Civic Intelligence

Outward Bound Center for Peacebuilding

990 • Fiscal year 2012 • EIN 14-2012329

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization Profilewww.outwardboundpeace.org
29-46 Northern Boulevard11101
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,633

Down $20,957 (-54%) from 2011

Net Assets

Down

-$1,866

Down $26,865 (-107%) from 2011

Liabilities

Up

$19,499

Up $5,908 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,389

Up $65,288 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2010: $60,457Liabilities 2010: $80,226Net Assets 2010: -$19,7692010Assets 2011: $38,590Liabilities 2011: $13,591Net Assets 2011: $24,9992011Assets 2012: $17,633Liabilities 2012: $19,499Net Assets 2012: -$1,8662012Assets 2013: $34,165Liabilities 2013: $25,937Net Assets 2013: $8,2282013Assets 2014: $50,111Liabilities 2014: $28,172Net Assets 2014: $21,9392014Assets 2015: $75,581Liabilities 2015: $49,699Net Assets 2015: $25,8822015Assets 2016: $30,476Liabilities 2016: $21,867Net Assets 2016: $8,6092016Assets 2017: $35,088Liabilities 2017: $22,284Net Assets 2017: $12,8042017Assets 2018: $42,792Liabilities 2018: $6,848Net Assets 2018: $35,9442018Assets 2019: $37,278Liabilities 2019: $5,807Net Assets 2019: $31,4712019

Highlighted filing

2012

Assets$17,633
Liabilities$19,499
Net Assets-$1,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $248,4332010Expenses 2011: $289,1012011Expenses 2012: $354,3892012Revenue 2013: $392,836Expenses 2013: $382,742Net Income 2013: $10,0942013Revenue 2014: $376,522Expenses 2014: $362,811Net Income 2014: $13,7112014Revenue 2015: $498,066Expenses 2015: $494,123Net Income 2015: $3,9432015Revenue 2016: $436,599Expenses 2016: $491,500Net Income 2016: -$54,9012016Revenue 2017: $337,414Expenses 2017: $358,576Net Income 2017: -$21,1622017Revenue 2018: $240,944Expenses 2018: $238,230Net Income 2018: $2,7142018Revenue 2019: $164,867Expenses 2019: $178,635Net Income 2019: -$13,7682019

Highlighted filing

2012

Revenue-
Expenses$354,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$327,524
Mission and Program Overview

Mission

To work with Outward Bound schools and other partners around the world to develop peacebuilding programs, coaching, curriculum, consultation, and training to people in peacebuilding and conflict areas around the world.

Filing and Contact Details

Filer

EIN
14-2012329
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OBCP is required by accounting standards to recognize or derecognize its tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of this requirement does not have an impact on OBCP's tax-exempt status or on its financial statements. OBCP currently has procedures in place to ensure the maintenance of its tax-exempt status. These include identifying and reporting unrelated business income as well as determining and meeting its filing and tax obligations in jurisdictions in which it operates. The management of OBCP does not believe its financial statements include any uncertain tax positions. OBCP's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2009, 2010 and 2011 are subject to examination by the IRS, generally for three years after being filed.
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IRS990ScheduleO/GeneralExplanation/Explanation0In 2012, OBCP implemented the fourth Palestinian-Israel Emerging Leaders Program (ELP), working with 16 religious leaders from Israel and the West Bank for a one year experiential learning and leadership development program.OBCP facilitated the third Connecting the Hub retreat, bringing together 52 members from the first, second, third and fourth cadres of the ELP from the business, political, religious and civil sectors. 2012 was also the successful launch year of the 1st Practicum on Experiential Peacebuilding (PEP), a 10-day expedition program for conflict resolution professionals and students. Eleven students participated in first PEP, delivered in partnership with Outward Bound Costa Rica, including individuals from Australia, Colombia and Slovenia. Through these programs, OBCP developed successful partnerships with great organizations including Outward Bound Croatia, Outward Bound Costa Rica, The United Nations University for Peace in Costa Rica, Search for Common Ground Jerusalem, and the Council of Religious Institutions of the Holy Land.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors reviews form 990 upon its completion by the Accountant. All changes and revisions noted by the Board are forwarded to the Accountant so that the revisions can be made. Once the revised 990 is received, management reviews it to ensure that it is in accordance with the recommended changes. The revised form 990 is then forwarded to the Board members for final review and approval. Upon approval by the Board, form 990 is then filed by management after it as been duly signed by the appropriate officials of Outward Bound Center for Peacebuilding.
IRS990ScheduleO/GeneralExplanation/Explanation2All directors and officers are required to submit a conflict of interest disclosure statement to the Board Chairman annually. These statements are reviewed by the Board chairman.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors reviews and approves the compensation of the Executive Director and other employees annually.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. The organization's form 990 is available upon request and through another website (www.guidestar.org).
IRS990ScheduleO/GeneralExplanation/Explanation5OBCP's Board of Directors is responsible for the selection of an independent accountant to be used for the annual audit of OBCP's financial statements. OBCP's Finance Committee reviews a draft of the audited financial statements as soon as it is ready and makes changes as necessary. The changes are then forwarded to the auditor who revises the financial statements based on those changes. The revised audited financial statements are forwarded to the Board of Directors for review and approval. Upon approval, a signed version of the audited financial statements is obtained from the Auditor. This process is followed consistently by OBCP and there has been no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Program Service Statement
IRS990ScheduleO/GeneralExplanation/Identifier1Process used by the Finance Committee to review audited financial statement
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part XII, Line 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1029-46 Northern Boulevard
IRS990/TheBooksAreInCareOf/AddressUS/City0Long Island City
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber07189431247
IRS990/TotalAssets/BOY038590
IRS990/TotalAssetsBOY038590
IRS990/TotalAssets/EOY017633
IRS990/TotalAssetsEOY017633
IRS990/TotalCompGT150K00
IRS990/TotalContributions0308718
IRS990/TotalExpensesCurrentYear0354389
IRS990/TotalExpensesPriorYear0289101

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,633
Liabilities
$19,499
Net assets
-$1,866
Revenue
-
Expenses
$354,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.65$1.79$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$2.41$2.38$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.13$3.37$3.59$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.22$0.09$4.37$4.92$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.50$0.26$4.98$4.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$3.77$3.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$3.93$3.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.02$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.80$0.20$2.48