Civic Intelligence

Outward Bound Center for Peacebuilding

990 • Fiscal year 2017 • EIN 14-2012329

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

29-46 Northern BoulevardLong Island City, NY 11101

(347) 746-0461

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,088

Up $4,612 (+15%) from 2016

Net Assets

Up

$12,804

Up $4,195 (+49%) from 2016

Liabilities

Up

$22,284

Up $417 (+1.9%) from 2016

Revenue

Down

$337,414

Down $99,185 (-23%) from 2016

Expenses

Down

$358,576

Down $132,924 (-27%) from 2016

Net Income

Up

-$21,162

Up $33,739 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$35,088
Liabilities$22,284
Net Assets$12,804

Operations Trend

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

2017

Revenue$337,414
Expenses$358,576
Net Income-$21,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$361,865
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.

To facilitate peacebuildling engagement between people in conflict areas around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,000$21,600▼ $3,400
Cash and Non-Interest-Bearing Accounts$423$6,593▲ $6,170
Prepaid Expenses and Deferred Charges$2,955$4,550▲ $1,595
Land, Buildings, and Equipment, Net$2,098$1,444▼ $654
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,476$35,088▲ $4,612
Other Assets Total-$901-
Liabilities
Other Liabilities$15,000$15,497▲ $497
Accounts Payable and Accrued Expenses$6,867$6,787▼ $80
Total Liabilities$21,867$22,284▲ $417
Net Assets / Fund Balance
Unrestricted Net Assets$8,609$12,804▲ $4,195
Total Net Assets Fund Balance$8,609$12,804▲ $4,195
Total Liabilities and Net Assets / Fund Balance$30,476$35,088▲ $4,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,103$10,103
Equipment$1,444$5,857$7,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana PatelExecutive DirectorFT$96,250$96,250

Board Members and Trustees

NameTitle
Chien LeeBoard Chairman
Frances C AshleyVice Chair
Clayton FowlerBoard Member
Elizabeth Anglin KnoxBoard Member
Elizabeth CunninghamBoard Member
Janina HerbickovaBoard Member
Julia PershanBoard Member
Pamela Kling TakiffBoard Member
Rajeev PillayBoard Member
Youssef MohmoudBoard Member
Tom GlaisyerSecretary
Stephen HassenfeltTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$289,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,365
All Other Contributions
$289,049
Change in Net Assets
$-21,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,372
Other Expenses$104,204
Total Fundraising Expense$70,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,513$23,348$58,371$137,232
Current Officers, Directors, Trustees, and Key Employees$96,250--$96,250
Fees for Services Other$22,460$234-$22,694
Payroll Taxes$13,581$2,088$5,221$20,890
Insurance$267$18,275-$18,542
Conferences and Meetings$3,519$1,008$1,754$6,281
Other Expenses$151$2,870$1,682$4,703
All Other Expenses$141$3,718-$3,859
Occupancy$298$2,024$655$2,977
Depreciation Depletion-$653-$653
Total Functional Expenses$195,130$92,886$70,560$358,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,816
Fundraising Direct Expenses$24,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March 2017 Benefit$72,816$72,816$6,712$66,104
Total Events$72,816$72,816$24,451$48,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$15,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors reviews the 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 approval. Upon approval by the Board, form 990 is then filed by management after it has been duly signed by the appropriate officials of Outward Bound Center for Peacebuilding.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All 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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors reviews and approves the compensation of the Executive Director and other employees annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 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).

Filing and Contact Details

Filer

Filer Name
Outward Bound Center for Peacebuilding
EIN
14-2012329
Phone
3477460461
Address
29-46 Northern Boulevard, Long Island City, NY 11101

Signing Officer

Name
Ana Patel
Title
Executive Director
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Patel
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
12

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Ernest Smith
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

OBCP's Board of Directors is responsible for the selection of an independent accountant to be used for the annual review of OBCP's financial statements. OBCP's Executive Committee reviews a draft of the reviewed financial statements as soon as it is ready and makes changes as necessary. The changes are then forwarded to the accountant who revises the financial statements based on those changes. The revised reviewed financial statements are forwarded to the Board of Directors for review and approval. Upon approval, a signed version of the reviewed financial statements is obtained from the accountant. This process is followed consistently by OBCP.

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