Civic Intelligence

Project on Organizing Development Education and Research Ltd.

990 • Fiscal year 2016 • EIN 27-1732776

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

PO Box 2086New York, NY 10013

(646) 593-2390

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$247,568

Up $104,543 (+73%) from 2015

Net Assets

Up

$247,568

Up $104,543 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$750,342

Up $203,513 (+37%) from 2015

Expenses

Up

$645,799

Up $98,540 (+18%) from 2015

Net Income

Up

$104,543

Up $104,973 (+24412%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $46,667Liabilities 2013: $0Net Assets 2013: $46,6672013Assets 2015: $143,025Liabilities 2015: $0Net Assets 2015: $143,0252015Assets 2016: $247,568Liabilities 2016: $0Net Assets 2016: $247,5682016Assets 2017: $117,488Liabilities 2017: $0Net Assets 2017: $117,4882017Assets 2018: $258,397Liabilities 2018: $0Net Assets 2018: $258,3972018Assets 2019: $56,916Liabilities 2019: $0Net Assets 2019: $56,9162019Assets 2023: $48,089Liabilities 2023: $1,827Net Assets 2023: $46,2622023Assets 2024: $313,436Liabilities 2024: $90Net Assets 2024: $313,3462024

Highlighted filing

2016

Assets$247,568
Liabilities$0
Net Assets$247,568

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $183,213Expenses 2013: $139,476Net Income 2013: $43,7372013Revenue 2015: $546,829Expenses 2015: $547,259Net Income 2015: -$4302015Revenue 2016: $750,342Expenses 2016: $645,799Net Income 2016: $104,5432016Revenue 2017: $860,439Expenses 2017: $990,519Net Income 2017: -$130,0802017Revenue 2018: $1,239,460Expenses 2018: $1,098,551Net Income 2018: $140,9092018Revenue 2019: $1,202,933Expenses 2019: $1,404,414Net Income 2019: -$201,4812019Revenue 2023: $981,052Expenses 2023: $1,330,456Net Income 2023: -$349,4042023Revenue 2024: $532,084Expenses 2024: $1,265,000Net Income 2024: -$732,9162024

Highlighted filing

2016

Revenue$750,342
Expenses$645,799
Net Income$104,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$750,342
Mission and Program Overview

Mission

The project on organizing, development, education, and research (poder) is a regional not-for-profit, non-governmental organization. Our mission is to improve corporate transparency and accountability in latin america and to strengthen civil society stakeholders of corporations as long-term accountability guarantors. We accomplish this by leveraging business intelligence, transparency technologies, and community organizing to ultimately build a citizen-led corporate accountability movement. Poder created and currently coordinates who's who wiki, an open data, open software platform that promotes corporate transparency in latin america. It tracks companies, corporate elites, and their government counterparts, breaks news and offers fresh analysis, provides a safe and anonymous forum for whistleblowers and other citizen contributors, and empowers citizens to become guarantors of corporate accountability

Poder is building a regional corporate accountability movement by strengthening the capacites of civil society stakeholders of corporations in latin america as long-term accountability guarantors. Poder was formed for the purpose of advancing education, research and the fields of human rights, environmental protection and corporate accountability in the western hemisphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,025$247,568▲ $104,543
Cash and Non-Interest-Bearing Accounts$138,906$245,097▲ $106,191
Land, Buildings, and Equipment, Net$4,119$2,471▼ $1,648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,025$247,568▲ $104,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,025$247,568▲ $104,543
Total Liabilities and Net Assets / Fund Balance$143,025$247,568▲ $104,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,471$6,803$9,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin E CokeletExecutive DirectorFT$47,875$47,875

Board Members and Trustees

NameTitle
Jacinta GonzalezBoard Liaison to Stadd
Anna FinkDirector
Dominic RenfreyDirector
Marcelo BerDirector
Paloma MunozDirector
Eryn SchornickSecretary of the Board
Manuela GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,293
Program Service Revenue
$2,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$748,293
Change in Net Assets
$104,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,342
Revenue Not Reported on Financial Statements
$200,000
Revenue Not Reported on Form 990
$5,290
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$555,632
Total Revenue per Form 990
$750,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,430
Other Expenses$123,359
Salaries, Compensation, and Employee Benefits$90,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$432,430--$432,430
Other Salaries and Wages$22,628$59,800-$82,428
Fees for Services Accounting-$15,450-$15,450
Fees for Services Legal$11,925--$11,925
Travel$5,540$3,693-$9,233
Insurance-$7,741-$7,741
Payroll Taxes$2,275$5,307-$7,582
Other Expenses$3,918$980-$4,898
All Other Expenses-$2,839-$2,839
Depreciation Depletion-$1,648-$1,648
Office Expenses-$953-$953
Total Functional Expenses$524,508$121,291$0$645,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$645,799
Total Expenses per Audited Statements$645,755
Expenses per Audited Statements$645,724
Expenses Not Reported on Financial Statements$75
Other Expense Adjustments$75
Expenses Not Reported on Form 990$31
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
North America - MexicoGrants to Recipients Located in RegionConduct Research, Capacity Building, Technical Support, Graphic Design, and Other Services.1--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 8A

Management did not hold any meetings during the year.

Form 990, Part VI, Section A, Line 8B

Management did not hold any meetings during the year.

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

All officers and directors receive a copy of form 990 prior to its filing.

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

During the organizations board meetings.

Form 990, Part VI, Section C, Line 19

Upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Project on Organizing Development
EIN
27-1732776
Phone
6465932390
Address
PO BOX 2086, NEW YORK, NY 10013

Signing Officer

Name
Benjamin Cokelet
Title
Executive Director
Phone
6465932390
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin E Cokelet
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Jay H Freeberg
Phone
5165426300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

GRANT RECEIVABLES 5,290.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant recognized 200,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrued expenses 11. Employee cash advance 20.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Accounting difference in paid v.s. Accrued 75.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01762108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762108
IRS990ScheduleA/TotalSupportAmt01762108
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/ExpensesNotReportedAmt031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075
IRS990ScheduleD/ExpensesSubtotalAmt0645724
IRS990ScheduleD/OtherExpensesIncludedAmt031
IRS990ScheduleD/OtherExpensesNotIncludedAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09274
IRS990ScheduleD/OtherRevenueAmt05290
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt05290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt0550342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT RECEIVABLES 5,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT RECOGNIZED 200,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 11. EMPLOYEE CASH ADVANCE 20.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING DIFFERENCE IN PAID V.S. ACCRUED 75.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471
IRS990ScheduleD/TotalExpensesPerForm990Amt0645799
IRS990ScheduleD/TotalRevenuePerForm990Amt0750342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONDUCT RESEARCH, CAPACITY BUILDING, TECHNICAL SUPPORT, GRAPHIC DESIGN, AND OTHER SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0424410
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO CONDUCT:1--HUMAN RIGHTS IMPACT ASSESSMENT: COMMUNITY CAPACITY-BUILDING INITIATIVE. 2--MEXICAN EXTRACTIVE INDUSTRY TRANSPARENCY AND ACCOUNTABILITY PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FILL OUT GRANT PROPOSALS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DID NOT HOLD ANY MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DID NOT HOLD ANY MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ORGANIZATIONS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143025
IRS990/TotalAssetsEOYAmt0247568
IRS990/TotalAssetsGrp/BOYAmt0143025
IRS990/TotalAssetsGrp/EOYAmt0247568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0748293
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524508
IRS990/TotalProgramServiceRevenueAmt02049
IRS990/TotalReportableCompFromOrgAmt047875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03693
IRS990/TravelGrp/ProgramServicesAmt05540
IRS990/TravelGrp/TotalAmt09233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2086
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTPODER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN COKELET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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