Civic Intelligence

Search for Common Ground

990 • Fiscal year 2017 • EIN 52-1257425

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1730 Rhode Island Avenue NW No 1101Washington, DC 20036

(202) 265-4300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$218,481

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,493,140

Up $5,442,812 (+16%) from 2016

Net Assets

Up

$29,090,517

Up $4,658,793 (+19%) from 2016

Liabilities

Up

$9,402,623

Up $784,019 (+9.1%) from 2016

Revenue

Up

$31,804,171

Up $5,822,974 (+22%) from 2016

Expenses

Down

$24,056,344

Down $1,162,455 (-4.6%) from 2016

Net Income

Up

$7,747,827

Up $6,985,429 (+916%) from 2016

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

2017

Assets$38,493,140
Liabilities$9,402,623
Net Assets$29,090,517

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

2017

Revenue$31,804,171
Expenses$24,056,344
Net Income$7,747,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$31,990,282
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$27,395,425$27,336,212▼ $59,213
Cash and Non-Interest-Bearing Accounts$5,044,186$10,321,797▲ $5,277,611
Loans From Officers Directors$4,800,000$4,800,000→ $0
Accounts Receivable$331,315$403,957▲ $72,642
Prepaid Expenses and Deferred Charges$204,460$351,859▲ $147,399
Land, Buildings, and Equipment, Net$3,886$8,000▲ $4,114
Total Assets$33,050,328$38,493,140▲ $5,442,812
Other Assets Total$71,056$71,315▲ $259
Liabilities
Accounts Payable and Accrued Expenses$1,614,562$2,674,402▲ $1,059,840
Other Liabilities$2,136,042$1,116,221▼ $1,019,821
Unsecured Notes Loans Payable$68,000$812,000▲ $744,000
Total Liabilities$8,618,604$9,402,623▲ $784,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,759,483$25,940,288▼ $3,819,195
Unrestricted Net Assets$-5,327,759$3,150,229▲ $8,477,988
Total Net Assets Fund Balance$24,431,724$29,090,517▲ $4,658,793
Total Liabilities and Net Assets / Fund Balance$33,050,328$38,493,140▲ $5,442,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000$1,404,970$1,412,970
Other Land Buildings$0$224,859$224,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DowningCFO & TreasurerFT$201,412$17,069$218,481
Shamil M IdrissCEO, PresidentFT$199,520$5,518$205,038
Lena SlachmuijderVice President, ProgramsFT$179,043$12,571$191,614
Greg HoustonVP Strategic Partnership & Comm.FT$171,828$6,212$178,040
Wasim KhanControllerFT$138,890$22,341$161,231
Patricia PonderChief AccountantFT$117,771$36,314$154,085
Matias AverbujChief Operating OfficerFT$143,536$7,563$151,099
Rebbecca BesantRegional Director - East AfricaFT$127,000$21,013$148,013

Board Members and Trustees

NameTitle
Laurie MichaelsBd. Mr., Then V. Chair (trans. 6/17)
Gary DibiancoChair, Then Bd. Member (trans. 3/17)
Adam BerreyVice Chair, Then Chair (trans. 3/17)
Abigail DisneyBoard Member
Alexandros SpachisBoard Member
Cathrine SteckBoard Member
Douglas KenyonBoard Member
Elizabeth RikerBoard Member
Eric BermanBoard Member
Ingrid StangeBoard Member
Jeremy GoldbergBoard Member
Jo-anne HartBoard Member
John EspositoBoard Member
Lesly BlackBoard Member
Naomi DavisBoard Member
Patrick De WolfBoard Member
Randy WrightBoard Member
Suhail RizviBoard Member
Timothy FeigeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,810,014
Program Service Revenue
$203
Investment Income
$419
Other Revenue
$1,993,535
All Other Contributions
$12,384,401
Change in Net Assets
$7,747,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,804,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,111
Total Revenue per Audited Statements
$31,990,282
Total Revenue per Form 990
$31,804,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,732,994
Other Expenses$10,013,858
Grants and Similar Amounts Paid$3,309,492
Total Fundraising Expense$674,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,226,380$1,751,080$398,323$8,375,783
Foreign Grants$3,309,492--$3,309,492
Travel$1,338,474$470,129$42,786$1,851,389
Conferences and Meetings$1,750,511$57,560$22,866$1,830,937
Other Employee Benefits$879,521$296,484$58,932$1,234,937
Fees for Services Other$719,721$432,852$35,529$1,188,102
Occupancy$552,679$617,007-$1,169,686
Office Expenses$645,308$97,517$23,971$766,796
Current Officers, Directors, Trustees, and Key Employees$34,856$517,207$22,554$574,617
Payroll Taxes$328,673$117,586$22,065$468,324
Other Expenses$342,409$113,532$1,699$457,640
All Other Expenses$312,780$71,856$19,443$404,079
Fees for Services Legal$137,582$258,028$2,256$397,866
Fees for Services Accounting$149,916$90,882$7,460$248,258
Information Technology$126,018$92,072$5,867$223,957
Insurance$137,358$23,311$5,102$165,771
Advertising$76,789$58,997$2,132$137,918
Pension Plan Contributions$63,065$12,466$3,802$79,333
Interest-$12,000-$12,000
Depreciation Depletion$7,225$661-$7,886
Total Functional Expenses$21,968,618$1,412,939$674,787$24,056,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,242,455
Expenses per Audited Statements$24,056,344
Total Expenses per Form 990$24,056,344
Expenses Not Reported on Form 990$186,111
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
36
Employees
680
Spending
$16,835,465

