Civic Intelligence

Pilnet

990 • Fiscal year 2015 • EIN 20-5087783

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.pilnet.org

View Organization Page

120 Wall Street 16th FloorNew York, NY 10005

(212) 803-5380

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$196,265

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,521,354

Down $1,234,642 (-45%) from 2014

Net Assets

Down

$600,330

Down $1,311,367 (-69%) from 2014

Liabilities

Up

$921,024

Up $76,725 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$2,921,040

Down $2,037,872 (-41%) from 2014

Expenses

Down

$4,232,407

Down $1,034,558 (-20%) from 2014

Net Income

Down

-$1,311,367

Down $1,003,314 (-326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,045,672Liabilities 2011: $88,661Net Assets 2011: $2,957,0112011Assets 2012: $3,333,604Liabilities 2012: $397,760Net Assets 2012: $2,935,8442012Assets 2013: $2,589,701Liabilities 2013: $476,482Net Assets 2013: $2,113,2192013Assets 2014: $2,755,996Liabilities 2014: $844,299Net Assets 2014: $1,911,6972014Assets 2015: $1,521,354Liabilities 2015: $921,024Net Assets 2015: $600,3302015Assets 2016: $1,523,415Liabilities 2016: $498,567Net Assets 2016: $1,024,8482016Assets 2017: $2,383,540Liabilities 2017: $481,059Net Assets 2017: $1,902,4812017Assets 2018: $2,146,775Liabilities 2018: $400,891Net Assets 2018: $1,745,8842018Assets 2019: $2,408,541Liabilities 2019: $98,507Net Assets 2019: $2,310,0342019Assets 2020: $1,922,039Liabilities 2020: $43,974Net Assets 2020: $1,878,0652020Assets 2021: $1,712,393Liabilities 2021: $29,852Net Assets 2021: $1,682,5412021Assets 2022: $2,778,418Liabilities 2022: $34,422Net Assets 2022: $2,743,9962022Assets 2023: $2,756,356Liabilities 2023: $82,739Net Assets 2023: $2,673,6172023Assets 2024: $2,385,425Liabilities 2024: $73,039Net Assets 2024: $2,312,3862024

Highlighted filing

2015

Assets$1,521,354
Liabilities$921,024
Net Assets$600,330
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,756,825Expenses 2011: $3,440,668Net Income 2011: $1,316,1572011Expenses 2012: $4,328,6852012Revenue 2013: $3,479,931Expenses 2013: $4,302,556Net Income 2013: -$822,6252013Revenue 2014: $4,958,912Expenses 2014: $5,266,965Net Income 2014: -$308,0532014Revenue 2015: $2,921,040Expenses 2015: $4,232,407Net Income 2015: -$1,311,3672015Revenue 2016: $3,664,564Expenses 2016: $3,240,046Net Income 2016: $424,5182016Revenue 2017: $3,075,285Expenses 2017: $2,197,652Net Income 2017: $877,6332017Revenue 2018: $2,709,511Expenses 2018: $2,866,108Net Income 2018: -$156,5972018Revenue 2019: $3,211,186Expenses 2019: $2,647,036Net Income 2019: $564,1502019Revenue 2020: $1,566,906Expenses 2020: $1,490,316Net Income 2020: $76,5902020Revenue 2021: $1,458,163Expenses 2021: $1,723,368Net Income 2021: -$265,2052021Revenue 2022: $2,744,252Expenses 2022: $1,682,797Net Income 2022: $1,061,4552022Revenue 2023: $1,555,952Expenses 2023: $1,626,331Net Income 2023: -$70,3792023Revenue 2024: $1,392,850Expenses 2024: $1,751,581Net Income 2024: -$358,7312024

Highlighted filing

2015

Revenue$2,921,040
Expenses$4,232,407
Net Income-$1,311,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,921,040
Mission and Program Overview

Mission

Pilnet's mission is to make law work for the poor, vulnerable and unrepresented. It pursues this mission by providing new tools and strategies to public interest lawyers and developing networks of pro bono lawyers to support them.

Pilnet connects and equips lawyers to protect human rights, advance social justice and defend the most vulnerable. This is done through two core strategies: training, supporting and collaborating with public interest lawyers on a global scale and building and strengthening the global pro bono community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,802,333$755,964▼ $1,046,369
Land, Buildings, and Equipment, Net$344,055$297,768▼ $46,287
Savings and Temporary Cash Investments$165,079$224,818▲ $59,739
Cash and Non-Interest-Bearing Accounts$342,300$150,000▼ $192,300
Prepaid Expenses and Deferred Charges$71,526$67,558▼ $3,968
Loans From Officers Directors-$25,975-
Total Assets$2,755,996$1,521,354▼ $1,234,642
Other Assets Total$30,703$25,246▼ $5,457
Liabilities
Accounts Payable and Accrued Expenses$194,179$337,675▲ $143,496
Deferred Revenue$323,359$269,846▼ $53,513
Other Liabilities$217,294$232,795▲ $15,501
Unsecured Notes Loans Payable$109,467$54,733▼ $54,734
Total Liabilities$844,299$921,024▲ $76,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,096,568$1,319,778▼ $776,790
Unrestricted Net Assets$-184,871$-719,448▼ $534,577
Total Net Assets Fund Balance$1,911,697$600,330▼ $1,311,367
Total Liabilities and Net Assets / Fund Balance$2,755,996$1,521,354▼ $1,234,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,243$61,183$245,426
Equipment$113,525$119,334$232,859
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin RekoshPresident and CEOFT$171,583$24,682$196,265
Matt YustChief Financial OfficerFT$174,038$10,009$184,047
Garth MeintjesPresident and CEOFT$8,737$700$9,437

Board Members and Trustees

NameTitle
Barbara SchatzChair
Antonia GrumbachVice-Chair
Aryeh NeierBoard Member
Babatunde IrukeraBoard Member
Heng-Pin KiangBoard Member
Kimberly Reedboard Member
Krassimir Kanevboard Member
Lukasz BojarskiBoard Member
Suzanne Turnerboard Member
Robert VanniSecretary
Jonathan SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,851,642
Program Service Revenue
$68,110
Investment Income
$1,288
Other Revenue
$0
All Other Contributions
$2,237,668
Change in Net Assets
$-1,311,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,194
Total Revenue per Audited Statements
$3,160,234
Total Revenue per Form 990
$2,921,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,269
Other Expenses$1,609,648
Total Fundraising Expense$538,759
Grants and Similar Amounts Paid$151,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,382$345,455$298,949$1,682,786
Travel$506,802$3,022$32,519$542,343
Current Officers, Directors, Trustees, and Key Employees$240,499$80,011$69,239$389,749
Occupancy$158,798$143,691$60,527$363,016
Payroll Taxes$136,800$44,426$30,310$211,536
Office Expenses$102,690$77,973$10,418$191,081
Other Employee Benefits$114,576$36,012$20,885$171,473
Fees for Services Other$115,733$25,642$80$141,455
Grants to Domestic Individuals$133,767--$133,767
Conferences and Meetings$88,935$1,262$421$90,618
Fees for Services Accounting-$64,246-$64,246
Depreciation Depletion$3,462$33,802$9,023$46,287
Insurance$5,449$31,209$100$36,758
Information Technology$15,193$11,730$80$27,003
Foreign Grants$17,723--$17,723
Pension Plan Contributions$10,169$3,303$2,253$15,725
Other Expenses$67,310$11,718$3,955$11,718
Fees for Services Legal-$2,178-$2,178
Total Functional Expenses$2,756,288$937,360$538,759$4,232,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,459,883
Total Expenses per Form 990$4,232,407
Expenses per Audited Statements$4,220,689
Expenses Not Reported on Form 990$239,194
Expenses Not Reported on Financial Statements$11,718
Other Expense Adjustments$11,718
International Activity

International Summary

Offices
3
Employees
0
Spending
$1,522,675

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europeprogram services located in the region, (See Schedule O)pro bono, training and education1-$679,766
East Asia and the Pacific -grants to recipients located in the region, program servicespro bono, training and education2-$537,594
Russia & the Newly Independent States -Program services (See Schedule O)pro bono, training and education0-$295,548
Middle East and North AfricaProgram servicestraining and education0-$9,767
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,975-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$175,195
Security Deposit Payable$57,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, line 11

“After review by the senior staff for accuracy, the Executive Management of PILNET reviews and edits the document as appropriate. The Draft Form 990 is then reviewed in detail by the audit committee and then distributed to the entire board before it is filed.”

Form 990, Part VI, Section B, line 12C

“Pilnet provides its conflict of interest policy to all directors and officers. Policy requires disclosure of potential conflicts annually and at such time as one may arise. The audit committee monitors the completion of the disclosure statements. When an actual or potential conflict is brought to their attention, they take appropriate steps, including bringing the matter to the board or a committee.”

Form 990, Part VI, Section B, line 15

“The Executive Committee sets the compensation of the President and CEO and key employees by formal decision after reviewing performance and analyzing salaries of comparable organizations for comparable positions and reports its decisions to the Board. The President and CEO sets the compensation for other employees according to a board-approved salary structure that takes into account experience, responsibility and comparable compensation data.”

Form 990, Part VI, Section C, line 19

“The governing documents including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
PILnet
EIN
20-5087783
Phone
2128035380
Address
120 Wall Street 16th Floor, New York, NY 10005

Signing Officer

Name
Barbara Schatz
Title
Chair
Phone
2128035380
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Schatz
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
15

Preparer

Firm
Weisermazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Schedule F, Part I, Q3-Activities per Region

“As discussed in Schedule R, PILnet employees carry out the organization's activities in the regions of Europe, Asia, Russia and the Newly Independent States, and the middle east and north africa region.”

Financial Statement Notes

Part X, Line 2:

“PILnet is no longer subject to federal and state tax examinations by the respective taxing authorities for the years prior to 2012.”

Part XII, Line 4B - Other Adjustments:

“Uncollectible Pledges”

Raw XML AppendixShowing 400 of 654 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/ActivityOrMissionDesc0PILNET CONNECTS AND EQUIPS LAWYERS TO PROTECT HUMAN RIGHTS, ADVANCE SOCIAL JUSTICE AND DEFEND THE MOST VULNERABLE. THIS IS DONE THROUGH TWO CORE STRATEGIES: TRAINING, SUPPORTING AND COLLABORATING WITH PUBLIC INTEREST LAWYERS ON A GLOBAL SCALE AND BUILDING AND STRENGTHENING THE GLOBAL PRO BONO COMMUNITY.
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IRS990/Desc0Strengthening Public Interest LawyersPILnet strengthens the effectiveness of activist lawyers around the world through fellowships, training programs and other special initiatives. PILnet provides unique connections and resources to global networks of like-minded advocates. For example,PILnet's International Fellows program has transformed the lives and careers of more than 100 leading public interest lawyers from 43 countries. PILnet's Fellows work in areas such as advancing human rights, good governance, and environmental protection.Our 2015 class of International Fellows consisted of 21 public interest lawyers from 9 different countries.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Small
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IRS990/MissionDesc0PILnet connects and equips lawyers to protect human rights, advance social justice and defend the most vulnerable. We have two core strategies: training, supporting and collaborating with public interest lawyers on a global scale and building and strengthening the global pro bono community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Building and Deploying the Global Pro Bono Community PILnet is also leading the way in a global effort to build pro bono communities locally in order to strengthen civil society and ensure access to justice. PILnet has linked together a global network of pro bono clearinghouses - including its own initiatives in Europe, Asia and West Africa - which connect law firms and corporations as pro bono service providers with non-governmental organizations (NGOs) and individuals in need of legal assistance. PILnet strengthens the global pro bono community through convening annual Pro Bono Forums in Europe and Asia that bring together the key regional actors. As global pro bono culture grows around the world, PILnet is creating resources that make local advocacy more effective.In 2015, PILnet's pro bono clearinghouses in Hungary, Russia, and the cross border Global Clearinghouse have placed legal matters in 20 countries with 50 law firms, assisting 100 NGO's by providing access to 3,104 hours of free legal services valued at approximately $1,503,000.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,354
Liabilities
$921,024
Net assets
$600,330
Revenue
$2,921,040
Expenses
$4,232,407
Net income
-$1,311,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.31$1.39$1.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.67$1.56$1.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.74$2.74$1.68$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.46$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.57$1.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$3.21$2.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$2.71$2.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.48$1.90$3.08$2.20$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.50$1.02$3.66$3.24$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.92$0.60$2.92$4.23$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.84$1.91$4.96$5.27$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.48$2.11$3.48$4.30$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.40$2.94$4.33
2011Summary only. Only limited summary data is available for this year.$3.05$0.09$2.96$4.76$3.44$1.32