Civic Intelligence

Global Center on Cooperative Security Inc.

990 • Fiscal year 2023 • EIN 47-4057264

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

1101 14th Street NW 900Washington, DC 20005

(202) 802-9393

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$202,491

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,762,005

Down $879,158 (-33%) from 2022

Net Assets

Down

$479,276

Down $377,031 (-44%) from 2022

Liabilities

Down

$1,282,729

Down $502,127 (-28%) from 2022

Revenue

Up

$5,612,631

Up $99,160 (+1.8%) from 2022

Expenses

Up

$5,989,662

Up $498,966 (+9.1%) from 2022

Net Income

Down

-$377,031

Down $399,806 (-1755%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $1,148,825Liabilities 2015: $1,148,862Net Assets 2015: -$372015Assets 2016: $1,338,500Liabilities 2016: $855,448Net Assets 2016: $483,0522016Assets 2017: $2,389,692Liabilities 2017: $712,377Net Assets 2017: $1,677,3152017Assets 2018: $2,279,822Liabilities 2018: $1,119,651Net Assets 2018: $1,160,1712018Assets 2019: $2,342,153Liabilities 2019: $1,325,482Net Assets 2019: $1,016,6712019Assets 2020: $3,529,181Liabilities 2020: $2,774,048Net Assets 2020: $755,1332020Assets 2021: $3,533,164Liabilities 2021: $2,699,632Net Assets 2021: $833,5322021Assets 2022: $2,641,163Liabilities 2022: $1,784,856Net Assets 2022: $856,3072022Assets 2023: $1,762,005Liabilities 2023: $1,282,729Net Assets 2023: $479,2762023Assets 2024: $2,005,001Liabilities 2024: $1,939,140Net Assets 2024: $65,8612024

Highlighted filing

2023

Assets$1,762,005
Liabilities$1,282,729
Net Assets$479,276

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $56,710Expenses 2015: $56,747Net Income 2015: -$372015Revenue 2016: $2,504,433Expenses 2016: $2,024,315Net Income 2016: $480,1182016Revenue 2017: $7,973,953Expenses 2017: $4,083,784Net Income 2017: $3,890,1692017Revenue 2018: $4,168,121Expenses 2018: $4,685,265Net Income 2018: -$517,1442018Revenue 2019: $4,402,237Expenses 2019: $4,545,737Net Income 2019: -$143,5002019Revenue 2020: $3,539,182Expenses 2020: $3,800,720Net Income 2020: -$261,5382020Revenue 2021: $5,037,946Expenses 2021: $4,959,547Net Income 2021: $78,3992021Revenue 2022: $5,513,471Expenses 2022: $5,490,696Net Income 2022: $22,7752022Revenue 2023: $5,612,631Expenses 2023: $5,989,662Net Income 2023: -$377,0312023Revenue 2024: $4,270,466Expenses 2024: $4,683,881Net Income 2024: -$413,4152024

Highlighted filing

2023

Revenue$5,612,631
Expenses$5,989,662
Net Income-$377,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$5,612,631
Mission and Program Overview

Mission

Gccs seeks to achieve lasting security by advancing inclusive, human rights-based policies, partnerships, and practices that address the root causes of violent extremism. We build meaningful partnerships to deliver solutions that are globally informed and locally grounded.

The global center seeks to build a more just and secure world. See part iii for more info.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$945,323$639,498▼ $305,825
Pledges and Grants Receivable$472,350$613,707▲ $141,357
Savings and Temporary Cash Investments$593,499$106,272▼ $487,227
Prepaid Expenses and Deferred Charges$59,138$45,025▼ $14,113
Accounts Receivable$10,240$9,531▼ $709
Land, Buildings, and Equipment, Net$0--
Total Assets$2,641,163$1,762,005▼ $879,158
Other Assets Total$560,613$347,972▼ $212,641
Liabilities
Other Liabilities$1,414,013$766,107▼ $647,906
Accounts Payable and Accrued Expenses$370,843$516,622▲ $145,779
Total Liabilities$1,784,856$1,282,729▼ $502,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,307$479,276▼ $377,031
Total Net Assets Fund Balance$856,307$479,276▼ $377,031
Total Liabilities and Net Assets / Fund Balance$2,641,163$1,762,005▼ $879,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$310,447--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eelco KesselsExecutive DirectorFT$190,279$12,212$202,491
Jason IpeChief of OperationsFT$130,733$26,353$157,086
Daniel GrimshawDirector of FinanceFT$117,007$35,537$152,544
Petra DunneChief of DevelopmentFT$131,848$13,089$144,937
Melisa LefasChief of StrategyFT$124,868$17,745$142,613
Tracey DurnerChief of ProgramsFT$112,953$9,823$122,776
Matthew SchwartzDirector of Me&lFT$100,858$10,601$111,459

