Civic Intelligence

World Policy Institute Inc

990 • Fiscal year 2014 • EIN 26-0533782

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWORLDPOLICY.ORG

View Organization Page

108 West 39th St Suite 100010018

(212) 481-5005

Siviq Scores

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

Liabilities / Assets

99th percentile

5.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,840

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$56,016

No earlier filing loaded for comparison.

Net Assets

-$246,974

No earlier filing loaded for comparison.

Liabilities

$302,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

$751,689

No earlier filing loaded for comparison.

Expenses

$833,262

No earlier filing loaded for comparison.

Net Income

-$81,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2014: $56,016Liabilities 2014: $302,990Net Assets 2014: -$246,9742014Assets 2015: $85,301Liabilities 2015: $442,827Net Assets 2015: -$357,5262015Assets 2016: $100,931Liabilities 2016: $476,609Net Assets 2016: -$375,6782016

Highlighted filing

2014

Assets$56,016
Liabilities$302,990
Net Assets-$246,974
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $751,689Expenses 2014: $833,262Net Income 2014: -$81,5732014Revenue 2015: $761,662Expenses 2015: $808,280Net Income 2015: -$46,6182015Revenue 2016: $603,664Expenses 2016: $846,816Net Income 2016: -$243,1522016

Highlighted filing

2014

Revenue$751,689
Expenses$833,262
Net Income-$81,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$751,689
Mission and Program Overview

Mission

A non-partisan source of global policy analysis and thought leadership that focuses on complex challenges that demand cooperative policy solutions to achieve: an inclusive and sustainable global market economy, engaged global civic participation and effective governance, and collaborative approaches to national and global security. It seeks to introduce fresh ideas and new voices on critical shared issues -- like migration, climate change, technology, economic development, human rights, and counter-terrorism -that cannot be solved from traditional "foreign-versus-domestic" boxes.

Formed as a non-partisan source of progressive global policy analysis and thought leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,798$27,001▼ $107,797
Loans From Officers Directors-$21,072-
Prepaid Expenses and Deferred Charges-$12,818-
Land, Buildings, and Equipment, Net$7,152$1,192▼ $5,960
Cash and Non-Interest-Bearing Accounts$-64,178$-9,942▲ $54,236
Total Assets$102,719$56,016▼ $46,703
Other Assets Total$24,947$24,947→ $0
Liabilities
Accounts Payable and Accrued Expenses$268,120$281,918▲ $13,798
Total Liabilities$268,120$302,990▲ $34,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,923$76,888▼ $44,035
Unrestricted Net Assets$-286,324$-323,862▼ $37,538
Total Net Assets Fund Balance$-165,401$-246,974▼ $81,573
Total Liabilities and Net Assets / Fund Balance$102,719$56,016▼ $46,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,192$38,747$39,939
Other Assets Org$24,947--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MaloffExecutive DirectorFT$73,840$73,840

Board Members and Trustees

NameTitle
Joseph CariChairman
Alan BlinkenMember
Caroll BrownMember
Claude GrunitzkyMember
Colin MorrisMember
Diana GlassmanMember
Diane FinnertyMember
George SampasMember
Jack RivkinMember
John StomberMember
John WattsMember
Jonathan FantonMember
Mojgan SkeltonMember
Oliver NiedermaierMember
Peter MarberMember
Robert AlexanderMember
Rosemary WerrettMember
Stanley NabiMember
Peter AldermanSecretary
John AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,791
Program Service Revenue
$50,911
Investment Income
$3
Other Revenue
$32,984
All Other Contributions
$665,761
Change in Net Assets
$-81,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$751,689
Total Revenue per Form 990
$751,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,984
Other Expenses$395,278
Total Fundraising Expense$105,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,875$49,938$49,938$293,751
Occupancy$101,503$26,145$26,145$153,793
Current Officers, Directors, Trustees, and Key Employees$49,500$12,750$12,750$75,000
Other Employee Benefits$26,787$6,900$6,900$40,587
Payroll Taxes$18,906$4,870$4,870$28,646
Office Expenses$7,605$1,959$1,959$11,523
All Other Expenses$5,139$1,260$761$7,160
Depreciation Depletion-$5,961-$5,961
Other Expenses$3,803$980$980$5,763
Insurance-$3,017-$3,017
Travel$206--$206
Total Functional Expenses$612,831$114,954$105,477$833,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,262
Total Expenses per Audited Statements$833,262
Total Expenses per Form 990$833,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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-$21,072-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“NO REVIEW WAS CONDUCTED.”

Form 990, Part VI, Section C, line 18

“These documents are available upon request. They are also available at guidestar.org.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-0533782
Phone
2124815005

Signing Officer

Name
John Allen
Title
Treasurer
Phone
2124815005
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Maloff
Formed
1961
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
25

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
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IRS990/NetAssetsOrFundBalancesEOYAmt0-246974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026145
IRS990/OccupancyGrp/ManagementAndGeneralAmt026145
IRS990/OccupancyGrp/ProgramServicesAmt0101503
IRS990/OccupancyGrp/TotalAmt0153793
IRS990/OfficeExpensesGrp/FundraisingAmt01959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt07605
IRS990/OfficeExpensesGrp/TotalAmt011523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024947
IRS990/OtherAssetsTotalGrp/EOYAmt024947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040587
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1HOSTED MEETINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01174
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt0183481
IRS990/OtherExpensesGrp/ProgramServicesAmt117468
IRS990/OtherExpensesGrp/ProgramServicesAmt24558
IRS990/OtherExpensesGrp/ProgramServicesAmt33803
IRS990/OtherExpensesGrp/TotalAmt0183481
IRS990/OtherExpensesGrp/TotalAmt117468
IRS990/OtherExpensesGrp/TotalAmt26906
IRS990/OtherExpensesGrp/TotalAmt35763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04870
IRS990/PayrollTaxesGrp/ProgramServicesAmt018906
IRS990/PayrollTaxesGrp/TotalAmt028646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012818
IRS990/PrincipalOfficerNm0KATE MALOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0470292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108210
IRS990/PYRevenuesLessExpensesAmt0-84378
IRS990/PYSalariesCompEmpBnftPaidAmt0418779
IRS990/PYTotalExpensesAmt0889071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03569460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03400905
IRS990ScheduleA/SubstantialContributorsTotAmt0168555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03569460
IRS990ScheduleA/TotalSupportAmt03569463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039939
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0751689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024947
IRS990ScheduleD/TotalExpensesPerForm990Amt0833262
IRS990ScheduleD/TotalRevenuePerForm990Amt0751689

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,016
Liabilities
$302,990
Net assets
-$246,974
Revenue
$751,689
Expenses
$833,262
Net income
-$81,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.01$4.77$3.76$6.04$8.47$2.43
2015Detailed filing. Detailed filing data is available for this year.$0.85$4.43$3.58$7.62$8.08$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.56$3.03$2.47$7.52$8.33$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits