Civic Intelligence

World Policy Institute Inc

EIN 26-0533782 • 501(c)3 • New York, NY

View Organization Page

Profile

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.

108 West 39th St Suite 1000New York, NY 10018

worldpolicy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.72x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$103,019

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$100,931

Up $15,630 (+18%) from 2015

Liabilities

Up

$476,609

Up $33,782 (+7.6%) from 2015

Net Assets

Down

-$375,678

Down $18,152 (-5.1%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$603,664

Down $157,998 (-21%) from 2015

Expenses

Up

$846,816

Up $38,536 (+4.8%) from 2015

Net Income

Down

-$243,152

Down $196,534 (-422%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$100,931
Liabilities$476,609
Net Assets-$375,678
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$603,664
Expenses$846,816
Net Income-$243,152
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,931
Liabilities
$476,609
Net assets
-$375,678
Revenue
$603,664
Expenses
$846,816
Net income
-$243,152
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$603,664
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
Loans From Officers Directors$21,072$101,072▲ $80,000
Cash and Non-Interest-Bearing Accounts$30,354$51,484▲ $21,130
Pledges and Grants Receivable$230,000$24,500▼ $205,500
Total Assets$285,301$100,931▼ $184,370
Other Assets Total$24,947$24,947→ $0
Liabilities
Accounts Payable and Accrued Expenses$396,755$368,092▼ $28,663
Deferred Revenue-$7,445-
Total Liabilities$417,827$476,609▲ $58,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,000$50,100▼ $188,900
Unrestricted Net Assets$-371,526$-425,778▼ $54,252
Total Net Assets Fund Balance$-132,526$-375,678▼ $243,152
Total Liabilities and Net Assets / Fund Balance$285,301$100,931▼ $184,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,947--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MaloffExecutive DirectorFT$92,107$10,912$103,019

Board Members and Trustees

NameTitle
John StomberChair of Finance-resigned 10/27/16
Joseph CariChairman
Rajiv ChaudhriCo-vice Chair
Rosemary WerrettCo-vice Chair
Alan BlinkenMember
Dennis SlonMember
Diane FinnertyMember
Francesco CostanzoMember
George SampasMember
Gordon FauxMember
John AllenMember
John WattsMember
Oliver NiedermaierMember
Ruchi BhowmikMember
Ruth Ben GhiatMember
Ed KopkoMember-elected 12/6/16
Bisila BokokoMember-elected 6/7/16
Eduardo Ramos-gomezMember-elected 6/7/16
Elizabeth KablerMember-resigned 12/13/16
Mark McmahonMember-resigned 12/4/16
Patsy KahnMember-resigned 12/7/16
Diana GlassmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$603,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603,664
Change in Net Assets
$-243,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,664
Total Revenue per Form 990
$603,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,694
Other Expenses$422,122
Total Fundraising Expense$91,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,464$43,393$43,393$255,250
Current Officers, Directors, Trustees, and Key Employees$71,144$18,325$18,324$107,793
Occupancy$54,203$13,962$13,963$82,128
Fees for Services Other$11,254$17,899$2,899$32,052
Payroll Taxes$19,765$5,091$5,091$29,947
Other Employee Benefits$17,363$4,472$4,472$26,307
Fees for Services Accounting-$18,050-$18,050
Fees for Services Legal-$11,357-$11,357
Interest-$6,291-$6,291
Office Expenses$3,903$1,005$1,006$5,914
Pension Plan Contributions$3,562$917$918$5,397
Conferences and Meetings$3,922--$3,922
Travel$2,464--$2,464
Other Expenses$3,210$2,327$827$2,327
Advertising$794$204$205$1,203
Insurance-$1,064-$1,064
All Other Expenses$576$149$149$874
Total Functional Expenses$610,236$145,333$91,247$846,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,816
Total Expenses per Audited Statements$846,816
Total Expenses per Form 990$846,816
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$101,072▲ $80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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

Filer Name
World Policy Institute Inc
EIN
26-0533782
Phone
2124815005
Address
108 WEST 39TH ST SUITE 1000, NEW YORK, NY 10018

Signing Officer

Name
Kate Maloff
Title
Exec Director
Phone
2124815005
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Maloff
Formed
1961
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
45

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
John Corcoran
Phone
2126822783
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-ELECTED 6/7/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-RESIGNED 12/13/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-RESIGNED 12/7/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR OF FINANCE-RESIGNED 10/27/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-RESIGNED 12/4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER-ELECTED 12/6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER-ELECTED 6/7/16
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/MissionDesc0A 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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