Civic Intelligence

Escr-Net-International Network for Economic Social and Cultural Inc.

990 • Fiscal year 2017 • EIN 36-4818453

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

370 Lexington Ave 700New York, NY 10017

(212) 681-1236

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$43,024

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,556,094

Down $88,761 (-5.4%) from 2016

Net Assets

Down

$1,519,836

Down $74,257 (-4.7%) from 2016

Liabilities

Down

$36,258

Down $14,504 (-29%) from 2016

Revenue

Up

$1,254,810

Up $80,911 (+6.9%) from 2016

Expenses

Up

$1,329,067

Up $294,446 (+28%) from 2016

Net Income

Down

-$74,257

Down $213,535 (-153%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,644,855Liabilities 2016: $50,762Net Assets 2016: $1,594,0932016Assets 2017: $1,556,094Liabilities 2017: $36,258Net Assets 2017: $1,519,8362017Assets 2018: $4,186,360Liabilities 2018: $75,610Net Assets 2018: $4,110,7502018Assets 2019: $3,753,747Liabilities 2019: $83,923Net Assets 2019: $3,669,8242019Assets 2020: $3,747,402Liabilities 2020: $84,781Net Assets 2020: $3,662,6212020Assets 2021: $4,337,534Liabilities 2021: $106,183Net Assets 2021: $4,231,3512021Assets 2022: $4,525,688Liabilities 2022: $321,793Net Assets 2022: $4,203,8952022Assets 2023: $2,892,250Liabilities 2023: $51,939Net Assets 2023: $2,840,3112023Assets 2024: $2,460,614Liabilities 2024: $56,060Net Assets 2024: $2,404,5542024

Highlighted filing

2017

Assets$1,556,094
Liabilities$36,258
Net Assets$1,519,836

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,173,899Expenses 2016: $1,034,621Net Income 2016: $139,2782016Revenue 2017: $1,254,810Expenses 2017: $1,329,067Net Income 2017: -$74,2572017Revenue 2018: $4,417,021Expenses 2018: $1,826,025Net Income 2018: $2,590,9962018Revenue 2019: $1,302,578Expenses 2019: $1,743,504Net Income 2019: -$440,9262019Revenue 2020: $1,377,722Expenses 2020: $1,384,925Net Income 2020: -$7,2032020Revenue 2021: $2,183,012Expenses 2021: $1,614,281Net Income 2021: $568,7312021Revenue 2022: $2,013,557Expenses 2022: $2,041,013Net Income 2022: -$27,4562022Revenue 2023: $1,048,105Expenses 2023: $2,411,679Net Income 2023: -$1,363,5742023Revenue 2024: $2,051,300Expenses 2024: $2,496,123Net Income 2024: -$444,8232024

Highlighted filing

2017

Revenue$1,254,810
Expenses$1,329,067
Net Income-$74,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,254,810
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,079$980,412▲ $25,333
Pledges and Grants Receivable$689,776$574,800▼ $114,976
Prepaid Expenses and Deferred Charges-$882-
Total Assets$1,644,855$1,556,094▼ $88,761
Liabilities
Accounts Payable and Accrued Expenses$40,059$35,153▼ $4,906
Other Liabilities$10,703$1,105▼ $9,598
Total Liabilities$50,762$36,258▼ $14,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,093$1,519,836▼ $74,257
Total Net Assets Fund Balance$1,594,093$1,519,836▼ $74,257
Total Liabilities and Net Assets / Fund Balance$1,644,855$1,556,094▼ $88,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris GroveExecutive DirectorFT$43,024$43,024
Greta Salazar de VillacisDevelopment DirectorFT$33,510$33,510

Board Members and Trustees

NameTitle
Francisco RocaelBoard Chair
Hasan BarghouthiBoard member
Herman KumaraBoard member
Ruth Aura-OdiamboBoard member
Saeed BalochBoard member
Sandra RatjenSecretary
Cathy AlbisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,615
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
All Other Contributions
$1,254,615
Change in Net Assets
$-74,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,810
Total Revenue per Audited Statements
$1,254,810
Total Revenue per Form 990
$1,254,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,724
Other Expenses$453,343
Total Fundraising Expense$39,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,346$90,627$30,209$604,182
Fees for Services Other$102,643$31,277-$133,920
Other Employee Benefits$95,498$17,906$5,969$119,373
Conferences and Meetings$103,499--$103,499
Occupancy$64,419$16,105-$80,524
Current Officers, Directors, Trustees, and Key Employees-$76,534-$76,534
Travel$75,776--$75,776
Payroll Taxes$60,508$11,345$3,782$75,635
All Other Expenses$20,940$7,194-$28,134
Office Expenses-$18,416-$18,416
Information Technology-$4,173-$4,173
Fees for Services Legal-$2,083-$2,083
Other Expenses-$1,010-$1,010
Fees for Services Accounting-$297-$297
Total Functional Expenses$1,006,629$282,478$39,960$1,329,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,067
Total Expenses per Audited Statements$1,329,067
Total Expenses per Form 990$1,329,067
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
Reimbursements$1,105
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Board members are elected by and from the membership. In addition, while the membership elects the Board Members to make decisions, there may be decisions that they can propose that would need to be put before the membership for consideration.

