Civic Intelligence

Equimundo Center for Masculinities and Social Justice

990 • Fiscal year 2019 • EIN 26-1931968

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

1367 Connecticut Avenue NW No 31Washington, DC 20036

(202) 588-0061

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

1st percentile

-304%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$201,808

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$6,637,469

Down $4,431,294 (-40%) from 2018

Net Assets

Down

$5,358,460

Down $5,101,472 (-49%) from 2018

Liabilities

Up

$1,279,009

Up $670,178 (+110%) from 2018

Revenue

Down

$1,676,502

Down $8,831,884 (-84%) from 2018

Expenses

Down

$6,777,974

Down $698,218 (-9.3%) from 2018

Net Income

Down

-$5,101,472

Down $8,133,666 (-268%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,345,528Liabilities 2013: $58,447Net Assets 2013: $6,287,0812013Assets 2014: $5,757,467Liabilities 2014: $91,662Net Assets 2014: $5,665,8052014Assets 2015: $8,267,254Liabilities 2015: $665,545Net Assets 2015: $7,601,7092015Assets 2016: $8,204,233Liabilities 2016: $657,740Net Assets 2016: $7,546,4932016Assets 2017: $7,899,105Liabilities 2017: $471,367Net Assets 2017: $7,427,7382017Assets 2018: $11,068,763Liabilities 2018: $608,831Net Assets 2018: $10,459,9322018Assets 2019: $6,637,469Liabilities 2019: $1,279,009Net Assets 2019: $5,358,4602019Assets 2020: $2,378,883Liabilities 2020: $1,477,307Net Assets 2020: $901,5762020Assets 2021: $2,031,572Liabilities 2021: $951,178Net Assets 2021: $1,080,3942021Assets 2022: $6,521,676Liabilities 2022: $1,265,726Net Assets 2022: $5,255,9502022Assets 2023: $5,666,283Liabilities 2023: $924,558Net Assets 2023: $4,741,7252023Assets 2024: $4,467,527Liabilities 2024: $1,073,519Net Assets 2024: $3,394,0082024

Highlighted filing

2019

Assets$6,637,469
Liabilities$1,279,009
Net Assets$5,358,460

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $6,936,432Expenses 2013: $3,020,746Net Income 2013: $3,915,6862013Revenue 2014: $3,717,541Expenses 2014: $4,338,817Net Income 2014: -$621,2762014Revenue 2015: $8,301,037Expenses 2015: $6,365,133Net Income 2015: $1,935,9042015Revenue 2016: $6,222,865Expenses 2016: $6,278,081Net Income 2016: -$55,2162016Revenue 2017: $6,153,026Expenses 2017: $6,271,781Net Income 2017: -$118,7552017Revenue 2018: $10,508,386Expenses 2018: $7,476,192Net Income 2018: $3,032,1942018Revenue 2019: $1,676,502Expenses 2019: $6,777,974Net Income 2019: -$5,101,4722019Revenue 2020: $3,513,835Expenses 2020: $7,970,381Net Income 2020: -$4,456,5462020Revenue 2021: $4,844,900Expenses 2021: $4,666,082Net Income 2021: $178,8182021Revenue 2022: $9,479,296Expenses 2022: $5,303,740Net Income 2022: $4,175,5562022Revenue 2023: $5,952,019Expenses 2023: $6,466,244Net Income 2023: -$514,2252023Revenue 2024: $5,186,530Expenses 2024: $6,534,247Net Income 2024: -$1,347,7172024

Highlighted filing

2019

Revenue$1,676,502
Expenses$6,777,974
Net Income-$5,101,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,676,502
Mission and Program Overview

Mission

To promote caring, non-violent and equitable masculinities and gender relations internationally. The organization's work strives to transform gender norms and power relations within key institutions, based on building local and international partnerships.

To achieve gender equality and reduce violence against children, youth and women internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,344,158$6,176,696▼ $4,167,462
Land, Buildings, and Equipment, Net$71,976$87,295▲ $15,319
Prepaid Expenses and Deferred Charges$63,700$67,760▲ $4,060
Accounts Receivable$194,726$59,703▼ $135,023
Savings and Temporary Cash Investments$5,002$15,896▲ $10,894
Cash and Non-Interest-Bearing Accounts$389,201$9,135▼ $380,066
Total Assets$11,068,763$6,637,469▼ $4,431,294
Other Assets Total$0$220,984▲ $220,984
Liabilities
Accounts Payable and Accrued Expenses$399,742$582,896▲ $183,154
Deferred Revenue-$276,067-
Grants Payable$171,592$211,419▲ $39,827
Mortgage Notes Payable Secured by Investment Property-$175,000-
Other Liabilities$37,497$33,627▼ $3,870
Total Liabilities$608,831$1,279,009▲ $670,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,909,425$7,124,106▼ $4,785,319
Net Assets Without Donor Restrictions$-1,449,493$-1,765,646▼ $316,153
Total Net Assets Fund Balance$10,459,932$5,358,460▼ $5,101,472
Total Liabilities and Net Assets / Fund Balance$11,068,763$6,637,469▼ $4,431,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,537$177,094$210,631
Equipment$46,473$89,392$135,865
Leasehold Improvements$7,285$9,923$17,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BarkerPresident & CEOFT$171,112$30,696$201,808
Richard BoriskinChief Financial OfficerFT$113,433$29,789$143,222
Giovanna LauroVice President of Advocacy and PartnershipFT$122,483$18,418$140,901
Wayne ShieldsDirector and Consultant-$77,000-$77,000
Margaret GreeneDirector-$15,750-$15,750

