Civic Intelligence

Search for Common Ground

990 • Fiscal year 2013 • EIN 52-1257425

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SFCG.ORG

View Organization Page

1601 Connecticut Avenue NW No 20020009-2628

(202) 265-4300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$168,489

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

9th percentile

-7.7%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$32,224,779

Down $2,689,488 (-7.7%) from 2012

Net Assets

Down

$28,859,395

Down $3,333,878 (-10%) from 2012

Liabilities

Up

$3,365,384

Up $644,390 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$25,402,879

Down $8,855,011 (-26%) from 2012

Expenses

Up

$28,158,724

Up $4,592,043 (+19%) from 2012

Net Income

Down

-$2,755,845

Down $13,447,054 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,137,965Liabilities 2011: $1,635,901Net Assets 2011: $21,502,0642011Assets 2012: $34,914,267Liabilities 2012: $2,720,994Net Assets 2012: $32,193,2732012Assets 2013: $32,224,779Liabilities 2013: $3,365,384Net Assets 2013: $28,859,3952013Assets 2014: $32,322,741Liabilities 2014: $7,709,987Net Assets 2014: $24,612,7542014Assets 2015: $33,938,457Liabilities 2015: $7,878,543Net Assets 2015: $26,059,9142015Assets 2016: $33,050,328Liabilities 2016: $8,618,604Net Assets 2016: $24,431,7242016Assets 2017: $38,493,140Liabilities 2017: $9,402,623Net Assets 2017: $29,090,5172017Assets 2018: $38,755,297Liabilities 2018: $4,135,524Net Assets 2018: $34,619,7732018Assets 2019: $10,742,118Liabilities 2019: $8,359,885Net Assets 2019: $2,382,2332019Assets 2020: $12,980,849Liabilities 2020: $8,690,230Net Assets 2020: $4,290,6192020Assets 2021: $16,697,038Liabilities 2021: $10,337,880Net Assets 2021: $6,359,1582021Assets 2022: $12,996,715Liabilities 2022: $8,941,965Net Assets 2022: $4,054,7502022Assets 2023: $27,012,174Liabilities 2023: $11,124,556Net Assets 2023: $15,887,6182023Assets 2024: $18,127,415Liabilities 2024: $9,904,844Net Assets 2024: $8,222,5712024

Highlighted filing

2013

Assets$32,224,779
Liabilities$3,365,384
Net Assets$28,859,395
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $23,869,669Expenses 2011: $21,386,334Net Income 2011: $2,483,3352011Revenue 2012: $34,257,890Expenses 2012: $23,566,681Net Income 2012: $10,691,2092012Revenue 2013: $25,402,879Expenses 2013: $28,158,724Net Income 2013: -$2,755,8452013Revenue 2014: $23,419,792Expenses 2014: $27,666,433Net Income 2014: -$4,246,6412014Revenue 2015: $26,245,225Expenses 2015: $24,798,065Net Income 2015: $1,447,1602015Revenue 2016: $25,981,197Expenses 2016: $25,218,799Net Income 2016: $762,3982016Revenue 2017: $31,804,171Expenses 2017: $24,056,344Net Income 2017: $7,747,8272017Revenue 2018: $29,692,583Expenses 2018: $22,557,760Net Income 2018: $7,134,8232018Revenue 2019: $23,226,172Expenses 2019: $26,320,668Net Income 2019: -$3,094,4962019Revenue 2020: $28,415,966Expenses 2020: $26,507,580Net Income 2020: $1,908,3862020Revenue 2021: $35,565,187Expenses 2021: $33,318,064Net Income 2021: $2,247,1232021Revenue 2022: $37,845,702Expenses 2022: $40,150,110Net Income 2022: -$2,304,4082022Revenue 2023: $34,618,544Expenses 2023: $37,087,773Net Income 2023: -$2,469,2292023Revenue 2024: $40,907,415Expenses 2024: $45,526,834Net Income 2024: -$4,619,4192024

Highlighted filing

2013

Revenue$25,402,879
Expenses$28,158,724
Net Income-$2,755,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$25,402,879
Mission and Program Overview

