Civic Intelligence

Global Integrity

990 • Fiscal year 2019 • EIN 26-0126537

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileWWW.GLOBALINTEGRITY.ORG

View Organization Page

1110 Vermont Avenue NW No 500Washington, DC 20005

(202) 449-4100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$167,458

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,081,995

Down $2,405,019 (-25%) from 2018

Net Assets

Down

$2,785,681

Down $3,655,375 (-57%) from 2018

Liabilities

Up

$4,296,314

Up $1,250,356 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$3,213,858

Down $6,294,768 (-66%) from 2018

Expenses

Up

$7,003,064

Up $2,778,981 (+66%) from 2018

Net Income

Down

-$3,789,206

Down $9,073,749 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $2,427,873Liabilities 2015: $463,403Net Assets 2015: $1,964,4702015Assets 2016: $3,056,828Liabilities 2016: $1,801,187Net Assets 2016: $1,255,6412016Assets 2017: $2,818,605Liabilities 2017: $1,662,092Net Assets 2017: $1,156,5132017Assets 2018: $9,487,014Liabilities 2018: $3,045,958Net Assets 2018: $6,441,0562018Assets 2019: $7,081,995Liabilities 2019: $4,296,314Net Assets 2019: $2,785,6812019Assets 2020: $5,834,873Liabilities 2020: $2,753,999Net Assets 2020: $3,080,8742020Assets 2021: $7,351,662Liabilities 2021: $4,589,141Net Assets 2021: $2,762,5212021Assets 2022: $15,986,744Liabilities 2022: $15,432,470Net Assets 2022: $554,2742022Assets 2023: $13,572,501Liabilities 2023: $13,920,728Net Assets 2023: -$348,2272023Assets 2024: $12,888,117Liabilities 2024: $13,621,410Net Assets 2024: -$733,2932024

Highlighted filing

2019

Assets$7,081,995
Liabilities$4,296,314
Net Assets$2,785,681
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,325,680Expenses 2015: $2,595,535Net Income 2015: -$1,269,8552015Revenue 2016: $2,076,906Expenses 2016: $2,423,418Net Income 2016: -$346,5122016Revenue 2017: $2,566,313Expenses 2017: $2,648,454Net Income 2017: -$82,1412017Revenue 2018: $9,508,626Expenses 2018: $4,224,083Net Income 2018: $5,284,5432018Revenue 2019: $3,213,858Expenses 2019: $7,003,064Net Income 2019: -$3,789,2062019Revenue 2020: $4,000,466Expenses 2020: $3,748,154Net Income 2020: $252,3122020Revenue 2021: $3,173,199Expenses 2021: $3,480,860Net Income 2021: -$307,6612021Revenue 2022: $2,523,308Expenses 2022: $4,767,099Net Income 2022: -$2,243,7912022Revenue 2023: $2,828,345Expenses 2023: $3,730,846Net Income 2023: -$902,5012023Revenue 2024: $78,602Expenses 2024: $463,668Net Income 2024: -$385,0662024

Highlighted filing

2019

Revenue$3,213,858
Expenses$7,003,064
Net Income-$3,789,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,213,858
Mission and Program Overview

Mission

Global integrity supports local partners - governments and civil society organizations - in countries and communities around the world as they craft, implement, and refine solutions to the complex problems they face. In so doing, we help reformers close the gaps between policy commitments, implementation, and impact, and contribute to better governance and development outcomes.we use the insights and evidence that emerge from our innovative work with local partners to engage with multilateral and bilateral development agencies and other external actors as we encourage them to operate in ways that prioritize the locally led innovation, learning, and adaptation that is key to solving governance-related problems.we put this multilevel approach into practice in different ways across our work on integrity and anti-corruption, fiscal governance, and multistakeholder initiatives, as well as through our stewardship of the open gov hub.

Our mission is to help people and organizations solve complex social problems by supporting locally led innovation, learning, and adaptation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,748,811$3,442,849▼ $4,305,962
Savings and Temporary Cash Investments$505,607$2,517,322▲ $2,011,715
Land, Buildings, and Equipment, Net$764,302$619,666▼ $144,636
Cash and Non-Interest-Bearing Accounts$404,019$438,977▲ $34,958
Accounts Receivable$2,202$11,028▲ $8,826
Prepaid Expenses and Deferred Charges$14,741$4,821▼ $9,920
Total Assets$9,487,014$7,081,995▼ $2,405,019
Other Assets Total$47,332$47,332→ $0
Liabilities
Grants Payable$1,596,800$3,006,297▲ $1,409,497
Other Liabilities$1,365,943$1,177,343▼ $188,600
Accounts Payable and Accrued Expenses$75,869$109,050▲ $33,181
Deferred Revenue$7,346$3,624▼ $3,722
Total Liabilities$3,045,958$4,296,314▲ $1,250,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,407,589$2,738,108▼ $3,669,481
Net Assets Without Donor Restrictions$33,467$47,573▲ $14,106
Total Net Assets Fund Balance$6,441,056$2,785,681▼ $3,655,375
Total Liabilities and Net Assets / Fund Balance$9,487,014$7,081,995▼ $2,405,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,679$729,328$1,320,007
Other Land Buildings$28,254$124,307$152,561
Equipment$733$49,140$49,873
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HudsonExecutive DirectorFT$148,441$19,017$167,458
Karen JohnsenManaging Director of Finance and Ops.FT$114,092$15,759$129,851

Board Members and Trustees

NameTitle
Andrew HoppinPresident
Abdoulie JannehDirector
Ania CalderonDirector
Erin SinesDirector
Gertrude MugiziDirector
Sarah RoseDirector
Dale MurphyTreasurer & Interim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,298
Program Service Revenue
$1,211,785
Investment Income
$6,060
Other Revenue
$5,715
All Other Contributions
$1,662,938
Change in Net Assets
$-3,789,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,213,858
Total Revenue per Form 990
$3,213,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,133,651
Other Expenses$1,777,450
Salaries, Compensation, and Employee Benefits$1,091,963
Total Fundraising Expense$88,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,210,208--$3,210,208
Grants to Domestic Orgs$923,443--$923,443
Occupancy$778,026$20,750$4,746$803,522
Other Salaries and Wages$535,216$60,623$15,847$611,686
Fees for Services Other$389,124$26,116$148$415,388
Current Officers, Directors, Trustees, and Key Employees$80,820$162,903$53,586$297,309
Depreciation Depletion$147,127$4,394$1,022$152,543
Travel$84,339$2,406$2,368$89,113
Payroll Taxes$57,610$20,289$5,954$83,853
Conferences and Meetings$79,440$1,059$177$80,676
Information Technology$75,442$3,819$786$80,047
Other Employee Benefits$69,267$9,542$864$79,673
Office Expenses$61,482$5,825$638$67,945
Fees for Services Accounting$28,268$6,220$1,548$36,036
Pension Plan Contributions$18,830$558$54$19,442
Insurance$11,440$2,463$570$14,473
Fees for Services Legal$1,518$10,257$25$11,800
Advertising$7,395--$7,395
Other Expenses$121$27$4$152
Interest-$50-$50
Total Functional Expenses$6,576,259$338,466$88,339$7,003,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,003,064
Total Expenses per Audited Statements$7,003,064
Total Expenses per Form 990$7,003,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California Santa BarbaraSanta Barbara, CA501(c)(3)Research Grant$459,203
Columbia UniversityNew York, NY501(c)(3)Research Grant$450,740
Unfunded ListWashington, DC501(c)(3)Program Services Grant$5,000

