Civic Intelligence

Outward Bound Center for Peacebuilding

990EZ • Fiscal year 2019 • EIN 14-2012329

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2021

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,278

Down $5,514 (-13%) from 2018

Net Assets

Down

$31,471

Down $4,473 (-12%) from 2018

Liabilities

Down

$5,807

Down $1,041 (-15%) from 2018

Revenue

Down

$164,867

Down $76,077 (-32%) from 2018

Expenses

Down

$178,635

Down $59,595 (-25%) from 2018

Net Income

Down

-$13,768

Down $16,482 (-607%) from 2018

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

2019

Assets$37,278
Liabilities$5,807
Net Assets$31,471

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

2019

Revenue$164,867
Expenses$178,635
Net Income-$13,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$164,867
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.

Program Services

DescriptionGrantsExpenses
OBCP facilitated Education & Training programs, engagingparticipants and instructors from different countries. OBCP hosts an annual Practicum on Experiential Peacebuilding (PEP), a 10-dayexpedition program for conflict resolution professionals and students.Ten students from US, Nigeria, Turkey, Mexico, and the Philippinesparticipated in the PEP, delivered in partnership with Outward BoundCosta Rica and the University for Peace. OBCP also facilitates athree-day Facilitator Training in Berkeley, California in order todevelop a cadre of facilitators who have strong skill sets thatcomplement and support OBCP's methodology. Ten Outward Boundinstructors from the US, Canada, Croatia, and Ecuador attend thetraining.OBCP facilitated workshops at Columbia University, New York University,Hunter College, the U.S. State Department, New Sector Alliance, theAnnual Academic Symposium: Innovation in Graduate Peace and ConflictResolution Education at Georgetown University, and at the Rotarv International Convention in Sao Paolo, Brazil. Through these programs,OBCP sustained successful partnerships with great organizationsincluding Outward Bound Croatia, Outward Bound Costa Rica, OutwardBound Slovakia, the United Nations University for Peace in Costa Rica,and Search for Common Ground Jerusalem$104,352-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLAVIO BOLLAGExecutive DirectorPT$30,000-$30,000
CHIEN LEEBoard Chairman-$0--
BEA CALOBoard Member-$0--
YOUSSEF MAHMOUDBoard Member-$0--
TOM GLAISYERSecretary-$0--
FRANCES C ASHLEYVice Chair-$0--
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
Flavio Bollag
Title
Executive Director
Signed
2021-02-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

Travel $640

Other Expenses.1009

Depreciation $690

Other Expenses.1012

Insurance $4911

Other Expenses.1

Miscellaneous $5221

Other Expenses.2

Telephone & Internet $1377

Other Expenses.3

Software $1326

Other Expenses.4

Supplies $294

Other Expenses.5

Printing $256

Other Assets.1003

Machinery and Equipment - Beginning $923 Machinery and Equipment - Ending $1581

Other Assets.1006

Pledges and Grants Receivable - Beginning $19470 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3579 Prepaid Expenses and Deferred Charges - Ending $2956

Other Assets.1

SECURITY DEPOSIT - Beginning $901 SECURITY DEPOSIT - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6848 Accounts Payable and Accrued Expenses - Ending $5807

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ReturnHeader/ReturnTs02021-02-11T11:44:56-08:00
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