Mission

To transform the way the world deals with conflict - away from adversarial and towards cooperative solutions. Our programs around the world work to bridge dividing lines and encourage collaboration.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,785,527$28,012,060▼ $2,773,467
Cash and Non-Interest-Bearing Accounts$3,497,250$2,152,205▼ $1,345,045
Accounts Receivable$383,698$1,045,051▲ $661,353
Prepaid Expenses and Deferred Charges$145,890$110,847▼ $35,043
Land, Buildings, and Equipment, Net$98,120$31,456▼ $66,664
Total Assets$34,966,246$32,224,779▼ $2,741,467
Other Assets Total$55,761$873,160▲ $817,399
Liabilities
Accounts Payable and Accrued Expenses$2,123,568$1,528,497▼ $595,071
Mortgage Notes Payable Secured by Investment Property-$1,055,000-
Other Liabilities$51,927$781,887▲ $729,960
Total Liabilities$2,175,495$3,365,384▲ $1,189,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,508,894$32,357,811▼ $2,151,083
Unrestricted Net Assets$-1,718,143$-3,498,416▼ $1,780,273
Total Net Assets Fund Balance$32,790,751$28,859,395▼ $3,931,356
Total Liabilities and Net Assets / Fund Balance$34,966,246$32,224,779▼ $2,741,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,830$1,364,467$1,391,297
Other Land Buildings$4,626$220,232$224,858
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarksPresidentFT$153,294$15,195$168,489
Sandra MeloneExecutive Vice PresidentFT$149,741$14,543$164,284
Laura GolightlyChief Financial OfficerFT$144,486$11,855$156,341
Lena SlachmuijlderVice President ProgramsFT$124,301$9,578$133,879
Abie AlexanderDirector, Grants & ContractorFT$106,605$10,863$117,468
Lisa SchochatOperations Director & SecretaryFT$79,672$12,575$92,247

Board Members and Trustees

NameTitle
Tom ManleyChairman
Gary DibiancoVice Chairman
Abdul Aziz SaidBoard Member
Ahmed CharaiBoard Member
Andre De SchutterBoard Member
Cathrine SteckBoard Member
Doug KenyonBoard Member
Elinor ConstableBoard Member
Eric BermanBoard Member
George MooseBoard Member
Jim MeierBoard Member
Jo-anne HartBoard Member
John E MullinsBoard Member
Monib KhademiBoard Member
Patrick De WolfeBoard Member
Randy WrightBoard Member
Roger BerlinerBoard Member
Shamil IdrissBoard Member
Tim FeigeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,158,341
Program Service Revenue
$27,079
Investment Income
$8,563
Other Revenue
$208,896
All Other Contributions
$4,734,297
Change in Net Assets
$-2,755,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,402,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,402,879
Total Revenue per Form 990
$25,402,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,111,937
Salaries, Compensation, and Employee Benefits$10,173,836
Grants and Similar Amounts Paid$1,872,951
Total Fundraising Expense$180,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,880,466$1,993,732$100,263$7,974,461
Travel$2,373,200$192,839$3,616$2,569,655
Office Expenses$1,898,077$310,619$9,293$2,217,989
Foreign Grants$1,872,951--$1,872,951
Fees for Services Other$1,224,335$464,668-$1,689,003
Other Employee Benefits$920,473$312,080$15,694$1,248,247
Occupancy$794,396$398,605-$1,193,001
All Other Expenses$772,107$93,598$13,404$879,109
Other Expenses$501,719$114,606$18,905$635,230
Conferences and Meetings$585,087$4,480$7,770$597,337
Current Officers, Directors, Trustees, and Key Employees$428,703$145,349$7,309$581,361
Fees for Services Accounting$29,673$312,120-$341,793
Payroll Taxes$230,722$78,224$3,934$312,880
Depreciation Depletion-$71,951-$71,951
Pension Plan Contributions$41,949$14,223$715$56,887
Interest-$27,651-$27,651
Fees for Services Legal$200$1,099-$1,299
Total Functional Expenses$23,405,897$4,571,924$180,903$28,158,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,158,724
Total Expenses per Audited Statements$28,158,724
Total Expenses per Form 990$28,158,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
47
Employees
426
Spending
$27,084,770

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Sub-saharan AfricaProgram ServicesCapacity Building/ Training, Journalist Training, Dialogue Facilitation, Radio and Television Production, Comic Books and Other Print Media, New Media/ Multi-media and Mobile Phone-based Campaigns, Participatory Theater, Mobile Cinema, Arts-based Programming (festivals and Music), Inter-religious Dialogue, Youth Councils, Leadership Training, Conflict Mapping, Monitoring and Evaluation.34304$16,715,927
Middle East and North AfricaProgram ServicesCapacity Building/ Training, Journalist Training, Dialogue Facilitation, Radio, Television and Film Production, Mediation, News Service, Adventure-based Experiential Learning, Youth Councils, Interreligious Dialogue, Leadership Training, Monitoring and Evaluation.643$4,887,503
East Asia and the PacificProgram ServicesCapacity Building/ Training, Journalist Training, Dialogue Facilitation, Mediation,radio and Television Production, Comic Books and Other Print Media, New Media and Mobile Phone-based Campaign, Arts-based Programming (festivals and Music), Youth Councils, Leadership Training, Conflict Mapping, Monitoring and Evaluation.779$3,608,389
Middle East and North AfricaGrants to Recipients Located in Region-00$1,317,568
Sub-saharan AfricaGrants to Recipients Located in Region-00$562,414
Russia and Neighboring StatesGrants to Recipients Located in Region-00$142,313
East Asia and the PacificGrants to Recipients Located in Region-00$1,391
South AsiaGrants to Recipients Located in Region-00$-150,735
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
Refundable Advance$759,897
Capital Leases$21,990
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants. The finance committee reviewed the 990 and disseminated a copy to the full board prior to filing with the irs.”