Board Members and Trustees

NameTitle
Andrew LevackCo-chairperson
Elaine ZuckermanCo-chairperson
Angula GuyDirector
Hector Sanchez-floresDirector
Madeline Di NonnoDirector
Michael ReichertDirector
Nimit ShahDirector
Ron LegrandeDirector
Yahir Zavaleta RochaDirector
David BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tns Uk LimitedResearch1054 31ST ST NW SUITE 1000, Washington, DC 20007, Uk$309,954
Rb PropertiesOffice Space Rent2 SAINT THOMAS STREET APT 915, Ontario, Ca$173,472
Shereen El FekiMena Project-$101,160
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,513
Program Service Revenue
$618,166
Investment Income
$0
Other Revenue
$-273,177
All Other Contributions
$1,250,894
Change in Net Assets
$-5,101,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,676,502
Total Revenue per Form 990
$1,676,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,997,851
Salaries, Compensation, and Employee Benefits$2,111,845
Grants and Similar Amounts Paid$1,668,278
Total Fundraising Expense$223,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,602,996$18,884$10,538$1,632,418
Foreign Grants$1,584,319--$1,584,319
Other Salaries and Wages$951,951$310,546$26,003$1,288,500
Travel$457,720$7,723$57,765$523,208
Current Officers, Directors, Trustees, and Key Employees$295,126$115,898$52,209$463,233
Occupancy$119,585$44,021$8,106$171,712
Office Expenses$87,250$13,530$44,943$145,723
Payroll Taxes$89,850$35,612$5,883$131,345
Other Employee Benefits$66,305$59,167$1,199$126,671
Pension Plan Contributions$71,386$25,827$4,883$102,096
Fees for Services Accounting-$92,794-$92,794
Grants to Domestic Orgs$83,959--$83,959
Information Technology$54,072$19,605$3,762$77,439
All Other Expenses$41,193$17,805$494$59,492
Conferences and Meetings$48,755$2,052$1,209$52,016
Depreciation Depletion$30,612$11,278$2,077$43,967
Other Expenses$16,221$5,976$1,100$23,297
Fees for Services Legal-$15,568-$15,568
Insurance-$10,492-$10,492
Interest-$7,923-$7,923
Advertising-$3,256-$3,256
Total Functional Expenses$5,601,646$953,066$223,262$6,777,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,777,974
Total Expenses per Audited Statements$6,777,974
Total Expenses per Form 990$6,777,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Trends IncBethesda, MD501(c)(3)Organization$35,547
New York Presbytarian HospitalNew York, NY501(c)(3)Program P$35,000
Latin America Youth CenterWashington, DC501(c)(3)Organization$13,412

International Summary

Offices
0
Employees
26
Spending
$1,584,319

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmaking-011$1,207,606
South AmericaGrantmaking-00$253,756
Middle East and North AfricaGrantmaking-011$121,842
North AmericaGrantmaking-04$1,115
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$33,627
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 B, Line 11B

Draft form 990 was circulated to the board of directors for their review before filing.

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

The vice president of finance and operations reviews all proposed contracts and other proposed payments to individuals to identify any that involve payments to board members. When any are identified, the matter is referred to the board of directors for review and action.

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

Each year, the board of directors reviews the current compensation of the president & ceo, analyzes it relative to the compensation of executive directors of comparable organizations, deliberates as a group, and then sets the president & ceo's compensation level for the coming year.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Promundo-us
EIN
26-1931968
Phone
2025880061
Address
1367 CONNECTICUT AVENUE NW NO 31, WASHINGTON, DC 20036

Signing Officer

Name
Gary Barker
Title
President & CEO
Phone
2025880061
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barker
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
30
Volunteers
12

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,602,996. Management and general expenses 18,884. Fundraising expenses 10,538. Total expenses 1,632,418.

Form 990. Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AND CONSULTANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF ADVOCACY AND PARTNERSHIP
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