Board Members and Trustees

NameTitle
David McgowanChair
Adeolu Adewumi-zerBoard Member
Bishakha MukherjeeBoard Member
Howie WachtelBoard Member
Jacqueline OburuBoard Member
Laila BokhariBoard Member
N Justin ChinyantaBoard Member
Rachel BriggsBoard Member
Tess MceneryBoard Member
Victoria HoltBoard Member
Angela VigilSecretary
Lawrence Coe LanpherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dorwood Consultancy LLPConsulting86 KINGS AVENUE WOODFORD GREE ESS, Essex, Uk$132,180
Revenue and Support

Revenue Composition

Contributions and Grants
$5,604,730
Program Service Revenue
$0
Investment Income
$4,274
Other Revenue
$3,627
All Other Contributions
$536,652
Change in Net Assets
$-377,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,612,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$702,153
Total Revenue per Audited Statements
$6,314,784
Total Revenue per Form 990
$5,612,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,827,101
Salaries, Compensation, and Employee Benefits$2,014,558
Grants and Similar Amounts Paid$1,132,196
Total Fundraising Expense$353,392
Professional Fundraising Fees$15,807

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,128$239,835$177,337$1,332,300
Foreign Grants$1,091,397--$1,091,397
Travel$1,032,150$6,547$3,689$1,042,386
Fees for Services Other$984,602-$27,350$1,011,952
Current Officers, Directors, Trustees, and Key Employees$161,590$162,059$31,386$355,035
Conferences and Meetings$310,278--$310,278
Occupancy$111,765$38,495$21,691$171,951
Payroll Taxes$103,768$35,740$20,139$159,647
Other Employee Benefits$101,586$6,442$19,967$127,995
Information Technology$66,738$21,170$11,929$99,837
Office Expenses$56,872$6,692$3,771$67,335
Grants to Domestic Orgs$40,799--$40,799
Pension Plan Contributions$27,357$6,921$5,303$39,581
Insurance$24,757$8,527$4,805$38,089
Fees for Services Professional Fundraising--$15,807$15,807
Advertising$7,671-$7,671$15,342
Other Expenses$3,044$1,048$591$4,683
Total Functional Expenses$5,099,323$536,947$353,392$5,989,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,691,815
Expenses per Audited Statements$5,989,662
Total Expenses per Form 990$5,989,662
Expenses Not Reported on Form 990$702,153
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlebury Institute of International Studies at MontereyMonterey, CA501(c)(3)Strengthening Effective Counterterrorism Finance Systems$40,799

International Summary

Offices
4
Employees
105
Spending
$5,476,178

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTraining Delivery, Advocacy-15$1,783,718
Sub-saharan AfricaProgram Services--15$1,548,632
East Asia and the PacificProgram Services--15$761,737
Sub-saharan AfricaGrants to Recipients Located in RegionTraining Delivery, Advocacy115$460,395
EuropeGrants to Recipients Located in RegionTraining Delivery, Advocacy115$421,718
Middle East and North AfricaProgram Services--5$269,169
East Asia and the PacificGrants to Recipients Located in RegionTraining Delivery, Advocacy115$151,784
Middle East and North AfricaGrants to Recipients Located in RegionTraining Delivery, Advocacy15$57,500
South AsiaProgram Services--5$21,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$426,562
Lease Liability$339,545
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

The form 990 is prepared by the outside accountants and reviewed by the organization's financial staff. A copy of the final return is then circulated to all board members for their review, comments and questions, prior to filing with the irs.

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

Each director, principal officer and member of the board of directors annually signs a statement which affirms they understand and are in compliance with the organization's conflict of interest policy. If any actual or possible conflicts arise, the interested person discloses all material facts to the directors and members of committees with governing board of director powers. After disclosure of all material facts, and after any discussion with the interested person, he/she leaves the board of directors or committee meeting while the determination is discussed and voted upon.

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

The executive committee of the board sets the salary for the executive director based on a review of comparable positions and similar organizations based on form 990 data. The board of directors review and approve overall salaries for all staff as part of the budget approval process. The most recent compensation review took place in february 2023.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Global Center on Cooperative Security
EIN
47-4057264
Phone
2028029393
Address
1101 14TH STREET NW 900, WASHINGTON, DC 20005

Signing Officer

Name
Daniel Grimshaw
Title
Director of Finance
Phone
2028029393
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eelco Kessels
Formed
2015
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
12

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project consultants: program service expenses 984,602. Management and general expenses 0. Fundraising expenses 27,350. Total expenses 1,011,952.

Raw XML AppendixShowing 400 of 787 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ME&L
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IRS990/MissionDesc0GCCS SEEKS TO ACHIEVE LASTING SECURITY BY ADVANCING INCLUSIVE, HUMAN RIGHTS-BASED POLICIES, PARTNERSHIPS, AND PRACTICES THAT ADDRESS THE ROOT CAUSES OF VIOLENT EXTREMISM. WE DELIVER SOLUTIONS THAT ARE GLOBALLY INFORMED AND LOCALLY GROUNDED.
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTING VIOLENT EXTREMISM: WE FOSTER PARTNERSHIPS BETWEEN CIVIL SOCIETY, GOVERNMENTS, THE PRIVATE SECTOR, AND MULTILATERAL INSTITUTIONS TO COLLABORATIVELY ADDRESS TERRORISM. IN 2023, WE CONTINUED TO PROVIDE PILOT FUNDING AND CAPACITY DEVELOPMENT SUPPORT TO CIVIL SOCIETY ORGANIZATIONS ON COMMUNITY RESILIENCE, PEACEBUILDING, CONFLICT PREVENTION, AND REHABILITATION AND REINTEGRATION ACROSS AFRICA AND SOUTH AND SOUTHEAST ASIA. IN THE MAGHREB, WE FACILITATED A NETWORK OF REGIONAL EXPERTS TO PRODUCE LOCALIZED RESEARCH ON THE DRIVERS OF VIOLENT EXTREMISM, RETURNING FOREIGN FIGHTERS, AND TRANSNATIONAL ORGANIZED CRIME NETWORKS. WE DEVELOPED A TOOLKIT ON GENDER-RESPONSIVE APPROACHES TO COUNTERTERRORISM, WHICH WILL BE USED IN A NEW INITIATIVE WITH PRACTITIONERS IN THE PHILIPPINES. DRAWING ON OUR PROGRAMS, WE HOSTED A SERIES OF ROUNDTABLE EVENTS TO CONNECT NATIONAL EXPERTS WITH POLICYMAKERS AT THE UNITED NATIONS. OUR SIXTH INDEPENDENT REVIEW OF THE UN'S COUNTERTERRORISM EFFORTS AND ENTITIES WAS PUBLISHED, AND WE ARE CONTINUING TO LEAD GLOBAL CONSULTATIONS ON AN INDEPENDENT MECHANISM FOR CIVIL SOCIETY TO ENGAGE WITH THE UN.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0339659
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIMINAL JUSTICE AND RULE OF LAW: WE ADVANCE ACCOUNTABLE AND ACCESSIBLE CRIMINAL JUSTICE SYSTEMS THAT UPHOLD HUMAN RIGHTS AND THE RULE OF LAW IN CONTEXT OF COUNTERTERRORISM. IN 2023, WE CONTINUED WORKING WITH NATIONAL PRISON SYSTEMS IN KENYA, INDONESIA, AND MOROCCO TO INSTITUTIONALIZE HUMAN RIGHTS-BASED APPROACHES TO THE MANAGEMENT, REHABILITATION, AND REINTEGRATION OF VIOLENT EXTREMIST PRISONERS. IN MOROCCO, WE BEGAN EXPANDING OUR WORK TO PROVIDE A TRAIN-THE-TRAINERS PROGRAM ON GENDER-RESPONSIVE APPROACHES FOR WOMEN INVOLVED IN OR IMPACTED BY VIOLENT EXTREMISM, TERRORISM, AND OTHER FORMS OF CONFLICT. WE ALSO CONCLUDED A PROGRAM WITH THE LAW ENFORCEMENT TRAINING ACADEMY IN THE MALDIVES TO FOSTER A POLICING CULTURE THAT PROACTIVELY ADDRESSES THE NEEDS OF COMMUNITIES.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-497

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