Civic Intelligence

Project on Ethnic Relations Incorporated

990EZ • Fiscal year 2011 • EIN 22-3266596

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

PO Box 53808542
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-522%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$12,810

Down $115,422 (-90%) from 2010

Net Assets

Down

$12,010

Down $46,137 (-79%) from 2010

Liabilities

Down

$800

Down $69,285 (-99%) from 2010

Revenue

$8,836

No earlier filing loaded for comparison.

Expenses

Down

$54,973

Down $493,053 (-90%) from 2010

Net Income

-$46,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $128,232Liabilities 2010: $70,085Net Assets 2010: $58,1472010Assets 2011: $12,810Liabilities 2011: $800Net Assets 2011: $12,0102011

Highlighted filing

2011

Assets$12,810
Liabilities$800
Net Assets$12,010

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $548,0262010Revenue 2011: $8,836Expenses 2011: $54,973Net Income 2011: -$46,1372011

Highlighted filing

2011

Revenue$8,836
Expenses$54,973
Net Income-$46,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3266596
Raw XML Appendix225 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY012546
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46137
IRS990EZ/FeesAndOthPymtToIndContractors03854
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode708540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode808540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode908540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1008540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENONNE R WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN B RICKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK J PONZIO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD BLINKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRY G BARNES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID A HAMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FREDERICK E CAMMERZELL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLYDE E RANKIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALFRED H MOSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALLEN H KASSOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LIVIA PLAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03720
IRS990EZ/OtherAssetsTotal/EOY0264
IRS990EZ/OtherExpensesTotal07399
IRS990EZ/OtherRevenueTotal04291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL INTERVENTION AND MEDIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTS HIGH LEVEL INTERVENTION & DIALOGUE & SERVES AS A NEUTRAL MEDIATOR IN SEVERAL MAJOR DISPUTES IN CENTRAL & EASTERN EUROPE, CONDUCTING TRAINING EDUCATION & RESEARCH AT INTERNATIONAL, NATIONAL & COMMUNITY LEVELS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035207
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY070085
IRS990EZ/SumOfTotalLiabilities/EOY0800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 NASSAU STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008542
IRS990EZ/TheBooksAreInCareOf/NamePerson0FREDERICK CAMMERZELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06096830066
IRS990EZ/TotalAssets/BOY0128232
IRS990EZ/TotalAssets/EOY012810
IRS990EZ/TotalExpenses054973
IRS990EZ/TotalProgramServiceExpenses035207
IRS990EZ/TotalRevenue08836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PER-USA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0351102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0997052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0797677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0815077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02965408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012672
IRS990ScheduleA/GrossInvestmentIncome170/Total022907
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal17002965408
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04500
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0997052
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0797677
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0815077
IRS990ScheduleA/Total170/Total02965408
IRS990ScheduleA/TotalSupport02988315
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS THIS INFORMATION AVAILABLE AT IT'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE REIMBURSEMENTS FROM PRIOR YEAR, NET OF EXPENSE 4291.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER REPAIRS AND MAINT. 411. DUES & SUBSCRIPTIONS 415. INTERNET SERVICE CHARGES 1218. MEALS 77. MISCELLANEOUS 799. OFFICE SUPPLIES 249. POSTAGE 28. TELEPHONE 1164. TRAVEL 3038.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 1971. 0. ADVANCES 1749. 264.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39857. 800. REFUNDABLE ADVANCES 30228. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223266596
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT ON ETHNIC RELATIONS
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone06096830066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 538
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008542
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0FREDERICK E CAMMERZELL III
ReturnHeader/Officer/Phone06096830066
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS W PARKER III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008648
ReturnHeader/Preparer/Name0LEWIS W PARKER III CPA
ReturnHeader/Preparer/Phone06098962177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:27:18-07:00

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