International Summary

Offices
0
Employees
134
Spending
$3,416,191

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)GrantmakingTrans International Citizen Engagement01$2,734,591
Sub-saharan AfricaGrantmakingModac Palladium00$445,817
Sub-saharan AfricaProgram ServicesAfrica Integrity Indicators Research Project099$91,056
South AmericaProgram ServicesTrans International Learning Collaborative01$28,313
South AmericaProgram ServicesGlobal Networks Affiliate Hub Programs01$19,650
North America (which Includes Canada and Mexico, But Not the U.s.)Grantmaking-00$15,000
Middle East and North AfricaProgram ServicesAfrica Integrity Indicators Research Project00$13,476
Middle East and North AfricaProgram ServicesTrans International Learning Collaborative015$11,321
South AmericaGrantmakingTrans International Learning Collaborative01$10,000
Sub-saharan AfricaProgram ServicesNational Endowment for Democracy - Kleptocracy Project01$9,566
Sub-saharan AfricaProgram ServicesMtdf Od4ac02$5,226
North America (which Includes Canada and Mexico, But Not the U.s.)Program ServicesTrans International Citizen Engagement00$4,877
Middle East and North AfricaGrantmaking-00$4,800
South AmericaAgents for Conducting Any of the AboveAfrica Integrity Indicators Research Project01$4,388
Sub-saharan AfricaProgram ServicesGlobal Networks Affiliate Hub Programs01$4,269
Europe (including Iceland and Greenland)Program ServicesNational Endowment for Democracy - Kleptocracy Project07$3,942
Sub-saharan AfricaProgram ServicesTrans International Learning Collaborative00$3,286
Europe (including Iceland and Greenland)Program ServicesMdtf Costa Rica Research Project01$2,495
Europe (including Iceland and Greenland)Program ServicesAfrica Integrity Indicators Research Project00$2,246
South AmericaAgents for Conducting Any of the Above-01$806
South AmericaAgents for Conducting Any of the Above-01$716
North America (which Includes Canada and Mexico, But Not the U.s.)Program Services-01$350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Lease Incentives$1,170,843
Sublease Security Deposit$6,500
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 35% controlled entity
No
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
No
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 A, Line 8B

“There are no other committees that may act on the behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by global integrity staff and our audit firm, marcum llp. Once prepared, global integrity management reviews for accuracy, and when they are in agreement, the entire draft federal form 990 is provided to the audit committee and the board of directors for review and to collect any concerns or feedback. Once approved, the federal form 990 is filed with the internal revenue service and uploaded for public viewing on our website.”

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

“Each director, officer and member of a committee of the board shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy (coi), and (b) has read and understands this policy, and has agreed to comply with this policy. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. If the board determines that the interested person has in fact failed to disclose an actual or possible interest, it shall take appropriate disciplinary and corrective action which may include: a) reconsideration of whether the transaction or arrangement was in the best interests of and was fair and reasonable to the organization at the time it was undertaken; b) recommending the interested person's removal from the board or staff; and c) any other action.”

Form 990, Part VI, Section B, Line 15A

“To determine the compensation of the executive director, global integrity analyzed comparable salaries at other non-profit organizations of a similar size. The compensation committee of the board of directors reviewed the executive director's salary and recommended an adjustment with their decision being documented in committee notes.”

Form 990, Part VI, Section C, Line 19

“Global integrity proactively shares financial statements and the annual federal form 990 by making each, since our founding, available for review and download on the website. The conflict of interest policy and governing documents as well as other materials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Integrity
EIN
26-0126537
Phone
2024494100
Address
1110 VERMONT AVENUE NW NO 500, WASHINGTON, DC 20005

Signing Officer

Name
Alan Hudson
Title
Executive Director
Phone
2024494100
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hudson
Formed
2005
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency gain 133,831.”

Financial Statement Notes

PART X, LINE 2:

“Global integrity performed an evaluation of uncertainty in income taxes for the year ended december 31, 2019, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 770 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/Desc0INTEGRITY AND ANTI-CORRUPTION - OUR WORK IN THIS PROGRAM AREA AIMS TO STRENGTHEN THE EFFORTS OF DOMESTIC AND INTERNATIONAL ACTORS WORKING TO CRAFT SOLUTIONS TO GOVERNANCE AND CORRUPTION RELATED CHALLENGES. WE WORK WITH OUR PARTNERS TO IMPROVE THE QUALITY, USE AND IMPACT OF GOVERNANCE DATA AND HELP THEM TO DEVELOP AND APPLY INNOVATIVE APPROACHES TO ENGAGE WITH COMPLEXITY AND POWER. IN 2017, WE PURSUED THESE GOALS BY PRODUCING A NEW ROUND OF OUR AFRICA INTEGRITY INDICATORS RESEARCH, WORKING WITH TRANSPARENCY INTERNATIONAL CHAPTERS IN TUNISIA AND GEORGIA TO EXPLORE HOW CITIZENS DECIDE TO ACT AGAINST CORRUPTION, CONTRIBUTING TO WORKSHOPS FOCUSED ON 'DOING ANTI-CORRUPTION DIFFERENTLY, AND ENGAGING WITH VARIOUS EXTERNAL ACTORS, INCLUDING THE MILLENNIUM CHALLENGE CORPORATION, THE WORLD BANK, AND OTHERS, WITH RESPECT TO THE USE AND USEFULNESS OF GOVERNANCE INDICATORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR OF FINANCE AND OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormationYr02005
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0GLOBAL INTEGRITY SUPPORTS LOCAL PARTNERS - GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS - IN COUNTRIES AND COMMUNITIES AROUND THE WORLD AS THEY CRAFT, IMPLEMENT, AND REFINE SOLUTIONS TO THE COMPLEX PROBLEMS THEY FACE. IN SO DOING, WE HELP REFORMERS CLOSE THE GAPS BETWEEN POLICY COMMITMENTS, IMPLEMENTATION, AND IMPACT, AND CONTRIBUTE TO BETTER GOVERNANCE AND DEVELOPMENT OUTCOMES.WE USE THE INSIGHTS AND EVIDENCE THAT EMERGE FROM OUR INNOVATIVE WORK WITH LOCAL PARTNERS TO ENGAGE WITH MULTILATERAL AND BILATERAL DEVELOPMENT AGENCIES AND OTHER EXTERNAL ACTORS AS WE ENCOURAGE THEM TO OPERATE IN WAYS THAT PRIORITIZE THE LOCALLY LED INNOVATION, LEARNING, AND ADAPTATION THAT IS KEY TO SOLVING GOVERNANCE-RELATED PROBLEMS.WE PUT THIS MULTILEVEL APPROACH INTO PRACTICE IN DIFFERENT WAYS ACROSS OUR WORK ON INTEGRITY AND ANTI-CORRUPTION, FISCAL GOVERNANCE, AND MULTISTAKEHOLDER INITIATIVES, AS WELL AS THROUGH OUR STEWARDSHIP OF THE OPEN GOV HUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt02785681
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04746
IRS990/OccupancyGrp/ManagementAndGeneralAmt020750
IRS990/OccupancyGrp/ProgramServicesAmt0778026
IRS990/OccupancyGrp/TotalAmt0803522
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OfficeExpensesGrp/ProgramServicesAmt061482
IRS990/OfficeExpensesGrp/TotalAmt067945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047332
IRS990/OtherAssetsTotalGrp/EOYAmt047332
IRS990/OtherChangesInNetAssetsAmt0133831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079673
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2UBI TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt14
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
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IRS990/OtherExpensesGrp/ProgramServicesAmt17101
IRS990/OtherExpensesGrp/ProgramServicesAmt2121
IRS990/OtherExpensesGrp/TotalAmt010042
IRS990/OtherExpensesGrp/TotalAmt17150
IRS990/OtherExpensesGrp/TotalAmt21118
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherLiabilitiesGrp/BOYAmt01365943
IRS990/OtherLiabilitiesGrp/EOYAmt01177343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05495
IRS990/OtherRevenueMiscGrp/ExclusionAmt1220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueTotalAmt05715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020289
IRS990/PayrollTaxesGrp/ProgramServicesAmt057610
IRS990/PayrollTaxesGrp/TotalAmt083853
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018830
IRS990/PensionPlanContributionsGrp/TotalAmt019442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07748811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03442849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04821
IRS990/PrincipalOfficerNm0ALAN HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPENGOV HUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211785
IRS990/ProgSrvcAccomActy2Grp/Desc0OPENGOV HUB - THROUGH OUR LEADERSHIP OF THE OPEN GOV HUB, WHICH WE COFOUNDED IN 2012 AND MANAGE IN PARTNERSHIP WITH DEVELOPMENT GATEWAY, WE AIM TO INCREASE THE IMPACT OF THE GLOBAL OPEN GOVERNANCE MOVEMENT BY FACILITATING LEARNING, INNOVATION, AND COLLABORATION AMONG ORGANIZATIONS IN THIS FIELD. THE OPEN GOV HUB BRINGS TOGETHER OVER 40 LIKEMINDED ORGANIZATIONS (AND OVER 200 INDIVIDUALS) TO SHARE RESOURCES AND WORK TOGETHER IN A VARIETY OF WAYS (IN ADDITION TO HOSTING AN AVERAGE OF 1,000 VISITORS/MONTH).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01211785
