Civic Intelligence

New Rules for Global Finance Inc

990 • Fiscal year 2012 • EIN 20-4067788

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.NEW-RULES.ORG
2000 M STREET No 72020036
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.15x

Higher debt load relative to assets than 1% 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

15th percentile

-31%

Faster asset growth than 15% 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 / Assets1st percentile

Assets

Down

$56,921

Down $25,218 (-31%) from 2011

Net Assets

Up

$65,363

Up $13,023 (+25%) from 2011

Liabilities

Down

-$8,442

Down $38,241 (-128%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,126

Down $42,813 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2010: $121,230Liabilities 2010: $824Net Assets 2010: $120,4062010Assets 2011: $82,139Liabilities 2011: $29,799Net Assets 2011: $52,3402011Assets 2012: $56,921Liabilities 2012: -$8,442Net Assets 2012: $65,3632012Assets 2013: $193,608Liabilities 2013: $104Net Assets 2013: $193,5042013Assets 2014: $39,826Liabilities 2014: $1,120Net Assets 2014: $38,7062014Assets 2015: $1,368Liabilities 2015: -$5,150Net Assets 2015: $6,5182015

Highlighted filing

2012

Assets$56,921
Liabilities-$8,442
Net Assets$65,363
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $305,467Expenses 2010: $258,211Net Income 2010: $47,2562010Expenses 2011: $222,9392011Expenses 2012: $180,1262012Revenue 2013: $376,967Expenses 2013: $248,826Net Income 2013: $128,1412013Revenue 2014: $45,579Expenses 2014: $200,377Net Income 2014: -$154,7982014Revenue 2015: $58,443Expenses 2015: $92,495Net Income 2015: -$34,0522015

Highlighted filing

2012

Revenue-
Expenses$180,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$190,199
Mission and Program Overview

Mission

Research & education in international finance and development.

Major Activities

Activity 2
South-south sharing of successful tax practices (s4tp) is designed to enhance cooperation and knowledge sharing among developing countries on successful practices for mobilizing domestic resources for domestic development.
Filing and Contact Details

Filer

EIN
20-4067788
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD FINANCE COMMITTEE. THE FINAL DRAFT OF THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THE PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY. D. UNDERSTANDS THAT NEW RULES IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTIAN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF NEW RULES' TAX-EXEMPT PURPOSES; AND E. REPRESENTS THAT THERE IS NO CONFLICT OF INTEREST, OR IDENTIFIES ANY EXCEPTIONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BAORD OR COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BAORD OR COMMITTEE WILL DETERMINE WHETHER NEW RULES CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTSANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NEW RULES' BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO NEW RULES. THE BOARD OR COMMITTEE WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THAT DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CORRECTION OF PRIOR YEAR ACCRUAL 2,950.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101717 MASSACHUSETTS AVENUE NW SUITE
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020036
IRS990/TheBooksAreInCareOf/NamePerson0NATHAN COPLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08103483165
IRS990/TotalAssets/BOY082139
IRS990/TotalAssetsBOY082139
IRS990/TotalAssets/EOY056921
IRS990/TotalAssetsEOY056921
IRS990/TotalCompGT150K00

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
$56,921
Liabilities
-$8,442
Net assets
$65,363
Revenue
-
Expenses
$180,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.07$0.58$0.92$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.46$2.00$1.55
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.77$2.49$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.65$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$2.23
2010Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$3.05$2.58$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits