Civic Intelligence

Emerging Democracies Institute

990EZ • Fiscal year 2014 • EIN 46-0726402

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
2311 Connecticut AvenueRoom/Suite 202Washington, DC 20008

(305) 898-2839

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$38,859

Down $4,189 (-9.7%) from 2013

Net Assets

Down

$36,952

Down $1,578 (-4.1%) from 2013

Liabilities

Down

$1,907

Down $2,611 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$102,410

Up $2,295 (+2.3%) from 2013

Expenses

Up

$103,989

Up $42,404 (+69%) from 2013

Net Income

Down

-$1,579

Down $40,109 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2013: $43,048Liabilities 2013: $4,518Net Assets 2013: $38,5302013Assets 2014: $38,859Liabilities 2014: $1,907Net Assets 2014: $36,9522014Assets 2015: $8,638Net Assets 2015: $8,6382015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$38,859
Liabilities$1,907
Net Assets$36,952
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,115Expenses 2013: $61,585Net Income 2013: $38,5302013Revenue 2014: $102,410Expenses 2014: $103,989Net Income 2014: -$1,5792014Revenue 2015: $0Expenses 2015: $31,386Net Income 2015: -$31,3862015Revenue 2016: $02016

Highlighted filing

2014

Revenue$102,410
Expenses$103,989
Net Income-$1,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$102,410
Mission and Program Overview

Mission

To promote u. S. And international policies that support the emergence of liberal democracies, just and accountable governments and sustainable wordlwide development.

Program Services

DescriptionGrantsExpenses
TO PROMOTE U. S. AND INTERNATIONAL POLICIES THAT SUPPORT THE EMERGENCE OF LIBERAL DEMOCRACIES, JUST AND ACCOUNTABLE GOVERNMENTS AND SUSTAINABLE WORDLWIDE DEVELOPMENT.-$101,739
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REUF BAJROVICPresidentFT$76,800-$76,800
NINA BANG JENSENDirector-$0--
NEVEN ANDJELICDirector-$0--
SHERIDAN MCKINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerging Democracies Institute
EIN
46-0726402
Phone
3058982839
Address
2311 CONNECTICUT AVENUE, ROOM/SUITE 202, WASHINGTON, DC 20008

Signing Officer

Name
Sheridan Mckinney
Title
Treasurer
Phone
3058982839
Signed
2015-08-14

Preparer

Firm
John C Walsh & Company
Address
1101 15TH ST NW STE 207, WASHINGTON, DC 20005-5002
Preparer
John C Walsh CPA
Phone
2022624320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 144 outside contract services 2,533 rent parking facilities 947 internet website 62 telephone and telecommuni 1,203 payroll processing servic 195 travel 7,999 meetings 2,683 meals and entertainment 2,379 supplies 560 other costs 53 printing and copying 21 total 18,779”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,517 1,907”

Form 990-ez, Part III

“To promote u. S. And international policies that support the emergence of liberal democracies, just and accountable governments and sustainable wordlwide development.”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02028339000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 15TH STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0102410
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1579
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018779
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE U. S. AND INTERNATIONAL POLICIES THAT SUPPORT THE EMERGENCE OF LIBERAL DEMOCRACIES, JUST AND ACCOUNTABLE GOVERNMENTS AND SUSTAINABLE WORDLWIDE DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE U. S. AND INTERNATIONAL POLICIES THAT SUPPORT THE EMERGENCE OF LIBERAL DEMOCRACIES, JUST AND ACCOUNTABLE GOVERNMENTS AND SUSTAINABLE WORDLWIDE DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082960
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04517
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IRS990EZ/TotalExpensesAmt0103989
IRS990EZ/TotalProgramServiceExpensesAmt0101739
IRS990EZ/TotalRevenueAmt0102410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102410
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100115
IRS990ScheduleA/Total509Grp/TotalAmt0202525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202525
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 144 OUTSIDE CONTRACT SERVICES 2,533 RENT PARKING FACILITIES 947 INTERNET WEBSITE 62 TELEPHONE AND TELECOMMUNI 1,203 PAYROLL PROCESSING SERVIC 195 TRAVEL 7,999 MEETINGS 2,683 MEALS AND ENTERTAINMENT 2,379 SUPPLIES 560 OTHER COSTS 53 PRINTING AND COPYING 21 TOTAL 18,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,517 1,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE U. S. AND INTERNATIONAL POLICIES THAT SUPPORT THE EMERGENCE OF LIBERAL DEMOCRACIES, JUST AND ACCOUNTABLE GOVERNMENTS AND SUSTAINABLE WORDLWIDE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIDAN MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03058982839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING DEMOCRACIES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0460726402
ReturnHeader/Filer/PhoneNum03058982839
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 CONNECTICUT AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 202
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454273615
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 15TH ST NW STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200055002
ReturnHeader/PreparerPersonGrp/PhoneNum02022624320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C WALSH CPA
ReturnHeader/ReturnTs02015-08-14T13:17:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,859
Liabilities
$1,907
Net assets
$36,952
Revenue
$102,410
Expenses
$103,989
Net income
-$1,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.02$1.04$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.39$1.00$0.62$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits