Civic Intelligence

National Council on Us -Arab Relations

990 • Fiscal year 2021 • EIN 52-1296502

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.NCUSAR.ORG

View Organization Page

1730 M Street NW Suite 503Washington, DC 20036

(202) 293-6466

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$274,735

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,358,680

Up $476,415 (+12%) from 2020

Net Assets

Up

$4,179,379

Up $486,114 (+13%) from 2020

Liabilities

Down

$179,301

Down $9,699 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$1,220,122

Up $310,013 (+34%) from 2020

Expenses

Down

$1,114,926

Down $312,983 (-22%) from 2020

Net Income

Up

$105,196

Up $622,996 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,405,147Liabilities 2011: $21,281Net Assets 2011: $2,383,8662011Assets 2012: $2,647,818Liabilities 2012: $656,640Net Assets 2012: $1,991,1782012Assets 2013: $2,775,110Liabilities 2013: $377,617Net Assets 2013: $2,397,4932013Assets 2014: $2,854,312Liabilities 2014: $584,918Net Assets 2014: $2,269,3942014Assets 2015: $3,633,821Liabilities 2015: $466,609Net Assets 2015: $3,167,2122015Assets 2016: $3,844,696Liabilities 2016: $565,885Net Assets 2016: $3,278,8112016Assets 2017: $4,051,358Liabilities 2017: $383,020Net Assets 2017: $3,668,3382017Assets 2018: $4,119,153Liabilities 2018: $269,574Net Assets 2018: $3,849,5792018Assets 2019: $4,282,106Liabilities 2019: $148,801Net Assets 2019: $4,133,3052019Assets 2020: $3,882,265Liabilities 2020: $189,000Net Assets 2020: $3,693,2652020Assets 2021: $4,358,680Liabilities 2021: $179,301Net Assets 2021: $4,179,3792021Assets 2022: $3,051,342Liabilities 2022: $55,278Net Assets 2022: $2,996,0642022Assets 2023: $3,156,708Liabilities 2023: $330,992Net Assets 2023: $2,825,7162023Assets 2024: $3,122,269Liabilities 2024: $156,440Net Assets 2024: $2,965,8292024

Highlighted filing

2021

Assets$4,358,680
Liabilities$179,301
Net Assets$4,179,379
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,389,676Expenses 2011: $1,185,103Net Income 2011: $204,5732011Revenue 2012: $773,654Expenses 2012: $1,266,480Net Income 2012: -$492,8262012Revenue 2013: $1,707,614Expenses 2013: $1,259,969Net Income 2013: $447,6452013Revenue 2014: $1,313,575Expenses 2014: $1,427,360Net Income 2014: -$113,7852014Revenue 2015: $2,644,240Expenses 2015: $1,601,764Net Income 2015: $1,042,4762015Revenue 2016: $1,685,589Expenses 2016: $1,672,027Net Income 2016: $13,5622016Revenue 2017: $1,764,892Expenses 2017: $1,630,801Net Income 2017: $134,0912017Revenue 2018: $1,775,682Expenses 2018: $1,628,403Net Income 2018: $147,2792018Revenue 2019: $1,964,145Expenses 2019: $1,630,413Net Income 2019: $333,7322019Revenue 2020: $910,109Expenses 2020: $1,427,909Net Income 2020: -$517,8002020Revenue 2021: $1,220,122Expenses 2021: $1,114,926Net Income 2021: $105,1962021Revenue 2022: $796,798Expenses 2022: $1,348,958Net Income 2022: -$552,1602022Revenue 2023: $1,357,878Expenses 2023: $1,538,985Net Income 2023: -$181,1072023Revenue 2024: $822,181Expenses 2024: $595,387Net Income 2024: $226,7942024

Highlighted filing

2021

Revenue$1,220,122
Expenses$1,114,926
Net Income$105,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,698,534
Mission and Program Overview

Mission

To improve understanding, dialogue and bonds of friendship between the american people and the peoples of the arab world.

To improve understanding, dialogue and bonds of friendship between the american people and the peoples of the arab world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,143,061$3,860,237▲ $717,176
Cash and Non-Interest-Bearing Accounts$125,120$258,858▲ $133,738
Savings and Temporary Cash Investments$492,337$127,919▼ $364,418
Prepaid Expenses and Deferred Charges$26,198$16,267▼ $9,931
Land, Buildings, and Equipment, Net$3,171$3,021▼ $150
Accounts Receivable$2,578$2,578→ $0
Total Assets$3,882,265$4,358,680▲ $476,415
Other Assets Total$89,800$89,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,854$130,672▼ $14,182
Other Liabilities$44,146$47,239▲ $3,093
Deferred Revenue-$1,390-
Total Liabilities$189,000$179,301▼ $9,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,630,928$4,133,895▲ $502,967
Net Assets With Donor Restrictions$62,337$45,484▼ $16,853
Total Net Assets Fund Balance$3,693,265$4,179,379▲ $486,114
Total Liabilities and Net Assets / Fund Balance$3,882,265$4,358,680▲ $476,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,116$32,116
Buildings$3,021$2,027$5,048
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John Duke AnthonyPresident CEOFT$224,064$50,671$274,735
Patrick MancinoExecutive Vice PresidentFT$207,259$48,077$255,336