Governing body decisions Part VI line 7B

Board members are elected by and from the membership. In addition, while the membership elects the Board Members to make decisions, there may be decisions that they can propose that would need to be put before the membership for consideration.

Form 990 governing body review Part VI line 11

The 990 and related files were sent to the Board for review and comment before submittal to respective agencies.

Conflict of interest policy compliance Part VI line 12C

All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest.

CEO executive director top management comp Part VI line 15A

The Board of Directors approves an aggregated salary expense line annually. The Board is aware of the amount of compensation of the Executive Director.

Other officer or key employee compensation Part VI line 15B

Compensation is set by the board of directors based on best practices and is reviewed annually.

Form 990 availability to public Part VI line 18

The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.

Governing documents etc available to public Part VI line 19

The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.

Filing and Contact Details

Filer

Filer Name
Escr-net International
EIN
36-4818453
Address
370 Lexington Ave 700, New York, NY 10017

Signing Officer

Name
Greta Salazar de Villacis
Title
Executive Direc
Phone
9082324618
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Grove
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The Organization was incorporated and became an independent entity in 2015 and effective July 1, 2016 obtained their approval for recognition of exemption under the Section 501(c)(3) of the Internal Revenue Code. Prior to this date the Organization operated under a fiscal sponsorship arrangement. As of July 1, 2016 the Organization had a net asset balance of $1,454,816 related to assets received from their fiscal sponsor. The inclusion of these assets on the financial statements has been accounted for as a business combination using the acquisition method of accounting, whereby the assets acquired and liabilities assumed are records at their estimated fair market values.

List of other fees for services expenses Part IX line 11G

Program expense:Contract Staff - $106,925.37Contract Benefits - $6,002.50Management and general expense:Consultants and contractors - $13,172.00Communications - $1,315.00 Communications - $1,315Consultants - $13,172Technology - $7,575Translation and interpretation - $71,442

General explanation attachment

Form 990, Page 1, Part 1, Line 1 - (Organizations Mission)The Organization is a collaborative initiative of groups and individuals from around the world working to secure economic and social justice through human rights. ESCR-Net seeks to strengthen the field of all human rights, with a special focus on economic, social and cultural rights, and further develop the tools for achieving their promotion, protection and fulfillment. Through ESCR-Net, groups and individuals can exchange information, develop a collective voice, amplify their actions, develop new tools and strategies. By facilitating joint actions, enhancing communications and building solidarity across regions, the network seeks to build a global movement to make human rights and social justice a reality for all.

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are elected by and from the membership. In addition, while the membership elects the Board Members to make decisions, there may be decisions that they can propose that would need to be put before the membership for consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are elected by and from the membership. In addition, while the membership elects the Board Members to make decisions, there may be decisions that they can propose that would need to be put before the membership for consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 and related files were sent to the Board for review and comment before submittal to respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors approves an aggregated salary expense line annually. The Board is aware of the amount of compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is set by the board of directors based on best practices and is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization was incorporated and became an independent entity in 2015 and effective July 1, 2016 obtained their approval for recognition of exemption under the Section 501(c)(3) of the Internal Revenue Code. Prior to this date the Organization operated under a fiscal sponsorship arrangement. As of July 1, 2016 the Organization had a net asset balance of $1,454,816 related to assets received from their fiscal sponsor. The inclusion of these assets on the financial statements has been accounted for as a business combination using the acquisition method of accounting, whereby the assets acquired and liabilities assumed are records at their estimated fair market values.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expense:Contract Staff - $106,925.37Contract Benefits - $6,002.50Management and general expense:Consultants and contractors - $13,172.00Communications - $1,315.00 Communications - $1,315Consultants - $13,172Technology - $7,575Translation and interpretation - $71,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Form 990, Page 1, Part 1, Line 1 - (Organizations Mission)The Organization is a collaborative initiative of groups and individuals from around the world working to secure economic and social justice through human rights. ESCR-Net seeks to strengthen the field of all human rights, with a special focus on economic, social and cultural rights, and further develop the tools for achieving their promotion, protection and fulfillment. Through ESCR-Net, groups and individuals can exchange information, develop a collective voice, amplify their actions, develop new tools and strategies. By facilitating joint actions, enhancing communications and building solidarity across regions, the network seeks to build a global movement to make human rights and social justice a reality for all.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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IRS990/USAddress/AddressLine1Txt0370 Lexington Ave 700
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greta Salazar de Villacis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09082324618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCR-NET INTERNATIONAL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0370 Lexington Ave 700
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.71.3.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:59:52
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02018-11-15T14:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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