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

“According to the conflict of interest policy, search for common ground performs a survey of the board members each year. The results get reviewed and approved by the operations team and cfo. If a conflict of interest arises, the board member in question is asked to recuse himself/herself from voting. The organization also maintains a conflict of interest policy for employees.”

Form 990, Part VI, Section B, Line 15

“The compensation review process is the same for the ceo, executive director, top management, and other key officers. The organization's board of directors obtains the pay scale of similar industries in its location. The pay scale is used to determine that the pay proposed is within industry norms. The review process is performed annually and it is documented. The last review took place in february 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
52-1257425
Phone
2022654300

Signing Officer

Name
Thomas Downing
Title
Chief Financial Officer
Phone
2022654300
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamil Idriss
Formed
1982
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
81
Volunteers
47

Preparer

Preparer
James Larson CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:

“The 2 "other countries" listed above refer to occupied palestine territories, and timor-leste.”

FORM 990, PART XI, LINE 9:

“Due to donor for closed grants -759,897. De-obligation of funds -415,614.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2013, sfcg has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 876 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0IN AFRICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 15 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MANLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AHMED CHARAI
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IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK DE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM FEIGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JO-ANNE HART
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAMIL IDRISS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIB KHADEMI
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE MOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN E MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ABDUL AZIZ SAID
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHRINE STECK
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA SCHOCHAT
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA MELONE
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm23LENA SLACHMUIJLDER
IRS990/Form990PartVIISectionAGrp/PersonNm24ABIE ALEXANDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106605
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, GRANTS & CONTRACTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07410
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0484874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt025402879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT AWAY FROM ADVERSARIAL AND TOWARDS COOPERATIVE SOLUTIONS. OUR PROGRAMS AROUND THE WORLD WORK TO BRIDGE DIVIDING LINES AND ENCOURAGE COLLABORATION.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt028859395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07410
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0794396
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IRS990/OfficeExpensesGrp/FundraisingAmt09293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310619
IRS990/OfficeExpensesGrp/ProgramServicesAmt01898077
IRS990/OfficeExpensesGrp/TotalAmt02217989
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01248247
IRS990/OtherExpensesGrp/Desc0TV/VIDEO/RADIO PROD.
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION & SEMINAR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt21895743
IRS990/OtherExpensesGrp/ProgramServicesAmt3501719
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IRS990/OtherExpensesGrp/TotalAmt11948487
IRS990/OtherExpensesGrp/TotalAmt21931821
IRS990/OtherExpensesGrp/TotalAmt3635230
IRS990/OtherLiabilitiesGrp/BOYAmt051927
IRS990/OtherLiabilitiesGrp/EOYAmt0781887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE COST REIMB.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247521
IRS990/OtherRevenueTotalAmt0208896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100263

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,224,779
Liabilities
$3,365,384
Net assets
$28,859,395
Revenue
$25,402,879
Expenses
$28,158,724
Net income
-$2,755,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$9.90$8.22$40.9$45.5$4.62
2023Detailed filing. Detailed filing data is available for this year.$27.0$11.1$15.9$34.6$37.1$2.47
2022Detailed filing. Detailed filing data is available for this year.$13.0$8.94$4.05$37.8$40.2$2.30
2021Detailed filing. Detailed filing data is available for this year.$16.7$10.3$6.36$35.6$33.3$2.25
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.69$4.29$28.4$26.5$1.91
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.36$2.38$23.2$26.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$38.8$4.14$34.6$29.7$22.6$7.13
2017Detailed filing. Detailed filing data is available for this year.$38.5$9.40$29.1$31.8$24.1$7.75
2016Detailed filing. Detailed filing data is available for this year.$33.1$8.62$24.4$26.0$25.2$0.76
2015Detailed filing. Detailed filing data is available for this year.$33.9$7.88$26.1$26.2$24.8$1.45
2014Detailed filing. Detailed filing data is available for this year.$32.3$7.71$24.6$23.4$27.7$4.25
2013Detailed filing. Detailed filing data is available for this year.$32.2$3.37$28.9$25.4$28.2$2.76
2012Summary only. Only limited summary data is available for this year.$34.9$2.72$32.2$34.3$23.6$10.7
2011Summary only. Only limited summary data is available for this year.$23.1$1.64$21.5$23.9$21.4$2.48