Civic Intelligence

Search for Common Ground

990 • Fiscal year 2015 • EIN 52-1257425

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1601 Connecticut Avenue NW No 200Washington, DC 20009-2628

(202) 265-4300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$208,220

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,938,457

Up $1,615,716 (+5.0%) from 2014

Net Assets

Up

$26,059,914

Up $1,447,160 (+5.9%) from 2014

Liabilities

Up

$7,878,543

Up $168,556 (+2.2%) from 2014

Revenue

Up

$26,245,225

Up $2,825,433 (+12%) from 2014

Expenses

Down

$24,798,065

Down $2,868,368 (-10%) from 2014

Net Income

Up

$1,447,160

Up $5,693,801 (+134%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$33,938,457
Liabilities$7,878,543
Net Assets$26,059,914

Operations Trend

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

2015

Revenue$26,245,225
Expenses$24,798,065
Net Income$1,447,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$26,245,225
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$27,458,668$27,790,630▲ $331,962
Cash and Non-Interest-Bearing Accounts$3,316,584$4,947,294▲ $1,630,710
Accounts Receivable$357,172$644,008▲ $286,836
Prepaid Expenses and Deferred Charges$262,331$236,510▼ $25,821
Savings and Temporary Cash Investments$843,433$217,361▼ $626,072
Land, Buildings, and Equipment, Net$3,849$8,432▲ $4,583
Total Assets$32,322,741$33,938,457▲ $1,615,716
Other Assets Total$80,704$94,222▲ $13,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$3,520,000▼ $480,000
Other Liabilities$2,028,504$2,804,938▲ $776,434
Accounts Payable and Accrued Expenses$1,681,483$1,505,605▼ $175,878
Unsecured Notes Loans Payable-$48,000-
Total Liabilities$7,709,987$7,878,543▲ $168,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,073,454$33,298,734▲ $1,225,280
Unrestricted Net Assets$-7,460,700$-7,238,820▲ $221,880
Total Net Assets Fund Balance$24,612,754$26,059,914▲ $1,447,160
Total Liabilities and Net Assets / Fund Balance$32,322,741$33,938,457▲ $1,615,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,450$1,394,521$1,400,971
Other Land Buildings$1,982$222,876$224,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DowningCFOFT$199,664$8,556$208,220
Shamil M IdrissPresidentFT$199,240$3,327$202,567
John MarksFounder & AdvisorFT$152,641$18,320$170,961
Sandra D MeloneExec. Vice PresidentPT$147,997$9,805$157,802
Lena SlachmuijlderVice President Prog.FT$141,438$13,208$154,646
Matias AverbujIt DirectorFT$123,689$6,365$130,054
Kisook P BozsaFinancial Controller (through 11/15)FT$114,876$6,583$121,459
Deborah JonesACQUISTION & DEV'L DIRECTORFT$108,138$6,809$114,947
Lisa ShochatDIRECTOR OF INT'L CONTROLSFT$84,522$17,146$101,668

Board Members and Trustees

NameTitle
Gary DibiancoBoard Chair
Abigail DisneyBoard Member
Adam BerreyBoard Member
Alexandros SpachisBoard Member
Bob ReynoldsBoard Member
Catherine SteckBoard Member
Douglas KenyonBoard Member
Elinor ConstableBoard Member
Elizabeth RikerBoard Member
Eric BermanBoard Member
George MooseBoard Member
Ingrid StangeBoard Member
James MeierBoard Member
Jeremy GoldbergBoard Member
Jo-anne HartBoard Member
John EspositoBoard Member
John MullinsBoard Member
Laurie MichaelsBoard Member
Lesly BlackBoard Member
Naomi DavisBoard Member
Patrick De WolfBoard Member
Randy WrightBoard Member
Suhail RizviBoard Member
Timothy FeigeBoard Member
Tom ManleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ma'an NetworkTv Production4550 MONTGOMERY AVE 650N, Bethesda, MD 20814, Oc$214,572
Gelman Rosenberg & FreedmanAudit & Tax Services1030 NEVADA ST SUITE 100, Redlands, CA 92374, Zi$185,672
Whitefrog DesignWebsite Development-$175,000
Centre For Conflict Mgmt And TransformatWorkshop Facilitation-$111,342
Revenue and Support

Revenue Composition

Contributions and Grants
$26,022,644
Program Service Revenue
$92,725
Investment Income
$3,970
Other Revenue
$125,886
All Other Contributions
$1,222,579
Change in Net Assets
$1,447,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,245,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$26,247,225
Total Revenue per Form 990
$26,245,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,888,451
Salaries, Compensation, and Employee Benefits$10,404,260
Grants and Similar Amounts Paid$1,505,354
Total Fundraising Expense$231,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,556,703$2,338,686$54,592$7,949,981
Conferences and Meetings$2,704,725$10,561$32,091$2,747,377
Travel$1,636,668$278,953$10,644$1,926,265
Office Expenses$1,273,962$352,726$31,626$1,658,314
Foreign Grants$1,505,354--$1,505,354
Other Employee Benefits$971,610$408,928$9,546$1,390,084
Fees for Services Other$989,402$300,975$26,455$1,316,832
Occupancy$670,114$496,691-$1,166,805
Current Officers, Directors, Trustees, and Key Employees$468,482$197,173$4,602$670,257
All Other Expenses$569,577$77,641$8,047$655,265
Fees for Services Legal-$442,016-$442,016
Payroll Taxes$230,051$96,823$2,260$329,134
Other Expenses$945,877$277,868$44,767$277,868
Fees for Services Accounting$130,926$51,496$3,250$185,672
Interest-$148,352-$148,352
Insurance$80,839$31,796$2,007$114,642
Advertising$53,444$21,021$1,327$75,792
Pension Plan Contributions$45,295$19,064$445$64,804
Depreciation Depletion$3,840$1,251-$5,091
Total Functional Expenses$23,575,694$990,712$231,659$24,798,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,800,065
Expenses per Audited Statements$24,798,065
Total Expenses per Form 990$24,798,065
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
30
Employees
538
Spending
$16,828,514

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.18394$9,235,423
Middle East and North 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.549$3,618,083
South AsiaProgram 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.462$1,245,642
East Asia and the PacificProgram 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.227$865,209
Sub-saharan AfricaGrants to Recipients Located in Region-00$806,895
South AsiaGrants to Recipients Located in Region-00$373,943
Russia and Neighboring StatesProgram 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.16$358,803
Middle East and North AfricaGrants to Recipients Located in Region-00$285,664
East Asia and the PacificGrants to Recipients Located in Region-00$38,852
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
Due to Sfcg Affiliate$1,182,703
Refundable Advance$1,076,009
Provision for Loss$385,699
Recoverable Grant$160,527
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 generally the same for the ceo, executive director, top management, and other key officers. However, the compensation committee reviews the ceo's compensation and the ceo's reviews everyone else's compensation. 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 2016.

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

Filer Name
Search for Common Ground
EIN
52-1257425
Phone
2022654300
Address
1601 CONNECTICUT AVENUE NW NO 200, WASHINGTON, DC 20009-2628

Signing Officer

Name
Thomas Downing
Title
Chief Financial Officer
Phone
2022654300
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamil Idriss
Formed
1982
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
25
Employees
103
Volunteers
14

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
James Larson
Phone
3019519090
Supplemental Narrative

Additional Explanations

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

The "other country" listed above refers to myanmar.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2015, 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.

Raw XML AppendixShowing 400 of 1,152 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF INT'L CONTROLS

Document Assets

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Filings

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