. Detailed filing data is available for this year.$23.9$22.0$1.90$37.1$36.7$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.0$10.6$1.47$33.3$33.4$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.7$11.2$1.55$39.9$39.6$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.3$10.0$1.25$60.6$60.2$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.6$10.7$0.90$62.0$62.0$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.5$14.2$0.32$68.7$69.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.5$12.7$0.87$62.3$62.5$0.28
2015Detailed filing. Detailed filing data is available for this year.$18.4$17.2$1.26$64.6$64.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$20.0$18.7$1.30$80.0$78.9$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.1$0.14$78.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$24.1$0.83$72.0
2011Summary only. Only limited summary data is available for this year.$29.9$29.5$0.42$81.1$80.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.5$0.20$70.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits