Civic Intelligence

The Foundation for Post Conflict Development

990 • Fiscal year 2013 • EIN 20-2737116

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.POSTCONFLICTDEV.ORG
245 Park Avenue 24th Floor10167

(917) 703-6002

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.03x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,129

Down $3,694 (-38%) from 2012

Net Assets

Down

$5,809

Down $4,014 (-41%) from 2012

Liabilities

Up

$320

Up $320 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$10,151

Down $54,292 (-84%) from 2012

Expenses

Down

$14,165

Down $68,686 (-83%) from 2012

Net Income

Up

-$4,014

Up $14,394 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $8,704Liabilities 2010: $0Net Assets 2010: $8,7042010Assets 2011: $36,608Liabilities 2011: $8,712Net Assets 2011: $27,8962011Assets 2012: $9,823Liabilities 2012: $0Net Assets 2012: $9,8232012Assets 2013: $6,129Liabilities 2013: $320Net Assets 2013: $5,8092013Assets 2014: $155Liabilities 2014: $738Net Assets 2014: -$5832014Assets 2015: $55,692Liabilities 2015: $602Net Assets 2015: $55,0902015Assets 2016: $3,233Liabilities 2016: $157Net Assets 2016: $3,0762016Assets 2017: $7,504Liabilities 2017: $38Net Assets 2017: $7,4662017Assets 2018: $33,284Liabilities 2018: $0Net Assets 2018: $33,2842018Assets 2019: $210Liabilities 2019: $0Net Assets 2019: $2102019Assets 2020: $9,113Liabilities 2020: $0Net Assets 2020: $9,1132020Assets 2021: $736Liabilities 2021: $0Net Assets 2021: $7362021Assets 2022: $1,102Liabilities 2022: $0Net Assets 2022: $1,1022022Assets 2023: $219Liabilities 2023: $0Net Assets 2023: $2192023Assets 2024: $1,541Liabilities 2024: $0Net Assets 2024: $1,5412024

Highlighted filing

2013

Assets$6,129
Liabilities$320
Net Assets$5,809
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2010: $18,212Expenses 2010: $22,616Net Income 2010: -$4,4042010Revenue 2011: $92,891Expenses 2011: $60,926Net Income 2011: $31,9652011Revenue 2012: $64,443Expenses 2012: $82,851Net Income 2012: -$18,4082012Revenue 2013: $10,151Expenses 2013: $14,165Net Income 2013: -$4,0142013Revenue 2014: $7,784Expenses 2014: $14,176Net Income 2014: -$6,3922014Revenue 2015: $86,482Expenses 2015: $30,809Net Income 2015: $55,6732015Revenue 2016: $110,168Expenses 2016: $162,182Net Income 2016: -$52,0142016Revenue 2017: $35,494Expenses 2017: $31,104Net Income 2017: $4,3902017Revenue 2018: $84,460Expenses 2018: $58,642Net Income 2018: $25,8182018Revenue 2019: $42,622Expenses 2019: $75,696Net Income 2019: -$33,0742019Revenue 2020: $35,140Expenses 2020: $26,237Net Income 2020: $8,9032020Revenue 2021: $4,295Expenses 2021: $12,672Net Income 2021: -$8,3772021Revenue 2022: $12,074Expenses 2022: $11,708Net Income 2022: $3662022Revenue 2023: $28,348Expenses 2023: $29,231Net Income 2023: -$8832023Revenue 2024: $86,637Expenses 2024: $85,315Net Income 2024: $1,3222024

Highlighted filing

2013

Revenue$10,151
Expenses$14,165
Net Income-$4,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$10,151
Mission and Program Overview

Mission

Raise awareness about and assist countries emerging from conflict situations.

To fulfill the Millennium Development Goals, eradicate extreme poverty and hunger, achieve universal primary education, promote gender equality and empower women, reduce child mortality, improve maternal health, combat HIVAIDS, malaria and other infectious diseases, ensure environmental sustainability, develop global partnership for development and fulfull aims of the United Nations Charter in the context of post conflict situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,823$6,129▼ $3,694
Rtn Earn Endowment Incm Other Fnds$9,488$5,474▼ $4,014
Cap Stk Tr Prin Current Funds$335$335→ $0
Loans From Officers Directors-$320-
Total Assets$9,823$6,129▼ $3,694
Liabilities
Total Liabilities$0$320▲ $320
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,823$5,809▼ $4,014
Total Liabilities and Net Assets / Fund Balance$9,823$6,129▼ $3,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,175$2,175
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Faith BogueDirector
Joe StephanelliDirector
Terence LeongDirector
Vincent WilkinsonDirector
Yolanda F JohnsonDirector
Claudia AbateExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,150
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$10,150
Change in Net Assets
$-4,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,165
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
Fees for Services Accounting-$4,300-$4,300
Occupancy$2,981--$2,981
Conferences and Meetings$2,842--$2,842
Travel$1,332--$1,332
Fees for Services Legal-$500-$500
Information Technology$379--$379
Office Expenses-$159-$159
All Other Expenses$110--$110
Other Expenses$35$150-$35
Total Functional Expenses$7,907$6,258$0$14,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$320-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 6, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
20-2737116
Phone
9177036002

Signing Officer

Name
Claudia Abate
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Abate
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Carol Ho
Phone
7324240044
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07907
IRS990/TotalFunctionalExpensesGrp/TotalAmt014165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0320
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05809
IRS990/TotalProgramServiceExpensesAmt07907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06129
IRS990/TravelGrp/ProgramServicesAmt01332
IRS990/TravelGrp/TotalAmt01332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 RIVER PLACE APT 2808
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.POSTCONFLICTDEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA ABATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FOUNDATION FOR POST CONFLICT DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0202737116
ReturnHeader/Filer/PhoneNum09177036002
ReturnHeader/Filer/USAddress/AddressLine10245 PARK AVENUE 24TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010167
ReturnHeader/PreparerPersonGrp/PhoneNum07324240044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T11:17:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,129
Liabilities
$320
Net assets
$5,809
Revenue
$10,151
Expenses
$14,165
Net income
-$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.87$0.85$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.35$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.43$0.76$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.84$0.59$0.26
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.35$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.10$1.62$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.86$0.31$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.08$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.64$0.83$0.18
2011Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.93$0.61$0.32
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.18$0.23$0.04