Board Members and Trustees

NameTitle
John PrattChairman
Abbas DahoukBoard Member
Oliver ZandonaBoard Member
Paige PetersonBoard Member
Raymond JallowBoard Member
Susan Wilson BynumBoard Member
Tom SamsBoard Member
Elizabeth WossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,857
Program Service Revenue
$319,926
Investment Income
$124,439
Other Revenue
$2,900
All Other Contributions
$574,071
Change in Net Assets
$105,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,122
Revenue Not Reported on Form 990
$380,918
Total Revenue per Audited Statements
$1,601,040
Total Revenue per Form 990
$1,220,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,933
Other Expenses$228,993
Total Fundraising Expense$47,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$446,480$60,269$23,323$530,072
Other Salaries and Wages$205,696$27,766$10,745$244,207
Occupancy$104,851$14,151$5,477$124,479
Payroll Taxes$40,643$5,486$2,124$48,253
Office Expenses$17,586$22,338$674$40,598
Other Employee Benefits$31,303$4,226$1,636$37,165
Fees for Services Accounting$22,748$3,070$1,188$27,006
Pension Plan Contributions$22,099$2,983$1,154$26,236
Information Technology$9,806$1,324$512$11,642
Insurance$9,538$1,288$498$11,324
Fees for Services Other$3,000--$3,000
Travel$2,572$227$27$2,826
Conferences and Meetings$1,294--$1,294
Depreciation Depletion$126$17$7$150
Other Expenses$111$21$4$136
Total Functional Expenses$924,159$143,394$47,373$1,114,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,926
Total Expenses per Audited Statements$1,114,926
Total Expenses per Form 990$1,114,926
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
Federal income taxes$47,239
Deferred Lease Liability-
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
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 organization circulates via email the drafted form 990 to the board members prior to finalizing”

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

“Annually each board member is reminded of the conflict of interest policy and to disclose any potential conflict of interest that may exist”

Form 990, Part VI, Section B, Line 15

“Survey of comparable non profits in the field is conducted”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Council on Us-arab Relations
EIN
52-1296502
Phone
2022936466
Address
1730 M STREET NW SUITE 503, WASHINGTON, DC 20036

Signing Officer

Name
John Duke Anthony
Title
President CEO
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Duke Anthony
Formed
1983
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 245,193, Grants and allocations 0, Revenue 0 HON. JP MALONE FELLOWSHIP 87,538 ALWALEED BIN TALAL FELLOWSHIP 16,578 CONGRESSIONAL AND PUBLIC AFFAIRS BRIEFING 141,077”

Financial Statement Notes

III 4

“Donated islamic pottery collection on display at the organizations office help further the organizations educational mission enhancing american awareness, knowledge and understanding of the islamic world”

X 2

“The council is incorporated under the laws of the district of columbia for charitable, educational, and scientific purposes as defined by section 501c3 of the internal revenue code. However, income from certain activities not directly related to the councils tax-exempt purpose is subject to taxation as unrelated business income. In the opinion of management, the council has unrelated business income less than the threshold requirement to pay unrelated business tax. Accordingly, no provision for federal income taxes has been reflected in the accompanying financial statements. In addition, the council qualifies for the charitable contribution deduction under section 170b1avi and has been classified as an organization other than a private foundation under section 509a1.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177754
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INTERNSHIP PROGRAMS - OFFER UNDERGRADUATE AND GRADUATE STUDENTS AN ENERGIZING AND DEMANDING MIX OF PROFESSIONAL INVOLVEMENT, INTELLECTUAL CHALLENGE, CAREER EXPLORATION AND CULTURAL ENCOUNTER PARTICIPATION IN TWICE WEEKLY SEMINARS DESIGNED TO PROVIDE THEM GREATER DEPTH OF KNOWLEDGE ABOUT THE ARAB WORLD, TO UNDERSCORE THE CULTURAL, ECONOMIC AND POLITICAL DIVERSITY OF ARAB STATES AND EXPLORE THE INTRICACIES OF ARAB-U S RELATIONS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED ISLAMIC POTTERY COLLECTION ON DISPLAY AT THE ORGANIZATIONS OFFICE HELP FURTHER THE ORGANIZATIONS EDUCATIONAL MISSION ENHANCING AMERICAN AWARENESS, KNOWLEDGE AND UNDERSTANDING OF THE ISLAMIC WORLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL IS INCORPORATED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS DEFINED BY SECTION 501C3 OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCILS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN THE OPINION OF MANAGEMENT, THE COUNCIL HAS UNRELATED BUSINESS INCOME LESS THAN THE THRESHOLD REQUIREMENT TO PAY UNRELATED BUSINESS TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170B1AVI AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509A1.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN DUKE ANTHONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK MANCINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,358,680
Liabilities
$179,301
Net assets
$4,179,379
Revenue
$1,220,122
Expenses
$1,114,926
Net income
$105,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.97$0.82$0.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.33$2.83$1.36$1.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$0.80$1.35$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$1.22$1.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.19$3.69$0.91$1.43$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$1.96$1.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.27$3.85$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.38$3.67$1.76$1.63$0.13
2016Summary only. Only limited summary data is available for this year.$3.84$0.57$3.28$1.69$1.67$0.01
2015Summary only. Only limited summary data is available for this year.$3.63$0.47$3.17$2.64$1.60$1.04
2014Summary only. Only limited summary data is available for this year.$2.85$0.58$2.27$1.31$1.43$0.11
2013Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$1.71$1.26$0.45
2012Summary only. Only limited summary data is available for this year.$2.65$0.66$1.99$0.77$1.27$0.49
2011Summary only. Only limited summary data is available for this year.$2.41$0.02$2.38$1.39$1.19$0.20