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTISTAKEHOLDER GOVERNMENT INITIATIVES - WE'RE WORKING TO MAKE MSIS MORE EFFECTIVE VEHICLES FOR TRANSFORMATIVE CHANGE. WE SUPPORT MSI STAKEHOLDERS - IN-COUNTRY REFORMERS, MSIS THEMSELVES, AND DONORS AND INGOS - AS THEY ENGAGE WITH, AND SHAPE, POLITICAL DYNAMICS AND PATTERNS OF INCENTIVES IN THE SYSTEMS IN WHICH THEY WORK. THIS MEANS FACILITATING PARTNERS' EFFORTS TO IDENTIFY AND ANALYZE PROBLEMS, DESIGN AND TEST CREATIVE STRATEGIES FOR ADDRESSING THOSE PROBLEMS, SYSTEMATICALLY TRACK PROGRESS, AND COURSE CORRECT IN RESPONSE TO EMERGING LESSONS AND CHALLENGES. WE FEED THE EVIDENCE AND INSIGHTS FROM COUNTRY-LEVEL WORK INTO GLOBAL CONVERSATIONS ON MSIS, WITH A VIEW TOWARDS HELPING MSIS SHARPEN THEIR LEARNING FUNCTIONS, MAKE THE MOST OF THEIR INTERCONNECTIONS, AND ULTIMATELY, STRENGTHEN THEIR CONTRIBUTION TO IMPROVING GOVERNANCE AND SOLVING GOVERNANCE-RELATED PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222062
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN FISCAL GOVERNANCE: STARTING WITH PROBLEMS, AND DRIVING TOWARDS SOLUTIONS, WE PARTNER WITH GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS ACROSS THE WORLD, AT NATIONAL AND SUB-NATIONAL LEVELS, TO SUPPORT THEIR EFFORTS TO USE DATA ABOUT PUBLIC RESOURCES - REVENUES, ALLOCATIONS, EXPENDITURES AND RESULTS - TO UNDERSTAND AND SHAPE THE INSTITUTIONAL AND POLITICAL DYNAMICS THAT ARE AT THE HEART OF SECTORAL AND SERVICE DELIVERY CHALLENGES. THROUGH DOING THIS WORK, WE ALSO GENERATE EVIDENCE AND INSIGHTS ABOUT HOW THE DATA LANDSCAPE MIGHT BE IMPROVED, ABOUT THE EFFECTIVENESS OF DIFFERENT STRATEGIES FOR OPENING FISCAL GOVERNANCE, AND ABOUT THE WAYS IN WHICH EFFORTS TO USE FISCAL DATA TO ADDRESS SERVICE DELIVERY CHALLENGES CAN BEST BE SUPPORTED. WE USE THIS EVIDENCE TO INFORM THE EVOLUTION OF THE FISCAL GOVERNANCE AGENDA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08274541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01596800
IRS990/PYInvestmentIncomeAmt03156
IRS990/PYOtherExpensesAmt01685027
IRS990/PYOtherRevenueAmt031540
IRS990/PYProgramServiceRevenueAmt01199389
IRS990/PYRevenuesLessExpensesAmt05284543
IRS990/PYSalariesCompEmpBnftPaidAmt0942256
IRS990/PYTotalExpensesAmt04224083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09508626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3789206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02517322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 463. 2016 AMOUNT: $ 4. 2017 AMOUNT: $ 1,776. 2018 AMOUNT: $ 716. 2019 AMOUNT: $ 5,495. HONORARIUM - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 5,000. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08274541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025653
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05495
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013454
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IRS990ScheduleA/PublicSupportCY170Pct00.72250
IRS990ScheduleA/PublicSupportPY170Pct00.71170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013344854
IRS990ScheduleA/TotalSupportAmt013383961
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049873
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07003064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0729328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01320007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT AND LEASE INCENTIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBLEASE SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03213858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,081,995
Liabilities
$4,296,314
Net assets
$2,785,681
Revenue
$3,213,858
Expenses
$7,003,064
Net income
-$3,789,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.6$0.73$0.08$0.46$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.9$0.35$2.83$3.73$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$15.4$0.55$2.52$4.77$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$4.59$2.76$3.17$3.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.75$3.08$4.00$3.75$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.08$4.30$2.79$3.21$7.00$3.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.05$6.44$9.51$4.22$5.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.66$1.16$2.57$2.65$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.80$1.26$2.08$2.42$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.46$1.96$1.33$2.60$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits