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, 2019

370 Lexington Ave 700New York, NY 10017

(212) 681-1236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,555,679

Down $89,176 (-5.4%) from 2016

Net Assets

Down

$1,519,754

Down $74,339 (-4.7%) from 2016

Liabilities

Down

$35,925

Down $14,837 (-29%) from 2016

Revenue And Expenses

Revenue

Up

$1,265,269

Up $91,370 (+7.8%) from 2016

Expenses

Up

$1,339,608

Up $304,987 (+29%) from 2016

Net Income

Down

-$74,339

Down $213,617 (-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 2017: $1,555,679Liabilities 2017: $35,925Net Assets 2017: $1,519,7542017Assets 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$1,555,679
Liabilities$35,925
Net Assets$1,519,754

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 2017: $1,265,269Expenses 2017: $1,339,608Net Income 2017: -$74,3392017Revenue 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$1,265,269
Expenses$1,339,608
Net Income-$74,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,265,269
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,079$980,369▲ $25,290
Pledges and Grants Receivable$689,776$574,800▼ $114,976
Prepaid Expenses and Deferred Charges-$510-
Total Assets$1,644,855$1,555,679▼ $89,176
Liabilities
Accounts Payable and Accrued Expenses$40,059$35,925▼ $4,134
Other Liabilities$10,703--
Total Liabilities$50,762$35,925▼ $14,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,093$1,430,313▼ $163,780
Temporarily Rstr Net Assets-$89,441-
Total Net Assets Fund Balance$1,594,093$1,519,754▼ $74,339
Total Liabilities and Net Assets / Fund Balance$1,644,855$1,555,679▼ $89,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris GroveExecutive DirectorFT$77,094$77,094
Greta Salazar de VillacisDevelopment DirectorFT$68,521$68,521

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
$1,265,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,265,269
Change in Net Assets
$-74,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,269
Total Revenue per Audited Statements
$1,265,269
Total Revenue per Form 990
$1,265,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,723
Other Expenses$463,885
Total Fundraising Expense$88,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,611-$29,324$559,935
Fees for Services Other$135,714$7,395$3,190$146,299
Current Officers, Directors, Trustees, and Key Employees$70,063$75,552-$145,615
Conferences and Meetings$103,044-$937$103,981
Other Employee Benefits$74,769$9,404$7,619$91,792
Occupancy$66,831$9,120$4,573$80,524
Travel$62,771$9,067$3,938$75,776
Payroll Taxes$37,844$4,760$3,856$46,460
Comp Disqual Persons--$31,921$31,921
All Other Expenses$16,905$2,955$988$20,848
Office Expenses$15,719$2,403$1,163$19,285
Information Technology$3,025$660$227$3,912
Other Expenses$2,233$280$128$2,641
Total Functional Expenses$1,129,000$122,360$88,248$1,339,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,608
Total Expenses per Audited Statements$1,339,608
Total Expenses per Form 990$1,339,608
International Activity

International Summary

Offices
7
Employees
8
Spending
$522,174

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
Europe including Iceland and GreenlandProgram servicesIndependent contract55$317,007
North America Not the United StatesFund-raising activitiesIndependent contract11$82,359
East Asia and the PacificProgram servicesIndependent contract-1$42,881
South AmericaProgram servicesConference11$39,007
South AsiaProgram servicesMeeting--$17,760
Middle East and North AfricaProgram servicesWorkshop--$15,220
Sub-Saharan AfricaProgram servicesWorkshop--$7,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
Chris Grove
Title
Executive Direc
Phone
9082324618
Signed
2019-11-15
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
13
Volunteers
7

Preparer

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

Additional Explanations

Amended return information

Information return has been amended to include information from audited financial statements that was not available at time of original filing.

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

Consulting and contractor expenses related to program, management and general and fundraising.

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.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The Organization regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The Organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles.The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2016, 2017, and 2018.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490946
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745559
IRS990ScheduleA/TotalSupportAmt01745559
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The Organization regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The Organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles.The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2016, 2017, and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt01339608
IRS990ScheduleD/TotalRevenuePerForm990Amt01265269
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt082359
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2317007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt342881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt415220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt57940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt617760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Independent contract
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Independent contract
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Independent contract
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Workshop
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Workshop
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Meeting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fund-raising activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt01-412 Palmerston Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm0Toronto
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ForeignPostalCd0M6G 2N8
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ProvinceOrStateNm0Ontario
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-31921
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Georgia Marman
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031921
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information return has been amended to include information from audited financial statements that was not available at time of original filing.
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/ExplanationTxt2Board 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/ExplanationTxt3The 990 and related files were sent to the Board for review and comment before submittal to respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6Compensation is set by the board of directors based on best practices and is reviewed annually.
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 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/ExplanationTxt9Consulting and contractor expenses related to program, management and general and fundraising.
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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01644855
IRS990/TotalAssetsEOYAmt01555679

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