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.19457$10,131,153
Sub-saharan AfricaGrants to Recipients Located in Region-00$2,128,450
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.8117$2,074,701
EuropeGrants to Recipients Located in Region-00$887,025
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.347$546,618
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.336$329,040
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.115$264,042
Middle East and North AfricaGrants to Recipients Located in RegionCapacity 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.00$182,920
South AmericaProgram Services-11$118,128
South AsiaGrants to Recipients Located in RegionCapacity 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.00$111,097
EuropeProgram Services-17$62,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,629
Fundraising Direct Expenses$186,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Common Ground Awards$410,514$264,629$158,301$106,328
Total Events$410,514$264,629$186,111$78,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,800,000$4,800,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Loss$573,344
Due to Sfcg Affiliate$358,838
Refundable Advance$168,595
Deposits$15,444
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 11B

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 2017.

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
1730 RHODE ISLAND AVENUE NW NO 1101, WASHINGTON, DC 20036

Signing Officer

Name
Shamil M Idriss
Title
CEO, President
Phone
2022654300
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamil M Idriss
Formed
1982
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
94
Volunteers
19

Preparer

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

Additional Explanations

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

The "other country" listed above refers to myanmar.

FORM 990, PART XI, LINE 9:

Prior year de-obligated funds returned to donors -3,089,034.

FORM 990, PART XI, LINE 9:

In some years, sfcg receives multi-year awards for which the organization does not use all of the funds awarded. The remaining funds are subsequently returned to the contributor. The total amount of the awards de-obligated in 2017 was $3,089,034. This amount is reported on part xi, line 9 - other changes in net assets.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2017, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses shown as expense on the financial statements and netted against revenue on form 990, part viii, line 8b. 186,111.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses shown as expense on the financial statements and netted against revenue on form 990, part viii, line 8b. 186,111.

Raw XML AppendixShowing 400 of 1,232 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/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636314
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAMIL M IDRISS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM BERREY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DIBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK DE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY FEIGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JO-ANNE HART
IRS990/Form990PartVIISectionAGrp/PersonNm12NAOMI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH RIKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUHAIL RIZVI
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDROS SPACHIS
IRS990/Form990PartVIISectionAGrp/PersonNm17INGRID STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHRINE STECK
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm21MATIAS AVERBUJ
IRS990/Form990PartVIISectionAGrp/PersonNm22LENA SLACHMUIJDER
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24WASIM KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25REBBECCA BESANT
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA PONDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23171828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, THEN CHAIR (TRANS. 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, THEN BD. MEMBER (TRANS. 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD. MR., THEN V. CHAIR (TRANS. 6/17)
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/TitleTxt20CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP STRATEGIC PARTNERSHIP & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL DIRECTOR - EAST AFRICA
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145885
IRS990/FundraisingDirectExpensesAmt0186111
IRS990/FundraisingGrossIncomeAmt0264629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt017222950
IRS990/GrantAmt02128450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031990282
IRS990/GrossRentsGrp/RealAmt0299514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092072
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126018
IRS990/InformationTechnologyGrp/TotalAmt0223957
IRS990/InsuranceGrp/FundraisingAmt05102
IRS990/InsuranceGrp/ManagementAndGeneralAmt023311
IRS990/InsuranceGrp/ProgramServicesAmt0137358
IRS990/InsuranceGrp/TotalAmt0165771
IRS990/InterestGrp/ManagementAndGeneralAmt012000
IRS990/InterestGrp/TotalAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt0419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
IRS990/LandBldgEquipCostOrOtherBssAmt01637829
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04800000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04800000
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt024431724
IRS990/NetAssetsOrFundBalancesEOYAmt029090517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0299514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0299514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0617007

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